Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:02 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_180522FTO_8864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJNALA-1 PB-02-001-064-001/274
(JAGDEV KHURD) 		2602001000NRG23180520220007290 18/05/2022 manjit kaur 2602001WL000782 manjit kaur 00078 CNRB0003145 1128 1128 Processed 26/05/2022 1586706415 manjitkaur ()
SubTotal 1128 1128
2 AJNALA-1 PB-02-001-064-001/141
(JAGDEV KHURD) 		2602001000NRG23180520220007282 18/05/2022 Paramjit 2602001WL000782 Paramjit 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586706417 Paramjit ()
SubTotal 1410 1410
3 AJNALA-1 PB-02-001-040-001/141
(DINEWALI) 		2602001000NRG23180520220007278 18/05/2022 RAMESH SINGH 2602001WL000782 RAMESH SINGH 00354 PUNB0144000 1128 1128 Processed 27/05/2022 1586706416 RAMESHSINGH ()
SubTotal 1128 1128
4 AJNALA-1 PB-02-001-064-001/220
(JAGDEV KHURD) 		2602001000NRG23180520220007287 18/05/2022 RUNA 2602001WL000782 RUNA 00415 SBIN0001259 1410 1410 Processed 26/05/2022 1586706418 MRS RUNA RUNA ()
SubTotal 1410 1410
5 AJNALA-1 PB-02-001-055-001/102
(GURALA) 		2602001000NRG23180520220007279 18/05/2022 RAJI 2602001WL000782 RAJI 00468 UBIN0566675 1128 1128 Processed 26/05/2022 1586706420 RAJI ()
6 AJNALA-1 PB-02-001-064-001/228
(JAGDEV KHURD) 		2602001000NRG23180520220007288 18/05/2022 ASHA 2602001WL000782 ASHA 00468 UBIN0566675 1410 1410 Processed 26/05/2022 1586706419 ASHA ()
7 AJNALA-1 PB-02-001-086-001/211
(LAKHUWAL AJNALA) 		2602001000NRG23180520220007291 18/05/2022 GURJEET SINGH 2602001WL000782 GURJEET SINGH 00468 UBIN0566675 1692 1692 Processed 26/05/2022 1586706421 GURJEETSINGH ()
SubTotal 4230 4230
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_180522FTO_8864 Canara Bank CNRB0003145 AJNALA 1128
2 AJNALA-1 PB2602001_180522FTO_8864 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 AJNALA-1 PB2602001_180522FTO_8864 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1128
4 AJNALA-1 PB2602001_180522FTO_8864 State Bank of India SBIN0001259 AJNALA 1410
5 AJNALA-1 PB2602001_180522FTO_8864 Union Bank of India UBIN0566675 AJNALA 4230

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