Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:00:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_200522FTO_9574
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-02-001-004-001/171
(ALIWAL) 		2602001000NRG23200520220008509 20/05/2022 amandeep kaur 2602001WL000902 amandeep kaur 00048 BKID0006310 3384 3384 Processed 26/05/2022 1586596278 amandeepkaur ()
SubTotal 3384 3384
2 AJNALA-1 PB-02-001-099-001/87
(NANGAL AMB) 		2602001000NRG23200520220008452 20/05/2022 balbir kaur 2602001WL000900 balbir kaur 00152 HDFC0001935 1974 1974 Processed 26/05/2022 1586596279 balbirkaur ()
SubTotal 1974 1974
3 AJNALA-1 PB-02-001-073-001/276
(KHANWAL) 		2602001000NRG23200520220008444 20/05/2022 Rani 2602001WL000899 Rani 00165 IBKL0000918 1974 1974 Processed 26/05/2022 1586596281 Rani ()
4 AJNALA-1 PB-02-001-073-001/446
(KHANWAL) 		2602001000NRG23200520220008447 20/05/2022 rajwinder kaur 2602001WL000899 rajwinder kaur 00165 IBKL0000918 1974 1974 Processed 26/05/2022 1586596280 rajwinderkaur ()
5 AJNALA-1 PB-02-001-132-001/500
(SARANGDEV) 		2602001000NRG23200520220008422 20/05/2022 GURMIT KAUR 2602001WL000897 GURMIT KAUR 00165 IBKL0000918 3666 3666 Processed 26/05/2022 1586596282 GURMITKAUR ()
SubTotal 7614 7614
6 AJNALA-1 PB-02-001-085-001/167
(KOTLI SHAH HBIB) 		2602001000NRG23200520220008408 20/05/2022 kawaljit kaur 2602001WL000896 kawaljit kaur 00349 PSIB0000049 3666 3666 Processed 26/05/2022 1586596295 kawaljitkaur ()
SubTotal 3666 3666
7 AJNALA-1 PB-02-001-083-001/53
(KOTLI JAMIT SINGH) 		2602001000NRG23200520220008404 20/05/2022 Pal Singh 2602001WL000896 Pal Singh 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586596303 PalSingh ()
8 AJNALA-1 PB-02-001-132-001/501
(SARANGDEV) 		2602001000NRG23200520220008423 20/05/2022 PARAMJIT KAUR 2602001WL000897 PARAMJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586596304 PARAMJITKAUR ()
9 AJNALA-1 PB-02-001-132-001/502
(SARANGDEV) 		2602001000NRG23200520220008424 20/05/2022 DALBIR KAUR 2602001WL000897 DALBIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586596305 DALBIRKAUR ()
SubTotal 10998 10998
10 AJNALA-1 PB-02-001-099-001/52
(NANGAL AMB) 		2602001000NRG23200520220008449 20/05/2022 Ranjit Singh 2602001WL000900 Ranjit Singh 00354 PUNB0050500 1974 1974 Processed 27/05/2022 1586596297 RanjitSingh ()
11 AJNALA-1 PB-02-001-099-001/82
(NANGAL AMB) 		2602001000NRG23200520220008451 20/05/2022 pargat singh 2602001WL000900 pargat singh 00354 PUNB0050500 1974 1974 Processed 27/05/2022 1586596296 pargatsingh ()
SubTotal 3948 3948
12 AJNALA-1 PB-02-001-073-001/277
(KHANWAL) 		2602001000NRG23200520220008445 20/05/2022 paramjit kaur 2602001WL000899 paramjit kaur 00354 PUNB0128910 1974 1974 Processed 27/05/2022 1586596298 paramjitkaur ()
13 AJNALA-1 PB-02-001-073-001/280
(KHANWAL) 		2602001000NRG23200520220008446 20/05/2022 sharma 2602001WL000899 sharma 00354 PUNB0128910 1974 1974 Processed 27/05/2022 1586596299 sharma ()
SubTotal 3948 3948
14 AJNALA-1 PB-02-001-022-001/174
(CHAK AUL) 		2602001000NRG23200520220008513 20/05/2022 HARJINDER SINGH 2602001WL000902 HARJINDER SINGH 00354 PUNB0144000 3384 3384 Processed 27/05/2022 1586596301 HARJINDERSINGH ()
15 AJNALA-1 PB-02-001-044-001/172
(FATEHWAL WADHA) 		2602001000NRG23200520220008418 20/05/2022 SARABJIT SINGH 2602001WL000897 SARABJIT SINGH 00354 PUNB0144000 3666 3666 Processed 27/05/2022 1586596300 SARABJITSINGH ()
16 AJNALA-1 PB-02-001-073-001/259
(KHANWAL) 		2602001000NRG23200520220008443 20/05/2022 Sidaro 2602001WL000899 Sidaro 00354 PUNB0144000 1974 1974 Processed 27/05/2022 1586596302 Sidaro ()
SubTotal 9024 9024
17 AJNALA-1 PB-02-001-004-001/127
(ALIWAL) 		2602001000NRG23200520220008508 20/05/2022 PARAMJIT KAUR 2602001WL000902 PARAMJIT KAUR 00415 SBIN0001259 3384 3384 Processed 26/05/2022 1586596308 MS PARMJIT KAUR ()
18 AJNALA-1 PB-02-001-004-001/179
(ALIWAL) 		2602001000NRG23200520220008510 20/05/2022 KULDEEP MASIH 2602001WL000902 KULDEEP MASIH 00415 SBIN0001259 3384 3384 Processed 26/05/2022 1586596306 MR KULDEEP MASIH SO MANIR MASIH ()
19 AJNALA-1 PB-02-001-023-002/206
(CHAK BALA) 		2602001000NRG23200520220008413 20/05/2022 KAJAL 2602001WL000897 KAJAL 00415 SBIN0001259 3666 3666 Processed 26/05/2022 1586596309 MISS KAJAL KAJAL ()
20 AJNALA-1 PB-02-001-055-001/209
(GURALA) 		2602001000NRG23200520220008419 20/05/2022 SUMANDEEP 2602001WL000897 SUMANDEEP 00415 SBIN0001259 3666 3666 Processed 26/05/2022 1586596307 MISS SUMANDEEP ()
21 AJNALA-1 PB-02-001-099-001/52
(NANGAL AMB) 		2602001000NRG23200520220008450 20/05/2022 manjit kaur 2602001WL000900 manjit kaur 00415 SBIN0001259 1974 1974 Processed 26/05/2022 1586596310 MRS MANJIT KAUR WO RANJIT SINGH ()
SubTotal 16074 16074
22 AJNALA-1 PB-02-001-085-001/165
(KOTLI SHAH HBIB) 		2602001000NRG23200520220008407 20/05/2022 mindo 2602001WL000896 mindo 00415 SBIN0011858 3666 3666 Processed 26/05/2022 1586596311 MRS MAHINDRO ()
23 AJNALA-1 PB-02-001-085-001/2
(KOTLI SHAH HBIB) 		2602001000NRG23200520220008409 20/05/2022 SHINDA 2602001WL000896 SHINDA 00415 SBIN0011858 3666 3666 Processed 26/05/2022 1586596312 MR SIND MASIH ()
SubTotal 7332 7332
24 AJNALA-1 PB-02-001-055-001/260
(GURALA) 		2602001000NRG23200520220008514 20/05/2022 yakoob 2602001WL000902 yakoob 00468 UBIN0566675 3384 3384 Processed 26/05/2022 1586596313 yakoob ()
SubTotal 3384 3384
25 AJNALA-1 PB-02-001-024-001/290
(CHAK DOGRA) 		2602001000NRG23200520220008433 20/05/2022 Kartar 2602001WL000899 Kartar 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596290 Kartar ()
26 AJNALA-1 PB-02-001-024-001/291
(CHAK DOGRA) 		2602001000NRG23200520220008434 20/05/2022 kashmir 2602001WL000899 kashmir 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596291 kashmir ()
27 AJNALA-1 PB-02-001-024-001/292
(CHAK DOGRA) 		2602001000NRG23200520220008435 20/05/2022 sukh 2602001WL000899 sukh 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596287 sukh ()
28 AJNALA-1 PB-02-001-024-001/293
(CHAK DOGRA) 		2602001000NRG23200520220008436 20/05/2022 harnej 2602001WL000899 harnej 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596286 harnej ()
29 AJNALA-1 PB-02-001-024-001/294
(CHAK DOGRA) 		2602001000NRG23200520220008437 20/05/2022 navtaj 2602001WL000899 navtaj 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596285 navtaj ()
30 AJNALA-1 PB-02-001-024-001/295
(CHAK DOGRA) 		2602001000NRG23200520220008438 20/05/2022 gurjeet 2602001WL000899 gurjeet 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596289 gurjeet ()
31 AJNALA-1 PB-02-001-024-001/296
(CHAK DOGRA) 		2602001000NRG23200520220008439 20/05/2022 amriko 2602001WL000899 amriko 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596292 amriko ()
32 AJNALA-1 PB-02-001-024-001/297
(CHAK DOGRA) 		2602001000NRG23200520220008440 20/05/2022 sabo 2602001WL000899 sabo 00691 IPOS0000001 1410 1410 Processed 26/05/2022 1586596288 sabo ()
33 AJNALA-1 PB-02-001-029-001/265
(CHHANNA) 		2602001000NRG23200520220008414 20/05/2022 Baljit Singh 2602001WL000897 Baljit Singh 00691 IPOS0000001 3666 3666 Processed 26/05/2022 1586596283 BaljitSingh ()
34 AJNALA-1 PB-02-001-029-001/266
(CHHANNA) 		2602001000NRG23200520220008415 20/05/2022 Dilpreet 2602001WL000897 Dilpreet 00691 IPOS0000001 3666 3666 Processed 26/05/2022 1586596284 Dilpreet ()
35 AJNALA-1 PB-02-001-073-001/336
(KHANWAL) 		2602001000NRG23200520220008420 20/05/2022 GOPI SINGH 2602001WL000897 GOPI SINGH 00691 IPOS0000001 3666 3666 Processed 26/05/2022 1586596293 GOPISINGH ()
36 AJNALA-1 PB-02-001-073-001/337
(KHANWAL) 		2602001000NRG23200520220008421 20/05/2022 RANJIT MASIH 2602001WL000897 RANJIT MASIH 00691 IPOS0000001 3666 3666 Processed 26/05/2022 1586596294 RANJITMASIH ()
SubTotal 25944 25944
Total 97290 97290

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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_200522FTO_9574 Bank of India BKID0006310 GAGGO MAHAL 3384
2 AJNALA-1 PB2602001_200522FTO_9574 HDFC HDFC0001935 AJNALA 1974
3 AJNALA-1 PB2602001_200522FTO_9574 IDBI Bank IBKL0000918 AJNALA 7614
4 AJNALA-1 PB2602001_200522FTO_9574 Punjab & Sind Bank PSIB0000049 RAMDASS 3666
5 AJNALA-1 PB2602001_200522FTO_9574 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
6 AJNALA-1 PB2602001_200522FTO_9574 Punjab National Bank PUNB0050500 AJNALA 3948
7 AJNALA-1 PB2602001_200522FTO_9574 Punjab National Bank PUNB0128910 Ajnala 3948
8 AJNALA-1 PB2602001_200522FTO_9574 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 9024
9 AJNALA-1 PB2602001_200522FTO_9574 State Bank of India SBIN0001259 AJNALA 16074
10 AJNALA-1 PB2602001_200522FTO_9574 State Bank of India SBIN0011858 RAMDASS 7332
11 AJNALA-1 PB2602001_200522FTO_9574 Union Bank of India UBIN0566675 AJNALA 3384
12 AJNALA-1 PB2602001_200522FTO_9574 India Post Payments Bank IPOS0000001 AMRITSAR 25944

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