Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:32 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_210323FTO_116582
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-02-001-077-001/78
(KOT MUGHAL) 		2602001000NRG23210320230198424 21/03/2023 manbir singh 2602001WL019511 manbir singh 00032 UTIB0001275 1410 1410 Processed 24/03/2023 0074076313 manbir singh ()
2 AJNALA-1 PB-02-001-077-001/78
(KOT MUGHAL) 		2602001000NRG23210320230198425 21/03/2023 manbir singh 2602001WL019511 manbir singh 00032 UTIB0001275 564 564 Processed 24/03/2023 0074076312 manbir singh ()
SubTotal 1974 1974
3 AJNALA-1 PB-02-001-021-002/224
(CHAHARPUR) 		2602001000NRG23210320230198163 21/03/2023 darsana 2602001WL019497 darsana 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076333 darsana ()
4 AJNALA-1 PB-02-001-021-002/236
(CHAHARPUR) 		2602001000NRG23210320230198164 21/03/2023 SANDEEP 2602001WL019497 SANDEEP 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076334 SANDEEP ()
5 AJNALA-1 PB-02-001-021-002/50
(CHAHARPUR) 		2602001000NRG23210320230198168 21/03/2023 KULWANT KAUR 2602001WL019497 KULWANT KAUR 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076308 KULWANT KAUR ()
6 AJNALA-1 PB-02-001-021-002/90
(CHAHARPUR) 		2602001000NRG23210320230198174 21/03/2023 Kuldip kaur 2602001WL019497 Kuldip kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076307 Kuldip kaur ()
7 AJNALA-1 PB-02-001-047-004/128
(GALIB) 		2602001000NRG23210320230198112 21/03/2023 Kashmir Kaur 2602001WL019492 Kashmir Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076310 Kashmir Kaur ()
8 AJNALA-1 PB-02-001-047-004/144
(GALIB) 		2602001000NRG23210320230198116 21/03/2023 Harpreet Kaur 2602001WL019492 Harpreet Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076309 Harpreet Kaur ()
9 AJNALA-1 PB-02-001-047-004/156
(GALIB) 		2602001000NRG23210320230198118 21/03/2023 Ninder Kaur 2602001WL019492 Ninder Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076288 Ninder Kaur ()
10 AJNALA-1 PB-02-001-078-002/73
(KOT RAZADA) 		2602001000NRG23210320230198140 21/03/2023 Jonial Masih 2602001WL019494 Jonial Masih 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076311 Jonial Masih ()
11 AJNALA-1 PB-02-001-078-002/83
(KOT RAZADA) 		2602001000NRG23210320230198142 21/03/2023 Maniit Kaur 2602001WL019494 Maniit Kaur 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076332 Maniit Kaur ()
12 AJNALA-1 PB-02-001-104-001/258
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198349 21/03/2023 NARINDER SINGH 2602001WL019508 NARINDER SINGH 00048 BKID0006310 1692 1692 Processed 24/03/2023 0074076289 NARINDER SINGH ()
SubTotal 16920 16920
13 AJNALA-1 PB-02-001-104-001/166
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198335 21/03/2023 Bholi 2602001WL019508 Bholi 00078 CNRB0003145 1692 1692 Processed 24/03/2023 0074076303 Bholi ()
SubTotal 1692 1692
14 AJNALA-1 PB-02-001-077-001/80
(KOT MUGHAL) 		2602001000NRG23210320230198428 21/03/2023 mangal singh 2602001WL019511 mangal singh 00152 HDFC0002182 1410 1410 Processed 24/03/2023 0074076331 mangal singh ()
15 AJNALA-1 PB-02-001-077-001/80
(KOT MUGHAL) 		2602001000NRG23210320230198429 21/03/2023 mangal singh 2602001WL019511 mangal singh 00152 HDFC0002182 564 564 Processed 24/03/2023 0074076328 mangal singh ()
SubTotal 1974 1974
16 AJNALA-1 PB-02-001-088-001/72
(LANGO MAHAL) 		2602001000NRG23210320230198260 21/03/2023 resham singh 2602001WL019503 resham singh 00165 IBKL0000918 2820 2820 Processed 24/03/2023 0074076330 resham singh ()
SubTotal 2820 2820
17 AJNALA-1 PB-02-001-148-002/256
(THOBA) 		2602001000NRG23210320230198271 21/03/2023 kashmeero 2602001WL019504 kashmeero 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0074076296 kashmeero ()
18 AJNALA-1 PB-02-001-148-002/28
(THOBA) 		2602001000NRG23210320230198273 21/03/2023 SHILA 2602001WL019504 SHILA 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0074076321 SHILA ()
SubTotal 564 564
19 AJNALA-1 PB-02-001-031-002/82
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198183 21/03/2023 Manjit kaur 2602001WL019498 Manjit kaur 00354 PUNB0050500 1692 1692 Processed 25/03/2023 0074076305 Manjit kaur ()
20 AJNALA-1 PB-02-001-088-001/68
(LANGO MAHAL) 		2602001000NRG23210320230198258 21/03/2023 baltej singh 2602001WL019503 baltej singh 00354 PUNB0050500 2820 2820 Processed 25/03/2023 0074076329 baltej singh ()
21 AJNALA-1 PB-02-001-104-001/293
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198355 21/03/2023 Manjit Kaur 2602001WL019508 Manjit Kaur 00354 PUNB0050500 1692 1692 Processed 25/03/2023 0074076306 Manjit Kaur ()
SubTotal 6204 6204
22 AJNALA-1 PB-02-001-077-001/73
(KOT MUGHAL) 		2602001000NRG23210320230198420 21/03/2023 Mandeep Kaur 2602001WL019511 Mandeep Kaur 00354 PUNB0090900 1410 1410 Processed 25/03/2023 0074076327 Mandeep Kaur ()
23 AJNALA-1 PB-02-001-077-001/73
(KOT MUGHAL) 		2602001000NRG23210320230198421 21/03/2023 Mandeep Kaur 2602001WL019511 Mandeep Kaur 00354 PUNB0090900 564 564 Processed 25/03/2023 0074076326 Mandeep Kaur ()
24 AJNALA-1 PB-02-001-077-001/79
(KOT MUGHAL) 		2602001000NRG23210320230198426 21/03/2023 harpal singh 2602001WL019511 harpal singh 00354 PUNB0090900 564 564 Processed 25/03/2023 0074076324 harpal singh ()
25 AJNALA-1 PB-02-001-077-001/79
(KOT MUGHAL) 		2602001000NRG23210320230198427 21/03/2023 harpal singh 2602001WL019511 harpal singh 00354 PUNB0090900 1410 1410 Processed 25/03/2023 0074076325 harpal singh ()
26 AJNALA-1 PB-02-001-093-001/243
(MATTEY NANGAL) 		2602001000NRG23210320230198391 21/03/2023 Harjeet singh 2602001WL019510 Harjeet singh 00354 PUNB0090900 564 564 Processed 25/03/2023 0074076302 Harjeet singh ()
27 AJNALA-1 PB-02-001-093-001/243
(MATTEY NANGAL) 		2602001000NRG23210320230198392 21/03/2023 Harjeet singh 2602001WL019510 Harjeet singh 00354 PUNB0090900 564 564 Processed 25/03/2023 0074076301 Harjeet singh ()
28 AJNALA-1 PB-02-001-093-001/55
(MATTEY NANGAL) 		2602001000NRG23210320230198400 21/03/2023 Dhir SIngh 2602001WL019510 Dhir SIngh 00354 PUNB0090900 564 564 Processed 25/03/2023 0074076304 Dhir SIngh ()
SubTotal 5640 5640
29 AJNALA-1 PB-02-001-104-001/157
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198332 21/03/2023 Sukhdeep Singh 2602001WL019508 Sukhdeep Singh 00354 PUNB0128910 1692 1692 Processed 25/03/2023 0074076300 Sukhdeep Singh ()
30 AJNALA-1 PB-02-001-104-001/159
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198333 21/03/2023 Shanti 2602001WL019508 Shanti 00354 PUNB0128910 1692 1692 Processed 25/03/2023 0074076299 Shanti ()
SubTotal 3384 3384
31 AJNALA-1 PB-02-001-031-002/145
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198176 21/03/2023 Balwant Kaur 2602001WL019498 Balwant Kaur 00354 PUNB0144000 1692 1692 Processed 25/03/2023 0074076322 Balwant Kaur ()
32 AJNALA-1 PB-02-001-031-002/279
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198179 21/03/2023 Rani kaur 2602001WL019498 Rani kaur 00354 PUNB0144000 1692 1692 Processed 25/03/2023 0074076297 Rani kaur ()
33 AJNALA-1 PB-02-001-104-001/128
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198317 21/03/2023 Karnail Singh 2602001WL019507 Karnail Singh 00354 PUNB0144000 1692 1692 Processed 25/03/2023 0074076298 Karnail Singh ()
34 AJNALA-1 PB-02-001-104-001/187
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198344 21/03/2023 VEER KAUR 2602001WL019508 VEER KAUR 00354 PUNB0144000 1692 1692 Processed 25/03/2023 0074076323 VEER KAUR ()
35 AJNALA-1 PB-02-001-104-001/227
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198321 21/03/2023 GAJJAN SINGH 2602001WL019507 GAJJAN SINGH 00354 PUNB0144000 1692 1692 Processed 25/03/2023 0074076290 GAJJAN SINGH ()
36 AJNALA-1 PB-02-001-104-001/294
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198356 21/03/2023 Savinder kaur 2602001WL019508 Savinder kaur 00354 PUNB0144000 1692 1692 Processed 25/03/2023 0074076287 Savinder kaur ()
SubTotal 10152 10152
37 AJNALA-1 PB-02-001-104-001/116
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198316 21/03/2023 Krishna singh 2602001WL019507 Krishna singh 00415 SBIN0001259 1692 1692 Processed 24/03/2023 0074076295 MRS KRISHAN KAUR ()
38 AJNALA-1 PB-02-001-104-001/70
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198359 21/03/2023 Jindo 2602001WL019508 Jindo 00415 SBIN0001259 1410 1410 Processed 24/03/2023 0074076293 MRS JINDO JINDO ()
39 AJNALA-1 PB-02-001-104-001/70
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198327 21/03/2023 Jindo 2602001WL019507 Jindo 00415 SBIN0001259 282 282 Processed 24/03/2023 0074076294 MRS JINDO JINDO ()
SubTotal 3384 3384
40 AJNALA-1 PB-02-001-093-001/241
(MATTEY NANGAL) 		2602001000NRG23210320230198387 21/03/2023 Jobanpreet singh 2602001WL019510 Jobanpreet singh 00415 SBIN0002455 564 564 Processed 24/03/2023 0074076291 MR JOBANPREET SINGH ()
41 AJNALA-1 PB-02-001-093-001/241
(MATTEY NANGAL) 		2602001000NRG23210320230198388 21/03/2023 Jobanpreet singh 2602001WL019510 Jobanpreet singh 00415 SBIN0002455 564 564 Processed 24/03/2023 0074076292 MR JOBANPREET SINGH ()
SubTotal 1128 1128
42 AJNALA-1 PB-02-001-031-002/178
(DALLAH RAJPUTAN) 		2602001000NRG23210320230198177 21/03/2023 sema 2602001WL019498 sema 00468 UBIN0566675 1692 1692 Processed 24/03/2023 0074076319 sema ()
43 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198322 21/03/2023 PARAMJIT KAUR 2602001WL019507 PARAMJIT KAUR 00468 UBIN0566675 1692 1692 Processed 24/03/2023 0074076318 PARAMJIT KAUR ()
44 AJNALA-1 PB-02-001-104-001/254
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23210320230198324 21/03/2023 santokh singh 2602001WL019507 santokh singh 00468 UBIN0566675 1692 1692 Processed 24/03/2023 0074076320 santokh singh ()
SubTotal 5076 5076
45 AJNALA-1 PB-02-001-077-001/82
(KOT MUGHAL) 		2602001000NRG23210320230198430 21/03/2023 harsharan singh 2602001WL019511 harsharan singh 00468 UBIN0566748 564 564 Processed 24/03/2023 0074076314 harsharan singh ()
46 AJNALA-1 PB-02-001-077-001/82
(KOT MUGHAL) 		2602001000NRG23210320230198431 21/03/2023 harsharan singh 2602001WL019511 harsharan singh 00468 UBIN0566748 1410 1410 Processed 24/03/2023 0074076315 harsharan singh ()
47 AJNALA-1 PB-02-001-077-001/84
(KOT MUGHAL) 		2602001000NRG23210320230198432 21/03/2023 amrik singh 2602001WL019511 amrik singh 00468 UBIN0566748 1410 1410 Processed 24/03/2023 0074076316 amrik singh ()
48 AJNALA-1 PB-02-001-077-001/84
(KOT MUGHAL) 		2602001000NRG23210320230198433 21/03/2023 amrik singh 2602001WL019511 amrik singh 00468 UBIN0566748 564 564 Processed 24/03/2023 0074076317 amrik singh ()
SubTotal 3948 3948
Total 64860 64860

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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_210323FTO_116582 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1974
2 AJNALA-1 PB2602001_210323FTO_116582 Bank of India BKID0006310 GAGGO MAHAL 16920
3 AJNALA-1 PB2602001_210323FTO_116582 Canara Bank CNRB0003145 AJNALA 1692
4 AJNALA-1 PB2602001_210323FTO_116582 HDFC HDFC0002182 FATHEGARH CHURIAN 1974
5 AJNALA-1 PB2602001_210323FTO_116582 IDBI Bank IBKL0000918 AJNALA 2820
6 AJNALA-1 PB2602001_210323FTO_116582 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
7 AJNALA-1 PB2602001_210323FTO_116582 Punjab National Bank PUNB0050500 AJNALA 6204
8 AJNALA-1 PB2602001_210323FTO_116582 Punjab National Bank PUNB0090900 VACHHOYA 5640
9 AJNALA-1 PB2602001_210323FTO_116582 Punjab National Bank PUNB0128910 Ajnala 3384
10 AJNALA-1 PB2602001_210323FTO_116582 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 10152
11 AJNALA-1 PB2602001_210323FTO_116582 State Bank of India SBIN0001259 AJNALA 3384
12 AJNALA-1 PB2602001_210323FTO_116582 State Bank of India SBIN0002455 ACC,AMRITSAR 1128
13 AJNALA-1 PB2602001_210323FTO_116582 Union Bank of India UBIN0566675 AJNALA 5076
14 AJNALA-1 PB2602001_210323FTO_116582 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3948

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