Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:21 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_210422APB_FTO_3071
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-02-001-055-001/75
(GURALA) 		2602001000NRG23200420220001049 21/04/2022 Patras Masih 2602001WL000160 Patras Masih 00165 IBKL0000918 3666 3666 Processed 11/05/2022 1088197347 VISHAL MASIH UNION BANK OF INDIA(508500)
2 AJNALA-1 PB-02-001-055-001/80
(GURALA) 		2602001000NRG23200420220001050 21/04/2022 BHOLA 2602001WL000160 BHOLA 00165 IBKL0000918 3666 3666 Processed 11/05/2022 1088197342 BHOLA IDBI BANK(607095)
SubTotal 7332 7332
3 AJNALA-1 PB-02-001-086-001/43
(LAKHUWAL AJNALA) 		2602001000NRG23200420220001063 21/04/2022 Kuldeep Singh 2602001WL000161 Kuldeep Singh 00168 ICIC0001083 3666 3666 Processed 11/05/2022 1088197343 KULDEEP SINGH CANARA BANK(508532)
SubTotal 3666 3666
4 AJNALA-1 PB-02-001-115-001/103
(PHIR WARIAN) 		2602001000NRG23210420220001153 21/04/2022 Kashmir Masih 2602001WL000172 Kashmir Masih 00354 PUNB0090900 1692 1692 Processed 11/05/2022 1088197341 KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 AJNALA-1 PB-02-001-086-001/88
(LAKHUWAL AJNALA) 		2602001000NRG23200420220001064 21/04/2022 Paramjit Kaur 2602001WL000161 Paramjit Kaur 00354 PUNB0128910 3666 3666 Processed 11/05/2022 1088197344 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
6 AJNALA-1 PB-02-001-055-001/177
(GURALA) 		2602001000NRG23200420220001041 21/04/2022 Samual Masih 2602001WL000160 Samual Masih 00354 PUNB0144000 3666 3666 Processed 11/05/2022 1088197345 SAMUAL MASIH S/O BALKAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
7 AJNALA-1 PB-02-001-115-001/101
(PHIR WARIAN) 		2602001000NRG23210420220001152 21/04/2022 Dalbir Masih 2602001WL000172 Dalbir Masih 00468 UBIN0566748 1692 1692 Processed 11/05/2022 1088197346 DALBIR MASIH SO CHANAN MASIH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 21714 21714

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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_210422APB_FTO_3071 IDBI Bank IBKL0000918 AJNALA 7332
2 AJNALA-1 PB2602001_210422APB_FTO_3071 ICICI BANK ICIC0001083 AJNALA, PUNJAB 3666
3 AJNALA-1 PB2602001_210422APB_FTO_3071 Punjab National Bank PUNB0090900 VACHHOYA 1692
4 AJNALA-1 PB2602001_210422APB_FTO_3071 Punjab National Bank PUNB0128910 Ajnala 3666
5 AJNALA-1 PB2602001_210422APB_FTO_3071 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3666
6 AJNALA-1 PB2602001_210422APB_FTO_3071 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1692

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