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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_220422FTO_3522
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-02-001-121-001/95
(RIAR) 		2602001000NRG23220420220001708 22/04/2022 RAJ KAUR 2602001WL000221 RAJ KAUR 00045 BARB0DBAJNA 1974 1974 Processed 11/05/2022 1087988308 RAJKAUR ()
SubTotal 1974 1974
2 AJNALA-1 PB-02-001-121-001/100
(RIAR) 		2602001000NRG23220420220001697 22/04/2022 rupinder kaur 2602001WL000221 rupinder kaur 00078 CNRB0003145 1974 1974 Processed 11/05/2022 1087988309 rupinderkaur ()
SubTotal 1974 1974
3 AJNALA-1 PB-02-001-121-001/37
(RIAR) 		2602001000NRG23220420220001701 22/04/2022 Amrik Singh 2602001WL000221 Amrik Singh 00354 PUNB0050500 1974 1974 Processed 12/05/2022 1087988310 AmrikSingh ()
SubTotal 1974 1974
4 AJNALA-1 PB-02-001-121-001/135
(RIAR) 		2602001000NRG23220420220001698 22/04/2022 pinder kaur 2602001WL000221 pinder kaur 00354 PUNB0128910 1974 1974 Processed 12/05/2022 1087988311 pinderkaur ()
SubTotal 1974 1974
5 AJNALA-1 PB-02-001-121-001/56
(RIAR) 		2602001000NRG23220420220001703 22/04/2022 Rajrani 2602001WL000221 Rajrani 00354 PUNB0144000 1974 1974 Processed 12/05/2022 1087988313 Rajrani ()
6 AJNALA-1 PB-02-001-121-001/68
(RIAR) 		2602001000NRG23220420220001706 22/04/2022 Kulwinder Kaur 2602001WL000221 Kulwinder Kaur 00354 PUNB0144000 1974 1974 Processed 12/05/2022 1087988312 KulwinderKaur ()
SubTotal 3948 3948
7 AJNALA-1 PB-02-001-121-001/78
(RIAR) 		2602001000NRG23220420220001707 22/04/2022 Sarabjit kaur 2602001WL000221 Sarabjit kaur 00415 SBIN0001259 1974 1974 Processed 11/05/2022 1087988314 MRS SARABJIT KAUR ()
SubTotal 1974 1974
Total 13818 13818

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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_220422FTO_3522 Bank of Baroda BARB0DBAJNA AJNALA 1974
2 AJNALA-1 PB2602001_220422FTO_3522 Canara Bank CNRB0003145 AJNALA 1974
3 AJNALA-1 PB2602001_220422FTO_3522 Punjab National Bank PUNB0050500 AJNALA 1974
4 AJNALA-1 PB2602001_220422FTO_3522 Punjab National Bank PUNB0128910 Ajnala 1974
5 AJNALA-1 PB2602001_220422FTO_3522 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3948
6 AJNALA-1 PB2602001_220422FTO_3522 State Bank of India SBIN0001259 AJNALA 1974

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