Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_220622FTO_21572
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-02-001-054-001/187
(GUJJARPURA) 		2602001000NRG23220620220029090 22/06/2022 Sarabjit 2602001WL002601 Sarabjit 00078 CNRB0003145 1974 1974 Processed 29/06/2022 2559498436 Sarabjit ()
2 AJNALA-1 PB-02-001-054-001/187
(GUJJARPURA) 		2602001000NRG23220620220029091 22/06/2022 Sarabjit 2602001WL002601 Sarabjit 00078 CNRB0003145 1692 1692 Processed 29/06/2022 2559498435 Sarabjit ()
3 AJNALA-1 PB-02-001-054-001/25
(GUJJARPURA) 		2602001000NRG23220620220029096 22/06/2022 PAPPU MASIH 2602001WL002601 PAPPU MASIH 00078 CNRB0003145 1974 1974 Processed 29/06/2022 2559498434 PAPPUMASIH ()
4 AJNALA-1 PB-02-001-054-001/25
(GUJJARPURA) 		2602001000NRG23220620220029097 22/06/2022 PAPPU MASIH 2602001WL002601 PAPPU MASIH 00078 CNRB0003145 1974 1974 Processed 29/06/2022 2559498433 PAPPUMASIH ()
SubTotal 7614 7614
5 AJNALA-1 PB-02-001-054-001/140
(GUJJARPURA) 		2602001000NRG23220620220029080 22/06/2022 sarabjit 2602001WL002601 sarabjit 00349 PSIB0020977 1974 1974 Processed 29/06/2022 2559498438 sarabjit ()
6 AJNALA-1 PB-02-001-054-001/140
(GUJJARPURA) 		2602001000NRG23220620220029081 22/06/2022 sarabjit 2602001WL002601 sarabjit 00349 PSIB0020977 1974 1974 Processed 29/06/2022 2559498437 sarabjit ()
7 AJNALA-1 PB-02-001-054-001/183
(GUJJARPURA) 		2602001000NRG23220620220029088 22/06/2022 baljit kaur 2602001WL002601 baljit kaur 00349 PSIB0020977 1692 1692 Processed 29/06/2022 2559498465 baljitkaur ()
8 AJNALA-1 PB-02-001-054-001/183
(GUJJARPURA) 		2602001000NRG23220620220029089 22/06/2022 baljit kaur 2602001WL002601 baljit kaur 00349 PSIB0020977 1128 1128 Processed 29/06/2022 2559498464 baljitkaur ()
9 AJNALA-1 PB-02-001-054-001/190
(GUJJARPURA) 		2602001000NRG23220620220029094 22/06/2022 amarjit kaur 2602001WL002601 amarjit kaur 00349 PSIB0020977 1692 1692 Processed 29/06/2022 2559498439 amarjitkaur ()
10 AJNALA-1 PB-02-001-054-001/190
(GUJJARPURA) 		2602001000NRG23220620220029095 22/06/2022 amarjit kaur 2602001WL002601 amarjit kaur 00349 PSIB0020977 1692 1692 Processed 29/06/2022 2559498440 amarjitkaur ()
SubTotal 10152 10152
11 AJNALA-1 PB-02-001-054-001/150
(GUJJARPURA) 		2602001000NRG23220620220029084 22/06/2022 sarbjit singh 2602001WL002601 sarbjit singh 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498444 sarbjitsingh ()
12 AJNALA-1 PB-02-001-054-001/150
(GUJJARPURA) 		2602001000NRG23220620220029085 22/06/2022 sarbjit singh 2602001WL002601 sarbjit singh 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498443 sarbjitsingh ()
13 AJNALA-1 PB-02-001-054-001/155
(GUJJARPURA) 		2602001000NRG23220620220029086 22/06/2022 seema 2602001WL002601 seema 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498447 seema ()
14 AJNALA-1 PB-02-001-054-001/155
(GUJJARPURA) 		2602001000NRG23220620220029087 22/06/2022 seema 2602001WL002601 seema 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498448 seema ()
15 AJNALA-1 PB-02-001-054-001/19
(GUJJARPURA) 		2602001000NRG23220620220029092 22/06/2022 JAGIR MASIH 2602001WL002601 JAGIR MASIH 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498449 JAGIRMASIH ()
16 AJNALA-1 PB-02-001-054-001/19
(GUJJARPURA) 		2602001000NRG23220620220029093 22/06/2022 JAGIR MASIH 2602001WL002601 JAGIR MASIH 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498450 JAGIRMASIH ()
17 AJNALA-1 PB-02-001-054-001/39
(GUJJARPURA) 		2602001000NRG23220620220029100 22/06/2022 Rajwinder Kaur 2602001WL002601 Rajwinder Kaur 00354 PUNB0050500 1692 1692 Processed 29/06/2022 2559498441 RajwinderKaur ()
18 AJNALA-1 PB-02-001-054-001/39
(GUJJARPURA) 		2602001000NRG23220620220029101 22/06/2022 Rajwinder Kaur 2602001WL002601 Rajwinder Kaur 00354 PUNB0050500 1128 1128 Processed 29/06/2022 2559498442 RajwinderKaur ()
19 AJNALA-1 PB-02-001-054-001/49
(GUJJARPURA) 		2602001000NRG23220620220029102 22/06/2022 Sunita 2602001WL002601 Sunita 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498446 Sunita ()
20 AJNALA-1 PB-02-001-054-001/49
(GUJJARPURA) 		2602001000NRG23220620220029103 22/06/2022 Sunita 2602001WL002601 Sunita 00354 PUNB0050500 1974 1974 Processed 29/06/2022 2559498445 Sunita ()
21 AJNALA-1 PB-02-001-054-001/66
(GUJJARPURA) 		2602001000NRG23220620220029104 22/06/2022 Ranjit Kaur 2602001WL002601 Ranjit Kaur 00354 PUNB0050500 1692 1692 Processed 29/06/2022 2559498452 RanjitKaur ()
22 AJNALA-1 PB-02-001-054-001/66
(GUJJARPURA) 		2602001000NRG23220620220029105 22/06/2022 Ranjit Kaur 2602001WL002601 Ranjit Kaur 00354 PUNB0050500 1692 1692 Processed 29/06/2022 2559498451 RanjitKaur ()
SubTotal 21996 21996
23 AJNALA-1 PB-02-001-054-001/131
(GUJJARPURA) 		2602001000NRG23220620220029077 22/06/2022 pami 2602001WL002601 pami 00354 PUNB0128910 1974 1974 Rejected 30/06/2022 2559498454 No Such Account
24 AJNALA-1 PB-02-001-054-001/131
(GUJJARPURA) 		2602001000NRG23220620220029078 22/06/2022 pami 2602001WL002601 pami 00354 PUNB0128910 1692 1692 Rejected 30/06/2022 2559498455 No Such Account
25 AJNALA-1 PB-02-001-054-001/139
(GUJJARPURA) 		2602001000NRG23220620220029079 22/06/2022 balwinder kaur 2602001WL002601 balwinder kaur 00354 PUNB0128910 1692 1692 Processed 29/06/2022 2559498453 balwinderkaur ()
SubTotal 5358 5358
26 AJNALA-1 PB-02-001-054-001/119
(GUJJARPURA) 		2602001000NRG23220620220029075 22/06/2022 BEWI 2602001WL002601 BEWI 00468 UBIN0566675 846 846 Processed 29/06/2022 2559498458 BEWI ()
27 AJNALA-1 PB-02-001-054-001/119
(GUJJARPURA) 		2602001000NRG23220620220029076 22/06/2022 BEWI 2602001WL002601 BEWI 00468 UBIN0566675 1128 1128 Processed 29/06/2022 2559498459 BEWI ()
28 AJNALA-1 PB-02-001-054-001/141
(GUJJARPURA) 		2602001000NRG23220620220029082 22/06/2022 sunita 2602001WL002601 sunita 00468 UBIN0566675 1974 1974 Processed 29/06/2022 2559498462 sunita ()
29 AJNALA-1 PB-02-001-054-001/141
(GUJJARPURA) 		2602001000NRG23220620220029083 22/06/2022 sunita 2602001WL002601 sunita 00468 UBIN0566675 1974 1974 Processed 29/06/2022 2559498463 sunita ()
30 AJNALA-1 PB-02-001-054-001/35
(GUJJARPURA) 		2602001000NRG23220620220029098 22/06/2022 Sarabjeet Kaur 2602001WL002601 Sarabjeet Kaur 00468 UBIN0566675 1692 1692 Processed 29/06/2022 2559498460 SarabjeetKaur ()
31 AJNALA-1 PB-02-001-054-001/35
(GUJJARPURA) 		2602001000NRG23220620220029099 22/06/2022 Sarabjeet Kaur 2602001WL002601 Sarabjeet Kaur 00468 UBIN0566675 1974 1974 Processed 29/06/2022 2559498461 SarabjeetKaur ()
32 AJNALA-1 PB-02-001-054-001/73
(GUJJARPURA) 		2602001000NRG23220620220029106 22/06/2022 manjeet 2602001WL002601 manjeet 00468 UBIN0566675 1692 1692 Processed 29/06/2022 2559498456 manjeet ()
33 AJNALA-1 PB-02-001-054-001/73
(GUJJARPURA) 		2602001000NRG23220620220029107 22/06/2022 manjeet 2602001WL002601 manjeet 00468 UBIN0566675 1974 1974 Processed 29/06/2022 2559498457 manjeet ()
SubTotal 13254 13254
Total 58374 58374

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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_220622FTO_21572 Canara Bank CNRB0003145 AJNALA 7614
2 AJNALA-1 PB2602001_220622FTO_21572 Punjab & Sind Bank PSIB0020977 AJNALA 10152
3 AJNALA-1 PB2602001_220622FTO_21572 Punjab National Bank PUNB0050500 AJNALA 21996
4 AJNALA-1 PB2602001_220622FTO_21572 Punjab National Bank PUNB0128910 Ajnala 5358
5 AJNALA-1 PB2602001_220622FTO_21572 Union Bank of India UBIN0566675 AJNALA 13254

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