Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:02 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_290722FTO_36597
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-02-001-066-001/81
(JATTA) 		2602001000NRG23290720220050373 29/07/2022 Manjit kaur 2602001WL004498 Manjit kaur 00045 BARB0DBAJNA 1974 1974 Processed 04/08/2022 3582288764 Manjit kaur ()
2 AJNALA-1 PB-02-001-066-001/81
(JATTA) 		2602001000NRG23290720220050374 29/07/2022 Manjit kaur 2602001WL004498 Manjit kaur 00045 BARB0DBAJNA 1974 1974 Processed 04/08/2022 3582288763 Manjit kaur ()
SubTotal 3948 3948
3 AJNALA-1 PB-02-001-066-001/118
(JATTA) 		2602001000NRG23290720220050348 29/07/2022 Ratan kaur 2602001WL004498 Ratan kaur 00048 BKID0006310 1974 1974 Processed 04/08/2022 3582288765 Ratan kaur ()
4 AJNALA-1 PB-02-001-066-001/118
(JATTA) 		2602001000NRG23290720220050349 29/07/2022 Ratan kaur 2602001WL004498 Ratan kaur 00048 BKID0006310 1974 1974 Processed 04/08/2022 3582288766 Ratan kaur ()
SubTotal 3948 3948
5 AJNALA-1 PB-02-001-066-001/10
(JATTA) 		2602001000NRG23290720220050342 29/07/2022 SARABJEET 2602001WL004498 SARABJEET 00078 CNRB0003145 1974 1974 Processed 04/08/2022 3582288767 SARABJEET ()
6 AJNALA-1 PB-02-001-066-001/10
(JATTA) 		2602001000NRG23290720220050343 29/07/2022 SARABJEET 2602001WL004498 SARABJEET 00078 CNRB0003145 1692 1692 Processed 04/08/2022 3582288768 SARABJEET ()
SubTotal 3666 3666
7 AJNALA-1 PB-02-001-048-003/131
(GHONEYWALA) 		2602001000NRG23260720220048118 29/07/2022 Rani 2602001WL004282 Rani 00349 PSIB0000049 2820 2820 Processed 04/08/2022 3582288771 Rani ()
8 AJNALA-1 PB-02-001-066-001/148
(JATTA) 		2602001000NRG23260720220048156 29/07/2022 Sukhwinder Singh 2602001WL004284 Sukhwinder Singh 00349 PSIB0000049 1974 1974 Processed 04/08/2022 3582288769 Sukhwinder Singh ()
9 AJNALA-1 PB-02-001-066-001/25
(JATTA) 		2602001000NRG23290720220050363 29/07/2022 Parmjit Kaur 2602001WL004498 Parmjit Kaur 00349 PSIB0000049 1974 1974 Processed 04/08/2022 3582288774 Parmjit Kaur ()
10 AJNALA-1 PB-02-001-066-001/25
(JATTA) 		2602001000NRG23290720220050364 29/07/2022 Parmjit Kaur 2602001WL004498 Parmjit Kaur 00349 PSIB0000049 1974 1974 Processed 04/08/2022 3582288775 Parmjit Kaur ()
11 AJNALA-1 PB-02-001-066-001/75
(JATTA) 		2602001000NRG23290720220050371 29/07/2022 Rekha 2602001WL004498 Rekha 00349 PSIB0000049 1974 1974 Processed 04/08/2022 3582288773 Rekha ()
12 AJNALA-1 PB-02-001-066-001/75
(JATTA) 		2602001000NRG23290720220050372 29/07/2022 Rekha 2602001WL004498 Rekha 00349 PSIB0000049 846 846 Processed 04/08/2022 3582288772 Rekha ()
13 AJNALA-1 PB-02-001-066-001/84
(JATTA) 		2602001000NRG23260720220048159 29/07/2022 Tarsem singh 2602001WL004284 Tarsem singh 00349 PSIB0000049 1974 1974 Processed 04/08/2022 3582288770 Tarsem singh ()
SubTotal 13536 13536
14 AJNALA-1 PB-02-001-048-003/199
(GHONEYWALA) 		2602001000NRG23260720220048119 29/07/2022 Vir Singh 2602001WL004282 Vir Singh 00352 PUNB0PGB003 2820 2820 Processed 04/08/2022 3582288776 Vir Singh ()
SubTotal 2820 2820
15 AJNALA-1 PB-02-001-066-001/104
(JATTA) 		2602001000NRG23260720220048153 29/07/2022 MANGAL SINGH 2602001WL004284 MANGAL SINGH 00415 SBIN0001259 1974 1974 Processed 04/08/2022 3582288805 MR MANGAL SINGH ()
SubTotal 1974 1974
16 AJNALA-1 PB-02-001-048-003/27
(GHONEYWALA) 		2602001000NRG23260720220048120 29/07/2022 PRABH 2602001WL004282 PRABH 00415 SBIN0011858 2820 2820 Processed 04/08/2022 3582288804 MRS PRIT PRIT ()
17 AJNALA-1 PB-02-001-066-001/102
(JATTA) 		2602001000NRG23290720220050344 29/07/2022 Raj 2602001WL004498 Raj 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288781 MRS RAJ ()
18 AJNALA-1 PB-02-001-066-001/102
(JATTA) 		2602001000NRG23290720220050345 29/07/2022 Raj 2602001WL004498 Raj 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288782 MRS RAJ ()
19 AJNALA-1 PB-02-001-066-001/116
(JATTA) 		2602001000NRG23290720220050346 29/07/2022 Daljit 2602001WL004498 Daljit 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288793 MRS DALJIT DALJIT ()
20 AJNALA-1 PB-02-001-066-001/116
(JATTA) 		2602001000NRG23290720220050347 29/07/2022 Daljit 2602001WL004498 Daljit 00415 SBIN0011858 1692 1692 Processed 04/08/2022 3582288792 MRS DALJIT DALJIT ()
21 AJNALA-1 PB-02-001-066-001/12
(JATTA) 		2602001000NRG23260720220048154 29/07/2022 Paramjit kaur 2602001WL004284 Paramjit kaur 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288788 MRS PARAMJIT KAUR ()
22 AJNALA-1 PB-02-001-066-001/121
(JATTA) 		2602001000NRG23260720220048155 29/07/2022 Saranjit kaur 2602001WL004284 Saranjit kaur 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288783 MRS SHARANJEET KAUR ()
23 AJNALA-1 PB-02-001-066-001/125
(JATTA) 		2602001000NRG23290720220050350 29/07/2022 Sarbjit 2602001WL004498 Sarbjit 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288794 MRS SHARANJIT SHARANJIT ()
24 AJNALA-1 PB-02-001-066-001/125
(JATTA) 		2602001000NRG23290720220050351 29/07/2022 Sarbjit 2602001WL004498 Sarbjit 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288795 MRS SHARANJIT SHARANJIT ()
25 AJNALA-1 PB-02-001-066-001/13
(JATTA) 		2602001000NRG23290720220050352 29/07/2022 VINES 2602001WL004498 VINES 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288778 MISS VINAS ()
26 AJNALA-1 PB-02-001-066-001/13
(JATTA) 		2602001000NRG23290720220050353 29/07/2022 VINES 2602001WL004498 VINES 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288777 MISS VINAS ()
27 AJNALA-1 PB-02-001-066-001/144
(JATTA) 		2602001000NRG23290720220050354 29/07/2022 Rajiya 2602001WL004498 Rajiya 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288797 MRS RAJIYA RAJIYA ()
28 AJNALA-1 PB-02-001-066-001/144
(JATTA) 		2602001000NRG23290720220050355 29/07/2022 Rajiya 2602001WL004498 Rajiya 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288796 MRS RAJIYA RAJIYA ()
29 AJNALA-1 PB-02-001-066-001/160
(JATTA) 		2602001000NRG23290720220050356 29/07/2022 Sukhwinder masih 2602001WL004498 Sukhwinder masih 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288784 MISS MAHKDEEP ()
30 AJNALA-1 PB-02-001-066-001/160
(JATTA) 		2602001000NRG23290720220050357 29/07/2022 Sukhwinder masih 2602001WL004498 Sukhwinder masih 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288785 MISS MAHKDEEP ()
31 AJNALA-1 PB-02-001-066-001/163
(JATTA) 		2602001000NRG23290720220050358 29/07/2022 Jonas masih 2602001WL004498 Jonas masih 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288803 MR JONAS MASIH ()
32 AJNALA-1 PB-02-001-066-001/163
(JATTA) 		2602001000NRG23290720220050359 29/07/2022 Jonas masih 2602001WL004498 Jonas masih 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288802 MR JONAS MASIH ()
33 AJNALA-1 PB-02-001-066-001/165
(JATTA) 		2602001000NRG23290720220050360 29/07/2022 Raji 2602001WL004498 Raji 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288801 MRS RAJI RAJI ()
34 AJNALA-1 PB-02-001-066-001/166
(JATTA) 		2602001000NRG23290720220050361 29/07/2022 Sato 2602001WL004498 Sato 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288790 MRS SATTO KAUR ()
35 AJNALA-1 PB-02-001-066-001/166
(JATTA) 		2602001000NRG23290720220050362 29/07/2022 Sato 2602001WL004498 Sato 00415 SBIN0011858 1692 1692 Processed 04/08/2022 3582288791 MRS SATTO KAUR ()
36 AJNALA-1 PB-02-001-066-001/167
(JATTA) 		2602001000NRG23260720220048157 29/07/2022 Tarloch singh 2602001WL004284 Tarloch singh 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288800 MR TARLOCH SINGH ()
37 AJNALA-1 PB-02-001-066-001/34
(JATTA) 		2602001000NRG23290720220050366 29/07/2022 Sarbjit kaur 2602001WL004498 Sarbjit kaur 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288798 MRS SARABJIT KAUR ()
38 AJNALA-1 PB-02-001-066-001/34
(JATTA) 		2602001000NRG23290720220050368 29/07/2022 Sarbjit kaur 2602001WL004498 Sarbjit kaur 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288799 MRS SARABJIT KAUR ()
39 AJNALA-1 PB-02-001-066-001/5
(JATTA) 		2602001000NRG23290720220050369 29/07/2022 GURMEET 2602001WL004498 GURMEET 00415 SBIN0011858 1692 1692 Processed 04/08/2022 3582288780 MRS GARMEET ()
40 AJNALA-1 PB-02-001-066-001/5
(JATTA) 		2602001000NRG23290720220050370 29/07/2022 GURMEET 2602001WL004498 GURMEET 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288779 MRS GARMEET ()
41 AJNALA-1 PB-02-001-066-001/82
(JATTA) 		2602001000NRG23290720220050375 29/07/2022 Gagan 2602001WL004498 Gagan 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288786 MRS GAGAN GAGAN ()
42 AJNALA-1 PB-02-001-066-001/82
(JATTA) 		2602001000NRG23290720220050376 29/07/2022 Gagan 2602001WL004498 Gagan 00415 SBIN0011858 1692 1692 Processed 04/08/2022 3582288787 MRS GAGAN GAGAN ()
43 AJNALA-1 PB-02-001-066-001/84
(JATTA) 		2602001000NRG23260720220048160 29/07/2022 Jasbir kaur 2602001WL004284 Jasbir kaur 00415 SBIN0011858 1974 1974 Processed 04/08/2022 3582288789 MRS JASBIR KAUR ()
SubTotal 54990 54990
Total 84882 84882

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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_290722FTO_36597 Bank of Baroda BARB0DBAJNA AJNALA 3948
2 AJNALA-1 PB2602001_290722FTO_36597 Bank of India BKID0006310 GAGGO MAHAL 3948
3 AJNALA-1 PB2602001_290722FTO_36597 Canara Bank CNRB0003145 AJNALA 3666
4 AJNALA-1 PB2602001_290722FTO_36597 Punjab & Sind Bank PSIB0000049 RAMDASS 13536
5 AJNALA-1 PB2602001_290722FTO_36597 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
6 AJNALA-1 PB2602001_290722FTO_36597 State Bank of India SBIN0001259 AJNALA 1974
7 AJNALA-1 PB2602001_290722FTO_36597 State Bank of India SBIN0011858 RAMDASS 54990

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