Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_310323FTO_123457
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-02-001-021-002/224
(CHAHARPUR) 		2602001000NRG23310320230202947 31/03/2023 darsana 2602001WL019878 darsana 00048 BKID0006310 1692 1692 Processed 03/05/2023 1171564919 darsana ()
2 AJNALA-1 PB-02-001-021-002/50
(CHAHARPUR) 		2602001000NRG23310320230202950 31/03/2023 KULWANT KAUR 2602001WL019878 KULWANT KAUR 00048 BKID0006310 1692 1692 Processed 03/05/2023 1171564920 KULWANT KAUR ()
3 AJNALA-1 PB-02-001-021-002/90
(CHAHARPUR) 		2602001000NRG23310320230202954 31/03/2023 Kuldip kaur 2602001WL019878 Kuldip kaur 00048 BKID0006310 1692 1692 Processed 03/05/2023 1171564921 Kuldip kaur ()
4 AJNALA-1 PB-02-001-047-004/128
(GALIB) 		2602001000NRG23310320230202861 31/03/2023 Kashmir Kaur 2602001WL019874 Kashmir Kaur 00048 BKID0006310 1692 1692 Processed 03/05/2023 1171564918 Kashmir Kaur ()
5 AJNALA-1 PB-02-001-078-002/73
(KOT RAZADA) 		2602001000NRG23310320230202876 31/03/2023 Jonial Masih 2602001WL019875 Jonial Masih 00048 BKID0006310 1410 1410 Processed 03/05/2023 1171564917 Jonial Masih ()
6 AJNALA-1 PB-02-001-078-002/83
(KOT RAZADA) 		2602001000NRG23310320230202878 31/03/2023 Maniit Kaur 2602001WL019875 Maniit Kaur 00048 BKID0006310 1410 1410 Processed 03/05/2023 1171564922 Maniit Kaur ()
7 AJNALA-1 PB-02-001-104-001/258
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202930 31/03/2023 NARINDER SINGH 2602001WL019877 NARINDER SINGH 00048 BKID0006310 1692 1692 Processed 03/05/2023 1171564925 NARINDER SINGH ()
SubTotal 11280 11280
8 AJNALA-1 PB-02-001-104-001/166
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202921 31/03/2023 Bholi 2602001WL019877 Bholi 00078 CNRB0003145 1692 1692 Processed 03/05/2023 1171564924 Bholi ()
SubTotal 1692 1692
9 AJNALA-1 PB-02-001-086-001/135
(LAKHUWAL AJNALA) 		2602001000NRG23310320230202793 31/03/2023 Sukhdev Singh 2602001WL019869 Sukhdev Singh 00349 PSIB0020977 1410 1410 Processed 03/05/2023 1171564923 Sukhdev Singh ()
SubTotal 1410 1410
10 AJNALA-1 PB-02-001-086-001/293
(LAKHUWAL AJNALA) 		2602001000NRG23310320230202801 31/03/2023 Nindu 2602001WL019869 Nindu 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1171564929 Nindu ()
SubTotal 564 564
11 AJNALA-1 PB-02-001-104-001/293
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202934 31/03/2023 Manjit Kaur 2602001WL019877 Manjit Kaur 00354 PUNB0050500 1692 1692 Processed 03/05/2023 1171564935 Manjit Kaur ()
SubTotal 1692 1692
12 AJNALA-1 PB-02-001-104-001/157
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202918 31/03/2023 Sukhdeep Singh 2602001WL019877 Sukhdeep Singh 00354 PUNB0128910 1692 1692 Processed 03/05/2023 1171564930 Sukhdeep Singh ()
13 AJNALA-1 PB-02-001-104-001/159
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202919 31/03/2023 Shanti 2602001WL019877 Shanti 00354 PUNB0128910 1692 1692 Processed 03/05/2023 1171564931 Shanti ()
SubTotal 3384 3384
14 AJNALA-1 PB-02-001-104-001/128
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202961 31/03/2023 Karnail Singh 2602001WL019879 Karnail Singh 00354 PUNB0144000 1410 1410 Processed 03/05/2023 1171564927 Karnail Singh ()
15 AJNALA-1 PB-02-001-104-001/187
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202927 31/03/2023 VEER KAUR 2602001WL019877 VEER KAUR 00354 PUNB0144000 1692 1692 Processed 03/05/2023 1171564932 VEER KAUR ()
16 AJNALA-1 PB-02-001-104-001/227
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202965 31/03/2023 GAJJAN SINGH 2602001WL019879 GAJJAN SINGH 00354 PUNB0144000 1410 1410 Processed 03/05/2023 1171564937 GAJJAN SINGH ()
17 AJNALA-1 PB-02-001-104-001/294
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202935 31/03/2023 Savinder kaur 2602001WL019877 Savinder kaur 00354 PUNB0144000 1692 1692 Processed 03/05/2023 1171564936 Savinder kaur ()
SubTotal 6204 6204
18 AJNALA-1 PB-02-001-086-001/387
(LAKHUWAL AJNALA) 		2602001000NRG23310320230202803 31/03/2023 rajbir kaur 2602001WL019869 rajbir kaur 00415 SBIN0001259 1692 1692 Processed 03/05/2023 1171564934 MRS RAJBEER KAUR ()
19 AJNALA-1 PB-02-001-104-001/116
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202960 31/03/2023 Krishna singh 2602001WL019879 Krishna singh 00415 SBIN0001259 1410 1410 Processed 03/05/2023 1171564926 MRS KRISHAN KAUR ()
20 AJNALA-1 PB-02-001-104-001/70
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202938 31/03/2023 Jindo 2602001WL019877 Jindo 00415 SBIN0001259 1692 1692 Processed 03/05/2023 1171564928 MRS JINDO JINDO ()
SubTotal 4794 4794
21 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202966 31/03/2023 PARAMJIT KAUR 2602001WL019879 PARAMJIT KAUR 00468 UBIN0566675 1410 1410 Processed 03/05/2023 1171564938 PARAMJIT KAUR ()
22 AJNALA-1 PB-02-001-104-001/254
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23310320230202968 31/03/2023 santokh singh 2602001WL019879 santokh singh 00468 UBIN0566675 1410 1410 Processed 03/05/2023 1171564933 santokh singh ()
SubTotal 2820 2820
Total 33840 33840

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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_310323FTO_123457 Bank of India BKID0006310 GAGGO MAHAL 11280
2 AJNALA-1 PB2602001_310323FTO_123457 Canara Bank CNRB0003145 AJNALA 1692
3 AJNALA-1 PB2602001_310323FTO_123457 Punjab & Sind Bank PSIB0020977 AJNALA 1410
4 AJNALA-1 PB2602001_310323FTO_123457 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
5 AJNALA-1 PB2602001_310323FTO_123457 Punjab National Bank PUNB0050500 AJNALA 1692
6 AJNALA-1 PB2602001_310323FTO_123457 Punjab National Bank PUNB0128910 Ajnala 3384
7 AJNALA-1 PB2602001_310323FTO_123457 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 6204
8 AJNALA-1 PB2602001_310323FTO_123457 State Bank of India SBIN0001259 AJNALA 4794
9 AJNALA-1 PB2602001_310323FTO_123457 Union Bank of India UBIN0566675 AJNALA 2820

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