Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:08:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_311022FTO_74723
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) 		2602001000NRG23311020220129089 31/10/2022 Manjit kaur 2602001WL012041 Manjit kaur 00045 BARB0DBAJNA 3384 3384 Processed 03/11/2022 6107601628 Manjit kaur ()
SubTotal 3384 3384
2 AJNALA-1 PB-02-001-066-001/118
(JATTA) 		2602001000NRG23311020220129072 31/10/2022 Ratan kaur 2602001WL012041 Ratan kaur 00048 BKID0006310 3384 3384 Processed 03/11/2022 6107601629 Ratan kaur ()
SubTotal 3384 3384
3 AJNALA-1 PB-02-001-066-001/10
(JATTA) 		2602001000NRG23311020220129066 31/10/2022 SARABJEET 2602001WL012041 SARABJEET 00078 CNRB0003145 3384 3384 Processed 03/11/2022 6107601630 SARABJEET ()
SubTotal 3384 3384
4 AJNALA-1 PB-02-001-066-001/169
(JATTA) 		2602001000NRG23311020220129085 31/10/2022 Satpal Singh 2602001WL012041 Satpal Singh 00152 HDFC0003294 3384 3384 Processed 03/11/2022 6107601631 Satpal Singh ()
SubTotal 3384 3384
5 AJNALA-1 PB-02-001-066-001/148
(JATTA) 		2602001000NRG23311020220129078 31/10/2022 Sukhwinder Singh 2602001WL012041 Sukhwinder Singh 00349 PSIB0000049 3384 3384 Processed 03/11/2022 6107601632 Sukhwinder Singh ()
6 AJNALA-1 PB-02-001-066-001/25
(JATTA) 		2602001000NRG23311020220129087 31/10/2022 Parmjit Kaur 2602001WL012041 Parmjit Kaur 00349 PSIB0000049 3384 3384 Processed 03/11/2022 6107601637 Parmjit Kaur ()
7 AJNALA-1 PB-02-001-066-001/75
(JATTA) 		2602001000NRG23311020220129088 31/10/2022 Rekha 2602001WL012041 Rekha 00349 PSIB0000049 3384 3384 Processed 03/11/2022 6107601636 Rekha ()
8 AJNALA-1 PB-02-001-066-001/84
(JATTA) 		2602001000NRG23311020220129092 31/10/2022 Tarsem singh 2602001WL012041 Tarsem singh 00349 PSIB0000049 3384 3384 Processed 03/11/2022 6107601634 Tarsem singh ()
9 AJNALA-1 PB-02-001-114-001/108
(PASSIA) 		2602001000NRG23311020220129043 31/10/2022 Amarjit 2602001WL012040 Amarjit 00349 PSIB0000049 1692 1692 Processed 03/11/2022 6107601638 Amarjit ()
10 AJNALA-1 PB-02-001-114-001/166
(PASSIA) 		2602001000NRG23311020220129053 31/10/2022 jasbir kaur 2602001WL012040 jasbir kaur 00349 PSIB0000049 1692 1692 Processed 03/11/2022 6107601633 jasbir kaur ()
11 AJNALA-1 PB-02-001-114-001/54
(PASSIA) 		2602001000NRG23311020220129059 31/10/2022 poonam 2602001WL012040 poonam 00349 PSIB0000049 1692 1692 Processed 03/11/2022 6107601635 poonam ()
SubTotal 18612 18612
12 AJNALA-1 PB-02-001-066-001/104
(JATTA) 		2602001000NRG23311020220129068 31/10/2022 MANGAL SINGH 2602001WL012041 MANGAL SINGH 00415 SBIN0001259 3384 3384 Processed 03/11/2022 6107601639 MR MANGAL SINGH ()
SubTotal 3384 3384
13 AJNALA-1 PB-02-001-066-001/102
(JATTA) 		2602001000NRG23311020220129067 31/10/2022 Raj 2602001WL012041 Raj 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601646 MRS RAJ ()
14 AJNALA-1 PB-02-001-066-001/113
(JATTA) 		2602001000NRG23311020220129070 31/10/2022 Lisba 2602001WL012041 Lisba 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601660 MRS LISBA LISBA ()
15 AJNALA-1 PB-02-001-066-001/116
(JATTA) 		2602001000NRG23311020220129071 31/10/2022 Daljit 2602001WL012041 Daljit 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601658 MRS DALJIT DALJIT ()
16 AJNALA-1 PB-02-001-066-001/125
(JATTA) 		2602001000NRG23311020220129075 31/10/2022 Sarbjit 2602001WL012041 Sarbjit 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601659 MRS SHARANJIT SHARANJIT ()
17 AJNALA-1 PB-02-001-066-001/13
(JATTA) 		2602001000NRG23311020220129076 31/10/2022 VINES 2602001WL012041 VINES 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601644 MISS VINAS ()
18 AJNALA-1 PB-02-001-066-001/144
(JATTA) 		2602001000NRG23311020220129077 31/10/2022 Rajiya 2602001WL012041 Rajiya 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601663 MRS RAJIYA RAJIYA ()
19 AJNALA-1 PB-02-001-066-001/154
(JATTA) 		2602001000NRG23311020220129079 31/10/2022 harjit kaur 2602001WL012041 harjit kaur 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601662 MRS HARJIT KAUR ()
20 AJNALA-1 PB-02-001-066-001/160
(JATTA) 		2602001000NRG23311020220129080 31/10/2022 Sukhwinder masih 2602001WL012041 Sukhwinder masih 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601648 MISS MAHKDEEP ()
21 AJNALA-1 PB-02-001-066-001/163
(JATTA) 		2602001000NRG23311020220129082 31/10/2022 Jonas masih 2602001WL012041 Jonas masih 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601666 MR JONAS MASIH ()
22 AJNALA-1 PB-02-001-066-001/166
(JATTA) 		2602001000NRG23311020220129083 31/10/2022 Sato 2602001WL012041 Sato 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601656 MRS SATTO KAUR ()
23 AJNALA-1 PB-02-001-066-001/167
(JATTA) 		2602001000NRG23311020220129084 31/10/2022 Tarloch singh 2602001WL012041 Tarloch singh 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601664 MR TARLOCH SINGH ()
24 AJNALA-1 PB-02-001-066-001/172
(JATTA) 		2602001000NRG23311020220129086 31/10/2022 Sarbjitkaur 2602001WL012041 Sarbjitkaur 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601653 MRS SARBJIT KAUR ()
25 AJNALA-1 PB-02-001-066-001/82
(JATTA) 		2602001000NRG23311020220129090 31/10/2022 Gagan 2602001WL012041 Gagan 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601650 MRS GAGAN GAGAN ()
26 AJNALA-1 PB-02-001-066-001/83
(JATTA) 		2602001000NRG23311020220129091 31/10/2022 KAWALJIT 2602001WL012041 KAWALJIT 00415 SBIN0011858 3384 3384 Processed 03/11/2022 6107601665 MRS KAWALJIT KAWALJIT ()
27 AJNALA-1 PB-02-001-114-001/11
(PASSIA) 		2602001000NRG23311020220129044 31/10/2022 Usha 2602001WL012040 Usha 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601657 MRS USHA USHA ()
28 AJNALA-1 PB-02-001-114-001/112
(PASSIA) 		2602001000NRG23311020220129046 31/10/2022 Labija 2602001WL012040 Labija 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601647 MRS LABIJA LABIJA ()
29 AJNALA-1 PB-02-001-114-001/114
(PASSIA) 		2602001000NRG23311020220129047 31/10/2022 Mukhtara 2602001WL012040 Mukhtara 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601649 MRS KASHMIRO KASHMIRO ()
30 AJNALA-1 PB-02-001-114-001/142
(PASSIA) 		2602001000NRG23311020220129048 31/10/2022 LISHA MASIH 2602001WL012040 LISHA MASIH 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601643 MR LEESA MASIH ()
31 AJNALA-1 PB-02-001-114-001/153
(PASSIA) 		2602001000NRG23311020220129049 31/10/2022 Nimo 2602001WL012040 Nimo 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601645 MRS NINMO ()
32 AJNALA-1 PB-02-001-114-001/154
(PASSIA) 		2602001000NRG23311020220129050 31/10/2022 bindo 2602001WL012040 bindo 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601651 MRS BINDO BINDO ()
33 AJNALA-1 PB-02-001-114-001/164
(PASSIA) 		2602001000NRG23311020220129051 31/10/2022 kuljit kaur 2602001WL012040 kuljit kaur 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601661 MRS KULJIT KAUR ()
34 AJNALA-1 PB-02-001-114-001/165
(PASSIA) 		2602001000NRG23311020220129052 31/10/2022 kirandeep kaur 2602001WL012040 kirandeep kaur 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601667 MRS KIRANDEEP KAUR ()
35 AJNALA-1 PB-02-001-114-001/172
(PASSIA) 		2602001000NRG23311020220129054 31/10/2022 Bavi 2602001WL012040 Bavi 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601642 MRS BAVI BAVI ()
36 AJNALA-1 PB-02-001-114-001/66
(PASSIA) 		2602001000NRG23311020220129060 31/10/2022 kashmiro 2602001WL012040 kashmiro 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601655 MRS KASMIRO KASMIRO ()
37 AJNALA-1 PB-02-001-114-001/70
(PASSIA) 		2602001000NRG23311020220129061 31/10/2022 Ajij 2602001WL012040 Ajij 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601640 MR AJIJ MASIH ()
38 AJNALA-1 PB-02-001-133-003/164
(SHAHZADA) 		2602001000NRG23311020220129063 31/10/2022 Ninder singh 2602001WL012040 Ninder singh 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601652 MR NINDER SINGH ()
39 AJNALA-1 PB-02-001-133-003/63
(SHAHZADA) 		2602001000NRG23311020220129064 31/10/2022 jaswinder kaur 2602001WL012040 jaswinder kaur 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601641 MRS JASWINDER KAUR ()
40 AJNALA-1 PB-02-001-133-003/71
(SHAHZADA) 		2602001000NRG23311020220129065 31/10/2022 KULDEEP KAUR 2602001WL012040 KULDEEP KAUR 00415 SBIN0011858 1692 1692 Processed 03/11/2022 6107601654 MRS KULDEEP KAUR ()
SubTotal 71064 71064
Total 106596 106596

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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_311022FTO_74723 Bank of Baroda BARB0DBAJNA AJNALA 3384
2 AJNALA-1 PB2602001_311022FTO_74723 Bank of India BKID0006310 GAGGO MAHAL 3384
3 AJNALA-1 PB2602001_311022FTO_74723 Canara Bank CNRB0003145 AJNALA 3384
4 AJNALA-1 PB2602001_311022FTO_74723 HDFC HDFC0003294 Ramdas M Cl 3384
5 AJNALA-1 PB2602001_311022FTO_74723 Punjab & Sind Bank PSIB0000049 RAMDASS 18612
6 AJNALA-1 PB2602001_311022FTO_74723 State Bank of India SBIN0001259 AJNALA 3384
7 AJNALA-1 PB2602001_311022FTO_74723 State Bank of India SBIN0011858 RAMDASS 71064

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