Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:15:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_091023APB_FTO_59885
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-02-001-038-001/173
(DIAL BHATTI) 		2602001000NRG24091020230157064 09/10/2023 Sarfraj Masih 2602001WL011786 Sarfraj Masih 00048 BKID0006310 909 909 Processed 11/11/2023 7377463849 SARFA SO IQBAL BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-038-001/173
(DIAL BHATTI) 		2602001000NRG24091020230157063 09/10/2023 Sarfraj Masih 2602001WL011786 Sarfraj Masih 00048 BKID0006310 1212 1212 Processed 11/11/2023 7377463848 SARFA SO IQBAL BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-038-001/174
(DIAL BHATTI) 		2602001000NRG24091020230157065 09/10/2023 Dasmesh Masih 2602001WL011786 Dasmesh Masih 00048 BKID0006310 1212 1212 Processed 11/11/2023 7377463852 MR DASMESH MASIH STATE BANK OF INDIA(508548)
4 AJNALA-1 PB-02-001-038-001/202
(DIAL BHATTI) 		2602001000NRG24091020230157067 09/10/2023 Jagdish Masih 2602001WL011786 Jagdish Masih 00048 BKID0006310 909 909 Processed 11/11/2023 7377463847 JAGDISH MASIH SO BAKHSISH MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-038-001/202
(DIAL BHATTI) 		2602001000NRG24091020230157066 09/10/2023 Jagdish Masih 2602001WL011786 Jagdish Masih 00048 BKID0006310 1212 1212 Processed 11/11/2023 7377463846 JAGDISH MASIH SO BAKHSISH MASIH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-128-001/10
(SAMMOWAL) 		2602001000NRG24091020230157072 09/10/2023 AMAR SINGH 2602001WL011786 AMAR SINGH 00048 BKID0006310 909 909 Processed 11/11/2023 7377463851 AMARJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-128-001/10
(SAMMOWAL) 		2602001000NRG24091020230157071 09/10/2023 AMAR SINGH 2602001WL011786 AMAR SINGH 00048 BKID0006310 1212 1212 Processed 11/11/2023 7377463850 AMARJIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
8 AJNALA-1 PB-02-001-081-001/29
(KOTLA SADAR) 		2602001000NRG24091020230157075 09/10/2023 Pramjit kaur 2602001WL011787 Pramjit kaur 00349 PSIB0000833 303 303 Processed 11/11/2023 7377463829 PARAMJEET KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
9 AJNALA-1 PB-02-001-060-001/328
(HARDO PUTLI) 		2602001000NRG24091020230157122 09/10/2023 manga singh 2602001WL011790 manga singh 00349 PSIB0021201 909 909 Processed 11/11/2023 7377463845 MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
10 AJNALA-1 PB-02-001-060-001/153
(HARDO PUTLI) 		2602001000NRG24091020230157112 09/10/2023 Sandeeep Kaur 2602001WL011790 Sandeeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377463859 SANDEEP KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
11 AJNALA-1 PB-02-001-060-001/157
(HARDO PUTLI) 		2602001000NRG24091020230157113 09/10/2023 Manpreet Kaur 2602001WL011790 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377463855 MANPREET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
12 AJNALA-1 PB-02-001-060-001/255
(HARDO PUTLI) 		2602001000NRG24091020230157116 09/10/2023 Rupi 2602001WL011790 Rupi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377463853 ROOPI W/O GULZAR MASIH PUNJAB GRAMIN BANK(607138)
13 AJNALA-1 PB-02-001-060-001/314
(HARDO PUTLI) 		2602001000NRG24091020230157120 09/10/2023 Kulwinder kaur 2602001WL011790 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377463854 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 AJNALA-1 PB-02-001-081-001/168
(KOTLA SADAR) 		2602001000NRG24091020230157074 09/10/2023 Gurmeet Kaur 2602001WL011787 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377463856 GURMEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 AJNALA-1 PB-02-001-081-001/89
(KOTLA SADAR) 		2602001000NRG24091020230157079 09/10/2023 Sarbjeet kaur 2602001WL011787 Sarbjeet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377463857 SARBJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-116-001/108
(PUNGA) 		2602001000NRG24091020230157139 09/10/2023 satpal singh 2602001WL011792 satpal singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377463872 SATPAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
17 AJNALA-1 PB-02-001-116-001/122
(PUNGA) 		2602001000NRG24091020230157140 09/10/2023 kuljit singh 2602001WL011792 kuljit singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377463870 KULJEET SINGH PUNJAB GRAMIN BANK(607138)
18 AJNALA-1 PB-02-001-116-001/125
(PUNGA) 		2602001000NRG24091020230157141 09/10/2023 gurnam singh 2602001WL011792 gurnam singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377463871 GURNAM SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
19 AJNALA-1 PB-02-001-116-001/129
(PUNGA) 		2602001000NRG24091020230157142 09/10/2023 sandeep kaur 2602001WL011792 sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377463869 SANDEEP KAUR WO SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
20 AJNALA-1 PB-02-001-116-001/139
(PUNGA) 		2602001000NRG24091020230157143 09/10/2023 sarabjit kaur 2602001WL011792 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377463868 SARABJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
21 AJNALA-1 PB-02-001-142-001/114
(TALWANDI NAHAR) 		2602001000NRG24091020230157081 09/10/2023 Dalbir kaur 2602001WL011788 Dalbir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377463858 DALBIR KAUR W/O BIRO & DSWO PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
22 AJNALA-1 PB-02-001-142-001/32
(TALWANDI NAHAR) 		2602001000NRG24091020230157086 09/10/2023 Sawinder Singh 2602001WL011788 Sawinder Singh 00354 PUNB0024610 1818 1818 Processed 11/11/2023 7377463828 SAWINDER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 AJNALA-1 PB-02-001-056-001/25
(HAILAR) 		2602001000NRG24091020230157137 09/10/2023 Saranjit kaur 2602001WL011791 Saranjit kaur 00354 PUNB0090900 303 303 Rejected 10/11/2023 7377463839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AJNALA-1 PB-02-001-056-001/27
(HAILAR) 		2602001000NRG24091020230157138 09/10/2023 Sawinder singh 2602001WL011791 Sawinder singh 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463864 SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-056-001/90
(HAILAR) 		2602001000NRG24091020230157058 09/10/2023 Davinder kaur 2602001WL011783 Davinder kaur 00354 PUNB0090900 909 909 Processed 11/11/2023 7377463834 DEVINDER KAUR WO PARAMJIT SINGH SC 7076 UNION BANK OF INDIA(508500)
26 AJNALA-1 PB-02-001-060-001/120
(HARDO PUTLI) 		2602001000NRG24091020230157110 09/10/2023 jangbhadar singh 2602001WL011790 jangbhadar singh 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463863 JUNG BHADUR SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-060-001/182
(HARDO PUTLI) 		2602001000NRG24091020230157114 09/10/2023 Jaswant Singh 2602001WL011790 Jaswant Singh 00354 PUNB0090900 909 909 Processed 11/11/2023 7377463867 JASWANT SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-060-001/237
(HARDO PUTLI) 		2602001000NRG24091020230157115 09/10/2023 Pargat Singh 2602001WL011790 Pargat Singh 00354 PUNB0090900 909 909 Processed 11/11/2023 7377463830 PARGAT S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-060-001/259
(HARDO PUTLI) 		2602001000NRG24091020230157117 09/10/2023 jass 2602001WL011790 jass 00354 PUNB0090900 909 909 Processed 11/11/2023 7377463842 JAS PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-060-001/301
(HARDO PUTLI) 		2602001000NRG24091020230157118 09/10/2023 Ranjit Kaur 2602001WL011790 Ranjit Kaur 00354 PUNB0090900 909 909 Processed 11/11/2023 7377463865 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-060-001/313
(HARDO PUTLI) 		2602001000NRG24091020230157119 09/10/2023 Sukhwinder kaur 2602001WL011790 Sukhwinder kaur 00354 PUNB0090900 909 909 Processed 11/11/2023 7377463840 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 AJNALA-1 PB-02-001-060-001/324
(HARDO PUTLI) 		2602001000NRG24091020230157121 09/10/2023 joginder kaur 2602001WL011790 joginder kaur 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463841 GURPREET SINGH U/G JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-060-001/94
(HARDO PUTLI) 		2602001000NRG24091020230157131 09/10/2023 BALWINDER SINGH 2602001WL011790 BALWINDER SINGH 00354 PUNB0090900 606 606 Processed 11/11/2023 7377463862 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-081-001/12
(KOTLA SADAR) 		2602001000NRG24091020230157073 09/10/2023 FUMAN SINGH 2602001WL011787 FUMAN SINGH 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463835 FUMAN SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-081-001/47
(KOTLA SADAR) 		2602001000NRG24091020230157076 09/10/2023 Gurdev Singh 2602001WL011787 Gurdev Singh 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463866 GURDEV SINGH S/O DESHRAJ PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-081-001/47
(KOTLA SADAR) 		2602001000NRG24091020230157077 09/10/2023 Rajwinder Kaur 2602001WL011787 Rajwinder Kaur 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463838 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-081-001/73
(KOTLA SADAR) 		2602001000NRG24091020230157078 09/10/2023 Paramjit Kaur 2602001WL011787 Paramjit Kaur 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463832 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-081-001/99
(KOTLA SADAR) 		2602001000NRG24091020230157080 09/10/2023 Rajwinder kaur 2602001WL011787 Rajwinder kaur 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463836 RAJWINDER KAUR WO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-142-001/150
(TALWANDI NAHAR) 		2602001000NRG24091020230157082 09/10/2023 RAJINDER SINGH 2602001WL011788 RAJINDER SINGH 00354 PUNB0090900 303 303 Processed 11/11/2023 7377463833 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-142-001/230
(TALWANDI NAHAR) 		2602001000NRG24091020230157083 09/10/2023 Kulwant singh 2602001WL011788 Kulwant singh 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7377463837 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-142-001/237
(TALWANDI NAHAR) 		2602001000NRG24091020230157084 09/10/2023 SHARANJIT KAUR 2602001WL011788 SHARANJIT KAUR 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7377463831 SHARANJIT KAUR D/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-142-001/239
(TALWANDI NAHAR) 		2602001000NRG24091020230157085 09/10/2023 SIMRAN KAUR 2602001WL011788 SIMRAN KAUR 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7377463844 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
43 AJNALA-1 PB-02-001-060-001/121
(HARDO PUTLI) 		2602001000NRG24091020230157111 09/10/2023 kala singh 2602001WL011790 kala singh 00354 PUNB0141300 909 909 Processed 11/11/2023 7377463861 KALA SINGH S/O BISAN SINGH PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-060-001/333
(HARDO PUTLI) 		2602001000NRG24091020230157123 09/10/2023 karamjit kaur 2602001WL011790 karamjit kaur 00354 PUNB0141300 909 909 Processed 11/11/2023 7377463843 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-060-001/47
(HARDO PUTLI) 		2602001000NRG24091020230157130 09/10/2023 ARJUN SINGH 2602001WL011790 ARJUN SINGH 00354 PUNB0141300 606 606 Processed 11/11/2023 7377463860 ARJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 41208 41208

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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_091023APB_FTO_59885 Bank of India BKID0006310 GAGGO MAHAL 7575
2 AJNALA-1 PB2602001_091023APB_FTO_59885 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 303
3 AJNALA-1 PB2602001_091023APB_FTO_59885 Punjab & Sind Bank PSIB0021201 Laskari Nangal 909
4 AJNALA-1 PB2602001_091023APB_FTO_59885 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
5 AJNALA-1 PB2602001_091023APB_FTO_59885 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1818
6 AJNALA-1 PB2602001_091023APB_FTO_59885 Punjab National Bank PUNB0090900 VACHHOYA 14544
7 AJNALA-1 PB2602001_091023APB_FTO_59885 Punjab National Bank PUNB0141300 CHETANPURA 2424

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