Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_261223FTO_79994
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-02-001-052-001/169
(GRANTHGARH) 		2602001000NRG24251220230198176 26/12/2023 karan masih 2602001WL015222 karan masih 00045 BARB0DBAJNA 3030 3030 Processed 09/03/2024 1552670778 karan masih ()
2 AJNALA-1 PB-02-001-127-001/118
(SAIDPUR KHURD) 		2602001000NRG24251220230197911 26/12/2023 Sarabjit kaur 2602001WL015207 Sarabjit kaur 00045 BARB0DBAJNA 3030 3030 Processed 09/03/2024 1552670779 Sarabjit kaur ()
SubTotal 6060 6060
3 AJNALA-1 PB-02-001-047-004/233
(GALIB) 		2602001000NRG24251220230198296 26/12/2023 Jashandeep singh 2602001WL015239 Jashandeep singh 00048 BKID0006310 3333 3333 Processed 09/03/2024 1552670780 Jashandeep singh ()
4 AJNALA-1 PB-02-001-047-004/234
(GALIB) 		2602001000NRG24251220230198297 26/12/2023 Randeep singh 2602001WL015239 Randeep singh 00048 BKID0006310 3333 3333 Processed 09/03/2024 1552670782 Randeep singh ()
5 AJNALA-1 PB-02-001-047-004/235
(GALIB) 		2602001000NRG24251220230198298 26/12/2023 Bakhshish singh 2602001WL015239 Bakhshish singh 00048 BKID0006310 3333 3333 Processed 09/03/2024 1552670783 Bakhshish singh ()
6 AJNALA-1 PB-02-001-047-004/236
(GALIB) 		2602001000NRG24251220230198299 26/12/2023 Angrej singh 2602001WL015239 Angrej singh 00048 BKID0006310 3333 3333 Processed 09/03/2024 1552670781 Angrej singh ()
7 AJNALA-1 PB-02-001-047-004/237
(GALIB) 		2602001000NRG24251220230198300 26/12/2023 Kashmir singh 2602001WL015239 Kashmir singh 00048 BKID0006310 3333 3333 Processed 09/03/2024 1552670784 Kashmir singh ()
8 AJNALA-1 PB-02-001-109-001/63
(PAIREWAL) 		2602001000NRG24261220230198443 26/12/2023 Ranjit kaur 2602001WL015249 Ranjit kaur 00048 BKID0006310 606 606 Processed 09/03/2024 1552670818 Ranjit kaur ()
SubTotal 17271 17271
9 AJNALA-1 PB-02-001-127-001/20
(SAIDPUR KHURD) 		2602001000NRG24251220230197922 26/12/2023 Bawi kaur 2602001WL015207 Bawi kaur 00078 CNRB0003145 3030 3030 Processed 09/03/2024 1552670777 Bawi kaur ()
SubTotal 3030 3030
10 AJNALA-1 PB-02-001-047-004/233
(GALIB) 		2602001000NRG24251220230198295 26/12/2023 Rajwinder kaur 2602001WL015239 Rajwinder kaur 00152 HDFC0003254 3333 3333 Processed 09/03/2024 1552670785 Rajwinder kaur ()
SubTotal 3333 3333
11 AJNALA-1 PB-02-001-071-001/69
(KATLEH) 		2602001000NRG24261220230198424 26/12/2023 Jasbir kaur 2602001WL015248 Jasbir kaur 00349 PSIB0000049 3030 3030 Processed 09/03/2024 1552670775 JASBIR KAUR ()
SubTotal 3030 3030
12 AJNALA-1 PB-02-001-127-001/367
(SAIDPUR KHURD) 		2602001000NRG24251220230197954 26/12/2023 Nishan singh 2602001WL015207 Nishan singh 00349 PSIB0020950 2424 2424 Processed 09/03/2024 1552670786 NISHAN SINGH ()
SubTotal 2424 2424
13 AJNALA-1 PB-02-001-052-001/170
(GRANTHGARH) 		2602001000NRG24251220230198177 26/12/2023 JYOTI 2602001WL015222 JYOTI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552670796 JYOTI ()
14 AJNALA-1 PB-02-001-071-001/65
(KATLEH) 		2602001000NRG24261220230198423 26/12/2023 gopi 2602001WL015248 gopi 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552670820 gopi ()
15 AJNALA-1 PB-02-001-109-001/17
(PAIREWAL) 		2602001000NRG24261220230198433 26/12/2023 CHARAN SINGH 2602001WL015249 CHARAN SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552670793 CHARAN SINGH ()
16 AJNALA-1 PB-02-001-109-001/187
(PAIREWAL) 		2602001000NRG24261220230198435 26/12/2023 NEELAM 2602001WL015249 NEELAM 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552670804 NEELAM ()
17 AJNALA-1 PB-02-001-109-001/189
(PAIREWAL) 		2602001000NRG24261220230198437 26/12/2023 ASHA KAUR 2602001WL015249 ASHA KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552670805 ASHA KAUR ()
18 AJNALA-1 PB-02-001-127-001/362
(SAIDPUR KHURD) 		2602001000NRG24251220230197949 26/12/2023 Major singh 2602001WL015207 Major singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552670797 Major singh ()
19 AJNALA-1 PB-02-001-127-001/364
(SAIDPUR KHURD) 		2602001000NRG24251220230197951 26/12/2023 Biro 2602001WL015207 Biro 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1552670794 Biro ()
20 AJNALA-1 PB-02-001-127-001/365
(SAIDPUR KHURD) 		2602001000NRG24251220230197952 26/12/2023 Gurjit singh 2602001WL015207 Gurjit singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552670795 Gurjit singh ()
SubTotal 16362 16362
21 AJNALA-1 PB-02-001-052-001/115
(GRANTHGARH) 		2602001000NRG24251220230198174 26/12/2023 geeta 2602001WL015222 geeta 00354 PUNB0050500 3030 3030 Processed 09/03/2024 1552670822 geeta ()
22 AJNALA-1 PB-02-001-052-001/81
(GRANTHGARH) 		2602001000NRG24251220230198180 26/12/2023 Thomas masih 2602001WL015222 Thomas masih 00354 PUNB0050500 3030 3030 Processed 09/03/2024 1552670817 Thomas masih ()
23 AJNALA-1 PB-02-001-127-001/131
(SAIDPUR KHURD) 		2602001000NRG24251220230197913 26/12/2023 Surjit Singh 2602001WL015207 Surjit Singh 00354 PUNB0050500 606 606 Processed 09/03/2024 1552670815 Surjit Singh ()
24 AJNALA-1 PB-02-001-127-001/266
(SAIDPUR KHURD) 		2602001000NRG24251220230197931 26/12/2023 ROOPA 2602001WL015207 ROOPA 00354 PUNB0050500 2424 2424 Processed 09/03/2024 1552670813 ROOPA ()
25 AJNALA-1 PB-02-001-127-001/305
(SAIDPUR KHURD) 		2602001000NRG24251220230197937 26/12/2023 RANJIT KAUR 2602001WL015207 RANJIT KAUR 00354 PUNB0050500 3030 3030 Processed 09/03/2024 1552670814 RANJIT KAUR ()
26 AJNALA-1 PB-02-001-127-001/360
(SAIDPUR KHURD) 		2602001000NRG24251220230197948 26/12/2023 Makhan singh 2602001WL015207 Makhan singh 00354 PUNB0050500 2727 2727 Processed 09/03/2024 1552670816 Makhan singh ()
27 AJNALA-1 PB-02-001-127-001/363
(SAIDPUR KHURD) 		2602001000NRG24251220230197950 26/12/2023 Sohan singh 2602001WL015207 Sohan singh 00354 PUNB0050500 2727 2727 Processed 09/03/2024 1552670787 Sohan singh ()
28 AJNALA-1 PB-02-001-127-001/369
(SAIDPUR KHURD) 		2602001000NRG24251220230197956 26/12/2023 Amrik kaur 2602001WL015207 Amrik kaur 00354 PUNB0050500 2424 2424 Processed 09/03/2024 1552670788 Amrik kaur ()
29 AJNALA-1 PB-02-001-127-001/60
(SAIDPUR KHURD) 		2602001000NRG24251220230197961 26/12/2023 Satta singh 2602001WL015207 Satta singh 00354 PUNB0050500 303 303 Processed 09/03/2024 1552670823 Satta singh ()
SubTotal 20301 20301
30 AJNALA-1 PB-02-001-070-001/555
(KARALIAN) 		2602001000NRG24251220230198292 26/12/2023 SEETU 2602001WL015238 SEETU 00354 PUNB0090900 303 303 Processed 09/03/2024 1552670809 SEETU ()
31 AJNALA-1 PB-02-001-070-001/586
(KARALIAN) 		2602001000NRG24251220230198293 26/12/2023 Bevi 2602001WL015238 Bevi 00354 PUNB0090900 303 303 Processed 09/03/2024 1552670808 Bevi ()
32 AJNALA-1 PB-02-001-090-001/152
(MADU SHANGA) 		2602001000NRG24251220230198010 26/12/2023 Dilbag has Singh 2602001WL015211 Dilbag has Singh 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1552670821 Dilbag has Singh ()
33 AJNALA-1 PB-02-001-090-001/257
(MADU SHANGA) 		2602001000NRG24251220230198016 26/12/2023 Rajinder kaur 2602001WL015211 Rajinder kaur 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1552670810 Rajinder kaur ()
34 AJNALA-1 PB-02-001-090-001/259
(MADU SHANGA) 		2602001000NRG24251220230198017 26/12/2023 Pargat singh 2602001WL015211 Pargat singh 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1552670811 Pargat singh ()
35 AJNALA-1 PB-02-001-130-001/104
(SANGUANA) 		2602001000NRG24251220230198021 26/12/2023 SOMA 2602001WL015211 SOMA 00354 PUNB0090900 2424 2424 Processed 09/03/2024 1552670812 SOMA ()
SubTotal 12120 12120
36 AJNALA-1 PB-02-001-024-001/474
(CHAK DOGRA) 		2602001000NRG24251220230198285 26/12/2023 Dalbir Singh 2602001WL015237 Dalbir Singh 00354 PUNB0144000 303 303 Processed 09/03/2024 1552670807 Dalbir Singh ()
37 AJNALA-1 PB-02-001-024-001/479
(CHAK DOGRA) 		2602001000NRG24251220230198287 26/12/2023 Kulwinder Singh 2602001WL015237 Kulwinder Singh 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1552670792 Kulwinder Singh ()
38 AJNALA-1 PB-02-001-024-001/479
(CHAK DOGRA) 		2602001000NRG24251220230198288 26/12/2023 Lovepreet Kaur 2602001WL015237 Lovepreet Kaur 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1552670790 Lovepreet Kaur ()
39 AJNALA-1 PB-02-001-127-001/332
(SAIDPUR KHURD) 		2602001000NRG24251220230197942 26/12/2023 Rani 2602001WL015207 Rani 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1552670806 Rani ()
40 AJNALA-1 PB-02-001-127-001/368
(SAIDPUR KHURD) 		2602001000NRG24251220230197955 26/12/2023 Paramjit kaur 2602001WL015207 Paramjit kaur 00354 PUNB0144000 2424 2424 Processed 09/03/2024 1552670791 Paramjit kaur ()
41 AJNALA-1 PB-02-001-127-001/370
(SAIDPUR KHURD) 		2602001000NRG24251220230197957 26/12/2023 Veer kaur 2602001WL015207 Veer kaur 00354 PUNB0144000 2424 2424 Processed 09/03/2024 1552670789 Veer kaur ()
SubTotal 14241 14241
42 AJNALA-1 PB-02-001-127-001/366
(SAIDPUR KHURD) 		2602001000NRG24251220230197953 26/12/2023 Major 2602001WL015207 Major 00415 SBIN0001259 2424 2424 Processed 09/03/2024 1552670798 SEPOY MAJOR SINGH ()
SubTotal 2424 2424
43 AJNALA-1 PB-02-001-071-001/8
(KATLEH) 		2602001000NRG24261220230198430 26/12/2023 TARSEM MASIH 2602001WL015248 TARSEM MASIH 00415 SBIN0011858 2727 2727 Processed 09/03/2024 1552670819 MR TARSEM MASIH ()
44 AJNALA-1 PB-02-001-107-001/208
(NISOKE) 		2602001000NRG24261220230198578 26/12/2023 sukhpal singh 2602001WL015254 sukhpal singh 00415 SBIN0011858 1818 1818 Processed 09/03/2024 1552670803 MR SUKHPAL SINGH ()
45 AJNALA-1 PB-02-001-109-001/13
(PAIREWAL) 		2602001000NRG24261220230198432 26/12/2023 AMARJIT KAUR 2602001WL015249 AMARJIT KAUR 00415 SBIN0011858 606 606 Processed 09/03/2024 1552670802 MRS AMARJIT KAUR ()
46 AJNALA-1 PB-02-001-109-001/190
(PAIREWAL) 		2602001000NRG24261220230198438 26/12/2023 SHAMSHER SINGH 2602001WL015249 SHAMSHER SINGH 00415 SBIN0011858 606 606 Processed 09/03/2024 1552670801 MR SHAMSHER SINGH ()
SubTotal 5757 5757
47 AJNALA-1 PB-02-001-024-001/480
(CHAK DOGRA) 		2602001000NRG24251220230198289 26/12/2023 Gurpreet Singh 2602001WL015237 Gurpreet Singh 00468 UBIN0566675 3030 3030 Processed 09/03/2024 1552670799 Gurpreet Singh ()
48 AJNALA-1 PB-02-001-046-001/442
(GAGGO MAHAL) 		2602001000NRG24251220230198294 26/12/2023 Gurmej Singh 2602001WL015239 Gurmej Singh 00468 UBIN0566675 3333 3333 Processed 09/03/2024 1552670800 Gurmej Singh ()
SubTotal 6363 6363
49 AJNALA-1 PB-02-001-090-001/233
(MADU SHANGA) 		2602001000NRG24251220230198014 26/12/2023 Rajbir kaur 2602001WL015211 Rajbir kaur 00688 FINO0001185 3030 3030 Processed 09/03/2024 1552670776 Rajbir kaur ()
SubTotal 3030 3030
Total 115746 115746

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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_261223FTO_79994 Bank of Baroda BARB0DBAJNA AJNALA 6060
2 AJNALA-1 PB2602001_261223FTO_79994 Bank of India BKID0006310 GAGGO MAHAL 17271
3 AJNALA-1 PB2602001_261223FTO_79994 Canara Bank CNRB0003145 AJNALA 3030
4 AJNALA-1 PB2602001_261223FTO_79994 HDFC HDFC0003254 GAGGO MAHAL 3333
5 AJNALA-1 PB2602001_261223FTO_79994 Punjab & Sind Bank PSIB0000049 RAMDASS 3030
6 AJNALA-1 PB2602001_261223FTO_79994 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 2424
7 AJNALA-1 PB2602001_261223FTO_79994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
8 AJNALA-1 PB2602001_261223FTO_79994 Punjab National Bank PUNB0050500 AJNALA 20301
9 AJNALA-1 PB2602001_261223FTO_79994 Punjab National Bank PUNB0090900 VACHHOYA 12120
10 AJNALA-1 PB2602001_261223FTO_79994 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 14241
11 AJNALA-1 PB2602001_261223FTO_79994 State Bank of India SBIN0001259 AJNALA 2424
12 AJNALA-1 PB2602001_261223FTO_79994 State Bank of India SBIN0011858 RAMDASS 5757
13 AJNALA-1 PB2602001_261223FTO_79994 Union Bank of India UBIN0566675 AJNALA 6363
14 AJNALA-1 PB2602001_261223FTO_79994 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030

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