Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:32:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_090923APB_FTO_51398
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-02-001-038-001/121
(DIAL BHATTI) 		2602001000NRG24090920230132198 09/09/2023 SONIA 2602001WL009801 SONIA 00048 BKID0006310 2424 2424 Processed 15/09/2023 5676106083 SONIA WO MEJAR MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-038-001/155
(DIAL BHATTI) 		2602001000NRG24090920230132199 09/09/2023 Pyaro 2602001WL009801 Pyaro 00048 BKID0006310 2424 2424 Processed 15/09/2023 5676106086 PIARO W/O BHASHIR MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-038-001/163
(DIAL BHATTI) 		2602001000NRG24090920230132200 09/09/2023 Rimpi 2602001WL009801 Rimpi 00048 BKID0006310 2424 2424 Processed 15/09/2023 5676106085 RIMPI W/O RAJ MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-038-001/4
(DIAL BHATTI) 		2602001000NRG24090920230132201 09/09/2023 rani 2602001WL009801 rani 00048 BKID0006310 2121 2121 Processed 15/09/2023 5676106084 RANI WO PARAMJIT MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-038-001/59
(DIAL BHATTI) 		2602001000NRG24090920230132203 09/09/2023 ANJU 2602001WL009801 ANJU 00048 BKID0006310 2424 2424 Processed 15/09/2023 5676106079 ANJU BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-038-001/59
(DIAL BHATTI) 		2602001000NRG24090920230132202 09/09/2023 ASHOK MASIH 2602001WL009801 ASHOK MASIH 00048 BKID0006310 1818 1818 Processed 15/09/2023 5676106081 MR ASHOK MASIH STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-038-001/62
(DIAL BHATTI) 		2602001000NRG24090920230132204 09/09/2023 NARINDER KAUR 2602001WL009801 NARINDER KAUR 00048 BKID0006310 2121 2121 Processed 15/09/2023 5676106082 NARINDER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-038-001/9
(DIAL BHATTI) 		2602001000NRG24090920230132205 09/09/2023 gurmito 2602001WL009801 gurmito 00048 BKID0006310 2121 2121 Processed 15/09/2023 5676106080 GURMEETO BANK OF INDIA(508505)
SubTotal 17877 17877
9 AJNALA-1 PB-02-001-150-001/338
(VACHHOYA) 		2602001000NRG24090920230132194 09/09/2023 GURPREET SINGH 2602001WL009800 GURPREET SINGH 00078 CNRB0003145 909 909 Processed 15/09/2023 5676106075 GURPREET SINGH CANARA BANK(508532)
SubTotal 909 909
10 AJNALA-1 PB-02-001-026-001/111
(CHAK SIKANDAR) 		2602001000NRG24090920230132209 09/09/2023 Kulwinder kaur 2602001WL009802 Kulwinder kaur 00078 CNRB0003549 3333 3333 Processed 15/09/2023 5676106087 KULWINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
11 AJNALA-1 PB-02-001-026-001/103
(CHAK SIKANDAR) 		2602001000NRG24090920230132207 09/09/2023 veero 2602001WL009802 veero 00352 PUNB0PGB003 3333 3333 Processed 15/09/2023 5676106076 VEERO W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
12 AJNALA-1 PB-02-001-026-001/109
(CHAK SIKANDAR) 		2602001000NRG24090920230132208 09/09/2023 Balwinder kaur 2602001WL009802 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 15/09/2023 5676106078 BALWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
13 AJNALA-1 PB-02-001-026-001/122
(CHAK SIKANDAR) 		2602001000NRG24090920230132211 09/09/2023 Sarabjit kaur 2602001WL009802 Sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 15/09/2023 5676106077 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
14 AJNALA-1 PB-02-001-026-001/102
(CHAK SIKANDAR) 		2602001000NRG24090920230132206 09/09/2023 kiran kaur 2602001WL009802 kiran kaur 00354 PUNB0090900 1515 1515 Processed 15/09/2023 5676106068 KIRAN KAUR W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-026-001/117
(CHAK SIKANDAR) 		2602001000NRG24090920230132210 09/09/2023 Kulwant singh 2602001WL009802 Kulwant singh 00354 PUNB0090900 3333 3333 Processed 15/09/2023 5676106089 KULWANT SINGH INDUSIND BANK(607189)
16 AJNALA-1 PB-02-001-026-001/130
(CHAK SIKANDAR) 		2602001000NRG24090920230132212 09/09/2023 Harpreet kaur 2602001WL009802 Harpreet kaur 00354 PUNB0090900 3030 3030 Processed 15/09/2023 5676106069 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-150-001/119
(VACHHOYA) 		2602001000NRG24090920230132186 09/09/2023 Giyan singh 2602001WL009800 Giyan singh 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106070 GIAN SINGH S/O DUDA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-150-001/124
(VACHHOYA) 		2602001000NRG24090920230132187 09/09/2023 Baldev Singh 2602001WL009800 Baldev Singh 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106090 BALDAV SINGH &DSSO AJNALA PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-150-001/129
(VACHHOYA) 		2602001000NRG24090920230132188 09/09/2023 Swarn Singh 2602001WL009800 Swarn Singh 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106092 SWARAN SINGH SO ROOD SINGH UNION BANK OF INDIA(508500)
20 AJNALA-1 PB-02-001-150-001/139
(VACHHOYA) 		2602001000NRG24090920230132189 09/09/2023 Kulwant Singh 2602001WL009800 Kulwant Singh 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106091 KULWANT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-150-001/152
(VACHHOYA) 		2602001000NRG24090920230132190 09/09/2023 manjit kaur 2602001WL009800 manjit kaur 00354 PUNB0090900 1212 1212 Processed 15/09/2023 5676106072 MANJEET KAUR WO SWARAN SINGH 7132 UNION BANK OF INDIA(508500)
22 AJNALA-1 PB-02-001-150-001/159
(VACHHOYA) 		2602001000NRG24090920230132191 09/09/2023 Rani 2602001WL009800 Rani 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106073 RANI PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-150-001/320
(VACHHOYA) 		2602001000NRG24090920230132192 09/09/2023 lakhwinder kaur 2602001WL009800 lakhwinder kaur 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106074 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-150-001/324
(VACHHOYA) 		2602001000NRG24090920230132193 09/09/2023 jagroop kaur 2602001WL009800 jagroop kaur 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106093 JAGROOP KAUR PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-150-001/382
(VACHHOYA) 		2602001000NRG24090920230132195 09/09/2023 parminder pal 2602001WL009800 parminder pal 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106088 JASPAL SINGH SO SADHU SINGH 7132 UNION BANK OF INDIA(508500)
26 AJNALA-1 PB-02-001-150-001/396
(VACHHOYA) 		2602001000NRG24090920230132196 09/09/2023 Darshan singh 2602001WL009800 Darshan singh 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106071 DARSHAN SINGH SO BANTA SINGH UNION BANK OF INDIA(508500)
27 AJNALA-1 PB-02-001-150-001/85-A
(VACHHOYA) 		2602001000NRG24090920230132197 09/09/2023 Paramjit singh 2602001WL009800 Paramjit singh 00354 PUNB0090900 1818 1818 Processed 15/09/2023 5676106094 PARAMJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
Total 54540 54540

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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_090923APB_FTO_51398 Bank of India BKID0006310 GAGGO MAHAL 17877
2 AJNALA-1 PB2602001_090923APB_FTO_51398 Canara Bank CNRB0003145 AJNALA 909
3 AJNALA-1 PB2602001_090923APB_FTO_51398 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3333
4 AJNALA-1 PB2602001_090923APB_FTO_51398 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
5 AJNALA-1 PB2602001_090923APB_FTO_51398 Punjab National Bank PUNB0090900 VACHHOYA 27270

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