Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_011123APB_FTO_65656
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-02-001-038-001/257
(DIAL BHATTI) 		2602001000NRG24011120230167580 01/11/2023 manpreet masih 2602001WL012599 manpreet masih 00048 BKID0006310 1212 1212 Processed 25/11/2023 8010874699 MANPREET MASIH SO SH. TARSEM MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-038-001/257
(DIAL BHATTI) 		2602001000NRG24011120230167872 01/11/2023 manpreet masih 2602001WL012622 manpreet masih 00048 BKID0006310 2424 2424 Processed 25/11/2023 8010874698 MANPREET MASIH SO SH. TARSEM MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-038-001/300
(DIAL BHATTI) 		2602001000NRG24011120230167853 01/11/2023 Veena 2602001WL012620 Veena 00048 BKID0006310 1515 1515 Processed 25/11/2023 8010874700 VEENA WO SATA MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-038-001/385
(DIAL BHATTI) 		2602001000NRG24011120230167873 01/11/2023 mandeep masih 2602001WL012622 mandeep masih 00048 BKID0006310 2424 2424 Processed 25/11/2023 8010874701 MANDEEP MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-038-001/385
(DIAL BHATTI) 		2602001000NRG24011120230167581 01/11/2023 mandeep masih 2602001WL012599 mandeep masih 00048 BKID0006310 1212 1212 Processed 25/11/2023 8010874702 MANDEEP MASIH BANK OF INDIA(508505)
SubTotal 8787 8787
6 AJNALA-1 PB-02-001-069-001/27
(KAMIRPUR) 		2602001000NRG24011120230167863 01/11/2023 Ranjit singh 2602001WL012621 Ranjit singh 00078 CNRB0003145 1212 1212 Processed 25/11/2023 8010874691 RANJIT SINGH IDBI BANK(607095)
SubTotal 1212 1212
7 AJNALA-1 PB-02-001-027-001/508
(CHAMYARI) 		2602001000NRG24011120230167850 01/11/2023 Ninder 2602001WL012620 Ninder 00114 UTIB0SASR01 909 909 Processed 26/11/2023 8010874721 NINDER W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 909 909
8 AJNALA-1 PB-02-001-151-001/107
(VANJHAWALA) 		2602001000NRG24011120230167869 01/11/2023 nirmal singh 2602001WL012621 nirmal singh 00152 HDFC0001935 1212 1212 Rejected 25/11/2023 8010874694 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
9 AJNALA-1 PB-02-001-099-001/27
(NANGAL AMB) 		2602001000NRG24011120230167602 01/11/2023 JAGTAR SINGH 2602001WL012600 JAGTAR SINGH 00152 HDFC0003254 2424 2424 Processed 25/11/2023 8010874693 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
10 AJNALA-1 PB-02-001-055-001/77
(GURALA) 		2602001000NRG24011120230167890 01/11/2023 Raji 2602001WL012622 Raji 00165 IBKL0000918 2424 2424 Processed 25/11/2023 8010874717 RAJI IDBI BANK(607095)
11 AJNALA-1 PB-02-001-069-001/28
(KAMIRPUR) 		2602001000NRG24011120230167864 01/11/2023 sukhdeep kaur 2602001WL012621 sukhdeep kaur 00165 IBKL0000918 1212 1212 Processed 26/11/2023 8010874681 SUKHDEEP KAUR CANARA BANK(508532)
12 AJNALA-1 PB-02-001-069-001/29
(KAMIRPUR) 		2602001000NRG24011120230167865 01/11/2023 buta 2602001WL012621 buta 00165 IBKL0000918 1212 1212 Processed 25/11/2023 8010874716 BUTA SINGH IDBI BANK(607095)
13 AJNALA-1 PB-02-001-124-001/3
(SAHALIWAL) 		2602001000NRG24011120230168067 01/11/2023 RAM SINGH 2602001WL012640 RAM SINGH 00165 IBKL0000918 2121 2121 Processed 25/11/2023 8010874680 RAM SINGH IDBI BANK(607095)
SubTotal 6969 6969
14 AJNALA-1 PB-02-001-038-001/455
(DIAL BHATTI) 		2602001000NRG24011120230167854 01/11/2023 vishal 2602001WL012620 vishal 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010874696 VISHAL SO SARABJIT MASIH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-038-001/455
(DIAL BHATTI) 		2602001000NRG24011120230167875 01/11/2023 vishal 2602001WL012622 vishal 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010874697 VISHAL SO SARABJIT MASIH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-124-001/20
(SAHALIWAL) 		2602001000NRG24011120230168066 01/11/2023 Balwant kaur 2602001WL012640 Balwant kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010874704 BALWANT KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
17 AJNALA-1 PB-02-001-004-001/166
(ALIWAL) 		2602001000NRG24011120230167587 01/11/2023 jaswinder kau 2602001WL012600 jaswinder kau 00354 PUNB0050500 2424 2424 Processed 25/11/2023 8010874718 JASWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-055-001/364
(GURALA) 		2602001000NRG24011120230167886 01/11/2023 BUTA 2602001WL012622 BUTA 00354 PUNB0050500 2424 2424 Processed 25/11/2023 8010874679 BUTA SINGH S/O ANWAR PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-069-001/34
(KAMIRPUR) 		2602001000NRG24011120230167866 01/11/2023 harpreet singh 2602001WL012621 harpreet singh 00354 PUNB0050500 1212 1212 Processed 26/11/2023 8010874682 HARPREET SINGH CANARA BANK(508532)
20 AJNALA-1 PB-02-001-099-001/82
(NANGAL AMB) 		2602001000NRG24011120230167603 01/11/2023 pargat singh 2602001WL012600 pargat singh 00354 PUNB0050500 2424 2424 Processed 25/11/2023 8010874720 PARGAT SINGH S/O BUR SINGH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-124-001/35
(SAHALIWAL) 		2602001000NRG24011120230168069 01/11/2023 Nirmal Singh 2602001WL012640 Nirmal Singh 00354 PUNB0050500 2121 2121 Processed 25/11/2023 8010874719 NIRMAL SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
22 AJNALA-1 PB-02-001-004-001/189
(ALIWAL) 		2602001000NRG24011120230167589 01/11/2023 KIRPAL SINGH 2602001WL012600 KIRPAL SINGH 00354 PUNB0128910 2424 2424 Processed 25/11/2023 8010874714 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
23 AJNALA-1 PB-02-001-027-001/255
(CHAMYARI) 		2602001000NRG24011120230167846 01/11/2023 kuldeep kaur 2602001WL012620 kuldeep kaur 00354 PUNB0132200 1515 1515 Processed 25/11/2023 8010874713 KULDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-027-001/274
(CHAMYARI) 		2602001000NRG24011120230167847 01/11/2023 Sarbjit masih 2602001WL012620 Sarbjit masih 00354 PUNB0132200 1515 1515 Processed 25/11/2023 8010874711 SARBJEET MASIH PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-027-001/305
(CHAMYARI) 		2602001000NRG24011120230167848 01/11/2023 tarsem lal 2602001WL012620 tarsem lal 00354 PUNB0132200 1515 1515 Processed 25/11/2023 8010874712 TARSEM LAL PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-027-001/536
(CHAMYARI) 		2602001000NRG24011120230167851 01/11/2023 Balwinder 2602001WL012620 Balwinder 00354 PUNB0132200 1515 1515 Processed 25/11/2023 8010874684 BALWINDER PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-038-001/49
(DIAL BHATTI) 		2602001000NRG24011120230167879 01/11/2023 KABAL MASIH 2602001WL012622 KABAL MASIH 00354 PUNB0132200 1212 1212 Processed 25/11/2023 8010874710 ANNI GILL UG KABAL MASIH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-053-001/50
(GUJHAPIR) 		2602001000NRG24011120230167855 01/11/2023 nimo 2602001WL012620 nimo 00354 PUNB0132200 1515 1515 Processed 25/11/2023 8010874683 NIMO PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
29 AJNALA-1 PB-02-001-023-002/166
(CHAK BALA) 		2602001000NRG24011120230167593 01/11/2023 seema 2602001WL012600 seema 00354 PUNB0144000 2424 2424 Processed 25/11/2023 8010874688 SEEMA KAUR ICICI BANK LTD(508534)
30 AJNALA-1 PB-02-001-023-002/166
(CHAK BALA) 		2602001000NRG24011120230167594 01/11/2023 surinder singh 2602001WL012600 surinder singh 00354 PUNB0144000 2424 2424 Processed 25/11/2023 8010874687 SURINDER SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-023-002/299
(CHAK BALA) 		2602001000NRG24011120230167595 01/11/2023 KASHMIRO 2602001WL012600 KASHMIRO 00354 PUNB0144000 2424 2424 Processed 25/11/2023 8010874686 KASHMIRO ICICI BANK LTD(508534)
32 AJNALA-1 PB-02-001-023-002/68
(CHAK BALA) 		2602001000NRG24011120230167596 01/11/2023 HARDEEP 2602001WL012600 HARDEEP 00354 PUNB0144000 2424 2424 Processed 25/11/2023 8010874689 HARDEEPMASIH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-055-001/177
(GURALA) 		2602001000NRG24011120230167880 01/11/2023 Samual Masih 2602001WL012622 Samual Masih 00354 PUNB0144000 2424 2424 Processed 25/11/2023 8010874685 SAMUAL MASIH S/O BALKAR MASIH PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-124-001/77
(SAHALIWAL) 		2602001000NRG24011120230168070 01/11/2023 mahinder singh 2602001WL012640 mahinder singh 00354 PUNB0144000 2121 2121 Processed 25/11/2023 8010874709 MOHINDER SINGH S/O CHANAN & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
35 AJNALA-1 PB-02-001-004-001/121
(ALIWAL) 		2602001000NRG24011120230167585 01/11/2023 Sarbjit kaur 2602001WL012600 Sarbjit kaur 00415 SBIN0001259 2424 2424 Processed 25/11/2023 8010874708 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJNALA-1 PB-02-001-004-001/186
(ALIWAL) 		2602001000NRG24011120230167588 01/11/2023 DALBIR SINGH 2602001WL012600 DALBIR SINGH 00415 SBIN0001259 2424 2424 Processed 25/11/2023 8010874690 DALBIR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-004-001/89
(ALIWAL) 		2602001000NRG24011120230167592 01/11/2023 Gareeb Masih 2602001WL012600 Gareeb Masih 00415 SBIN0001259 2424 2424 Processed 25/11/2023 8010874722 MR GARIB MASIH STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-055-001/256
(GURALA) 		2602001000NRG24011120230167882 01/11/2023 kamlesh kaur 2602001WL012622 kamlesh kaur 00415 SBIN0001259 2424 2424 Processed 25/11/2023 8010874692 MRS MUKHTARI MUKHTARI STATE BANK OF INDIA(508548)
39 AJNALA-1 PB-02-001-069-001/1
(KAMIRPUR) 		2602001000NRG24011120230167862 01/11/2023 Balwinder SIngh 2602001WL012621 Balwinder SIngh 00415 SBIN0001259 1212 1212 Processed 25/11/2023 8010874695 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
40 AJNALA-1 PB-02-001-069-001/82
(KAMIRPUR) 		2602001000NRG24011120230167867 01/11/2023 Harjinder singh 2602001WL012621 Harjinder singh 00415 SBIN0001259 1212 1212 Processed 25/11/2023 8010874707 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
41 AJNALA-1 PB-02-001-055-001/271
(GURALA) 		2602001000NRG24011120230167885 01/11/2023 vishal 2602001WL012622 vishal 00468 UBIN0566675 2424 2424 Processed 25/11/2023 8010874706 VISHAL MASIH IDBI BANK(607095)
42 AJNALA-1 PB-02-001-058-001/23
(HARAR KHURD) 		2602001000NRG24011120230167856 01/11/2023 Jasbir singh 2602001WL012620 Jasbir singh 00468 UBIN0566675 1515 1515 Processed 25/11/2023 8010874703 JASBIR SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
43 AJNALA-1 PB-02-001-121-001/14
(RIAR) 		2602001000NRG24011120230167858 01/11/2023 DES RAAJ 2602001WL012620 DES RAAJ 00468 UBIN0566675 1515 1515 Processed 25/11/2023 8010874705 DES RAJ S/O KAKU UNION BANK OF INDIA(508500)
SubTotal 5454 5454
44 AJNALA-1 PB-02-001-099-001/92
(NANGAL AMB) 		2602001000NRG24011120230167604 01/11/2023 navjot kaur 2602001WL012600 navjot kaur 00553 INDB0000119 1515 1515 Processed 25/11/2023 8010874715 NAVJOT KAUR IDBI BANK(607095)
SubTotal 1515 1515
Total 82719 82719

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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_011123APB_FTO_65656 Bank of India BKID0006310 GAGGO MAHAL 8787
2 AJNALA-1 PB2602001_011123APB_FTO_65656 Canara Bank CNRB0003145 AJNALA 1212
3 AJNALA-1 PB2602001_011123APB_FTO_65656 District Central Cooperative Bank UTIB0SASR01 Chheharta 909
4 AJNALA-1 PB2602001_011123APB_FTO_65656 HDFC HDFC0001935 AJNALA 1212
5 AJNALA-1 PB2602001_011123APB_FTO_65656 HDFC HDFC0003254 GAGGO MAHAL 2424
6 AJNALA-1 PB2602001_011123APB_FTO_65656 IDBI Bank IBKL0000918 AJNALA 6969
7 AJNALA-1 PB2602001_011123APB_FTO_65656 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 AJNALA-1 PB2602001_011123APB_FTO_65656 Punjab National Bank PUNB0050500 AJNALA 10605
9 AJNALA-1 PB2602001_011123APB_FTO_65656 Punjab National Bank PUNB0128910 Ajnala 2424
10 AJNALA-1 PB2602001_011123APB_FTO_65656 Punjab National Bank PUNB0132200 CHAMIARI 8787
11 AJNALA-1 PB2602001_011123APB_FTO_65656 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 14241
12 AJNALA-1 PB2602001_011123APB_FTO_65656 State Bank of India SBIN0001259 AJNALA 12120
13 AJNALA-1 PB2602001_011123APB_FTO_65656 Union Bank of India UBIN0566675 AJNALA 5454
14 AJNALA-1 PB2602001_011123APB_FTO_65656 IndusInd Bank Ltd. INDB0000119 AMRITSAR 1515

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