Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_100722APB_FTO_29291
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-02-001-021-002/128
(CHAHARPUR) 		2602001000NRG23100720220039729 10/07/2022 Raj 2602001WL003492 Raj 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318438 RAJ WO RAJU MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-078-002/31
(KOT RAZADA) 		2602001000NRG23100720220039747 10/07/2022 SATAA 2602001WL003493 SATAA 00048 BKID0006310 846 846 Processed 13/07/2022 3032318455 MR SATYA SATYA STATE BANK OF INDIA(508548)
3 AJNALA-1 PB-02-001-078-002/56
(KOT RAZADA) 		2602001000NRG23100720220039865 10/07/2022 Gurmeet Kaur 2602001WL003500 Gurmeet Kaur 00048 BKID0006310 846 846 Processed 13/07/2022 3032318456 GURMEET KAUR W\O BILLA BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-078-002/58
(KOT RAZADA) 		2602001000NRG23100720220039866 10/07/2022 Raj 2602001WL003500 Raj 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318471 RAJ WO LISA MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-078-002/6
(KOT RAZADA) 		2602001000NRG23100720220039750 10/07/2022 JEENAT 2602001WL003493 JEENAT 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318472 MRS JINAT JINAT STATE BANK OF INDIA(508548)
6 AJNALA-1 PB-02-001-078-002/63
(KOT RAZADA) 		2602001000NRG23100720220039756 10/07/2022 Veena 2602001WL003493 Veena 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318454 MRS VINA VINA STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-078-002/63
(KOT RAZADA) 		2602001000NRG23100720220039755 10/07/2022 Veena 2602001WL003493 Veena 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318453 MRS VINA VINA STATE BANK OF INDIA(508548)
8 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG23100720220039867 10/07/2022 Babbi 2602001WL003500 Babbi 00048 BKID0006310 1128 1128 Processed 13/07/2022 3032318457 MRS BABBI BABBI STATE BANK OF INDIA(508548)
9 AJNALA-1 PB-02-001-078-002/67
(KOT RAZADA) 		2602001000NRG23100720220039758 10/07/2022 Paramjit 2602001WL003493 Paramjit 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318467 MRS PARMJEET PARMJEET STATE BANK OF INDIA(508548)
10 AJNALA-1 PB-02-001-078-002/67
(KOT RAZADA) 		2602001000NRG23100720220039757 10/07/2022 Paramjit 2602001WL003493 Paramjit 00048 BKID0006310 564 564 Processed 13/07/2022 3032318468 MRS PARMJEET PARMJEET STATE BANK OF INDIA(508548)
11 AJNALA-1 PB-02-001-078-002/68
(KOT RAZADA) 		2602001000NRG23100720220039760 10/07/2022 Jagir Masih 2602001WL003493 Jagir Masih 00048 BKID0006310 564 564 Processed 13/07/2022 3032318461 JAGIR MASIH SO SARDAR MASIH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-078-002/68
(KOT RAZADA) 		2602001000NRG23100720220039759 10/07/2022 Jagir Masih 2602001WL003493 Jagir Masih 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318460 JAGIR MASIH SO SARDAR MASIH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23100720220039762 10/07/2022 Nathaiel Masih 2602001WL003493 Nathaiel Masih 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318469 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23100720220039761 10/07/2022 Nathaiel Masih 2602001WL003493 Nathaiel Masih 00048 BKID0006310 1128 1128 Processed 13/07/2022 3032318470 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23100720220039869 10/07/2022 Willaim Masih 2602001WL003500 Willaim Masih 00048 BKID0006310 1128 1128 Processed 13/07/2022 3032318466 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-078-002/77
(KOT RAZADA) 		2602001000NRG23100720220039766 10/07/2022 Kashmiro 2602001WL003493 Kashmiro 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318459 KASHMIRO WO KHADAM MASIH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-078-002/77
(KOT RAZADA) 		2602001000NRG23100720220039765 10/07/2022 Kashmiro 2602001WL003493 Kashmiro 00048 BKID0006310 1692 1692 Processed 13/07/2022 3032318458 KASHMIRO WO KHADAM MASIH BANK OF INDIA(508505)
SubTotal 23124 23124
18 AJNALA-1 PB-02-001-055-001/42
(GURALA) 		2602001000NRG23100720220039785 10/07/2022 VARINDER 2602001WL003494 VARINDER 00165 IBKL0000918 3666 3666 Processed 13/07/2022 3032318484 VARINDER KAUR IDBI BANK(607095)
19 AJNALA-1 PB-02-001-055-001/86
(GURALA) 		2602001000NRG23100720220039786 10/07/2022 Minda Masih 2602001WL003494 Minda Masih 00165 IBKL0000918 3666 3666 Processed 13/07/2022 3032318485 MINDA MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
20 AJNALA-1 PB-02-001-086-001/43
(LAKHUWAL AJNALA) 		2602001000NRG23090720220039643 10/07/2022 Kuldeep Singh 2602001WL003484 Kuldeep Singh 00168 ICIC0001083 3948 3948 Processed 13/07/2022 3032318483 KULDEEP SINGH CANARA BANK(508532)
SubTotal 3948 3948
21 AJNALA-1 PB-02-001-071-001/27
(KATLEH) 		2602001000NRG23080720220039524 10/07/2022 Jagir Singh 2602001WL003472 Jagir Singh 00349 PSIB0000049 2820 2820 Processed 13/07/2022 3032318436 JAGIR SINGH & GURWINDER SINGH PUNJAB & SIND BANK(607087)
22 AJNALA-1 PB-02-001-100-002/20
(NANGAL SOHAL) 		2602001000NRG23100720220039835 10/07/2022 MUKHA 2602001WL003498 MUKHA 00349 PSIB0000049 2538 2538 Processed 13/07/2022 3032318442 MUKHA SO PIARA PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
23 AJNALA-1 PB-02-001-020-001/182
(BOHARWALA) 		2602001000NRG23100720220039812 10/07/2022 Nimo 2602001WL003496 Nimo 00352 PUNB0PGB003 1410 1410 Processed 13/07/2022 3032318437 NIMO PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-105-001/76
(NAWAN PIND) 		2602001000NRG23100720220039820 10/07/2022 Narinderpal Singh 2602001WL003496 Narinderpal Singh 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3032318462 NARINDER PAL SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
25 AJNALA-1 PB-02-001-074-001/27
(KIAMPUR) 		2602001000NRG23080720220039036 10/07/2022 LAKHWINDER SINGH 2602001WL003433 LAKHWINDER SINGH 00354 PUNB0050500 1128 1128 Processed 13/07/2022 3032318434 LAKHWINDER SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-074-001/41
(KIAMPUR) 		2602001000NRG23080720220039037 10/07/2022 Mangal singh 2602001WL003433 Mangal singh 00354 PUNB0050500 1128 1128 Processed 13/07/2022 3032318435 MANGAL SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
27 AJNALA-1 PB-02-001-020-001/142
(BOHARWALA) 		2602001000NRG23100720220039775 10/07/2022 Baldev Singh 2602001WL003494 Baldev Singh 00354 PUNB0090900 3666 3666 Processed 13/07/2022 3032318429 BALDEV SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-020-001/143
(BOHARWALA) 		2602001000NRG23100720220039776 10/07/2022 Madanmohan Singh 2602001WL003494 Madanmohan Singh 00354 PUNB0090900 3666 3666 Processed 13/07/2022 3032318430 MADANMOHAN SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-020-001/2
(BOHARWALA) 		2602001000NRG23100720220039814 10/07/2022 HOSHYAR MASIH 2602001WL003496 HOSHYAR MASIH 00354 PUNB0090900 1410 1410 Processed 13/07/2022 3032318432 HUSIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJNALA-1 PB-02-001-020-001/86
(BOHARWALA) 		2602001000NRG23100720220039818 10/07/2022 Minderpal 2602001WL003496 Minderpal 00354 PUNB0090900 1410 1410 Processed 13/07/2022 3032318433 MOHINDERPAL S\O MEJU RAM PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-039-001/43
(DIAL PURA) 		2602001000NRG23100720220039845 10/07/2022 Raju 2602001WL003499 Raju 00354 PUNB0090900 846 846 Processed 13/07/2022 3032318444 RAJU S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
32 AJNALA-1 PB-02-001-039-001/46
(DIAL PURA) 		2602001000NRG23100720220039846 10/07/2022 Satnam Singh 2602001WL003499 Satnam Singh 00354 PUNB0090900 1128 1128 Processed 13/07/2022 3032318443 SATNAM SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-039-001/74
(DIAL PURA) 		2602001000NRG23100720220039853 10/07/2022 Amrik singh 2602001WL003499 Amrik singh 00354 PUNB0090900 1410 1410 Processed 13/07/2022 3032318431 AMRIK SINGH GENERAL POST OFFICE(607245)
34 AJNALA-1 PB-02-001-039-001/84
(DIAL PURA) 		2602001000NRG23100720220039855 10/07/2022 Raj Kaur 2602001WL003499 Raj Kaur 00354 PUNB0090900 1692 1692 Processed 13/07/2022 3032318441 RAJ KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-039-001/89
(DIAL PURA) 		2602001000NRG23100720220039856 10/07/2022 Malook Singh 2602001WL003499 Malook Singh 00354 PUNB0090900 1692 1692 Processed 13/07/2022 3032318445 MALOOK SINGH &DSSO ASR P/34410 PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-039-001/90
(DIAL PURA) 		2602001000NRG23100720220039857 10/07/2022 Balwinder Kaur 2602001WL003499 Balwinder Kaur 00354 PUNB0090900 1410 1410 Processed 13/07/2022 3032318446 BALWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
37 AJNALA-1 PB-02-001-086-001/88
(LAKHUWAL AJNALA) 		2602001000NRG23090720220039645 10/07/2022 Paramjit Kaur 2602001WL003484 Paramjit Kaur 00354 PUNB0128910 3948 3948 Processed 13/07/2022 3032318482 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
38 AJNALA-1 PB-02-001-039-001/55
(DIAL PURA) 		2602001000NRG23100720220039847 10/07/2022 Lakhwinder kaur 2602001WL003499 Lakhwinder kaur 00354 PUNB0132200 1692 1692 Processed 13/07/2022 3032318481 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
39 AJNALA-1 PB-02-001-039-001/59
(DIAL PURA) 		2602001000NRG23100720220039849 10/07/2022 Palwinder Kaur 2602001WL003499 Palwinder Kaur 00354 PUNB0132200 1128 1128 Processed 13/07/2022 3032318480 PALWINDER KAUR BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-039-001/65
(DIAL PURA) 		2602001000NRG23100720220039850 10/07/2022 Lovelypreet Kaur 2602001WL003499 Lovelypreet Kaur 00354 PUNB0132200 846 846 Processed 13/07/2022 3032318479 LOVELIPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
41 AJNALA-1 PB-02-001-006-001/83
(BADHA CHAK DOGRA) 		2602001000NRG23080720220039533 10/07/2022 kulwant singh 2602001WL003473 kulwant singh 00354 PUNB0144000 1410 1410 Processed 13/07/2022 3032318478 KULWANT SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-006-001/96
(BADHA CHAK DOGRA) 		2602001000NRG23080720220039537 10/07/2022 wasakha singh 2602001WL003473 wasakha singh 00354 PUNB0144000 1410 1410 Processed 13/07/2022 3032318447 VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
43 AJNALA-1 PB-02-001-040-001/82
(DINEWALI) 		2602001000NRG23100720220039777 10/07/2022 Jagga 2602001WL003494 Jagga 00415 SBIN0001259 3666 3666 Processed 13/07/2022 3032318450 MR JAGGA SINGH STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-040-001/84
(DINEWALI) 		2602001000NRG23100720220039778 10/07/2022 Parmeet Kaur 2602001WL003494 Parmeet Kaur 00415 SBIN0001259 3666 3666 Processed 13/07/2022 3032318449 MISS PARMIT KAUR STATE BANK OF INDIA(508548)
45 AJNALA-1 PB-02-001-055-001/164
(GURALA) 		2602001000NRG23100720220039780 10/07/2022 Preeto Kaur 2602001WL003494 Preeto Kaur 00415 SBIN0001259 3666 3666 Processed 13/07/2022 3032318473 MRS PREETO KAUR STATE BANK OF INDIA(508548)
46 AJNALA-1 PB-02-001-055-001/205
(GURALA) 		2602001000NRG23100720220039782 10/07/2022 shinder 2602001WL003494 shinder 00415 SBIN0001259 3666 3666 Processed 13/07/2022 3032318465 MRS SINDER KAUR STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-058-001/19
(HARAR KHURD) 		2602001000NRG23100720220039788 10/07/2022 GURMIT KAUR 2602001WL003494 GURMIT KAUR 00415 SBIN0001259 3666 3666 Processed 13/07/2022 3032318439 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-078-002/78
(KOT RAZADA) 		2602001000NRG23100720220039768 10/07/2022 Satpal Masih 2602001WL003493 Satpal Masih 00415 SBIN0001259 1692 1692 Processed 13/07/2022 3032318476 MR SATPAL MASIH SO SHINDA MASIH STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-078-002/78
(KOT RAZADA) 		2602001000NRG23100720220039767 10/07/2022 Satpal Masih 2602001WL003493 Satpal Masih 00415 SBIN0001259 1692 1692 Processed 13/07/2022 3032318477 MR SATPAL MASIH SO SHINDA MASIH STATE BANK OF INDIA(508548)
50 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23100720220039770 10/07/2022 Shabo 2602001WL003493 Shabo 00415 SBIN0001259 1692 1692 Processed 13/07/2022 3032318452 MRS SUBO SUBO STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23100720220039769 10/07/2022 Shabo 2602001WL003493 Shabo 00415 SBIN0001259 846 846 Processed 13/07/2022 3032318451 MRS SUBO SUBO STATE BANK OF INDIA(508548)
52 AJNALA-1 PB-02-001-086-001/47
(LAKHUWAL AJNALA) 		2602001000NRG23090720220039644 10/07/2022 Mahinder Singh 2602001WL003484 Mahinder Singh 00415 SBIN0001259 3948 3948 Processed 13/07/2022 3032318474 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 28200 28200
53 AJNALA-1 PB-02-001-071-001/12
(KATLEH) 		2602001000NRG23080720220039523 10/07/2022 GEORGE 2602001WL003472 GEORGE 00415 SBIN0011858 2820 2820 Processed 13/07/2022 3032318448 MR GEORGE MASIH STATE BANK OF INDIA(508548)
54 AJNALA-1 PB-02-001-100-002/32
(NANGAL SOHAL) 		2602001000NRG23100720220039838 10/07/2022 DEBA 2602001WL003498 DEBA 00415 SBIN0011858 2538 2538 Processed 13/07/2022 3032318475 MR DEBA DEBA STATE BANK OF INDIA(508548)
55 AJNALA-1 PB-02-001-100-002/35
(NANGAL SOHAL) 		2602001000NRG23100720220039839 10/07/2022 PARVEEN KAUR 2602001WL003498 PARVEEN KAUR 00415 SBIN0011858 2538 2538 Processed 13/07/2022 3032318440 MR PARVEEN STATE BANK OF INDIA(508548)
SubTotal 7896 7896
56 AJNALA-1 PB-02-001-023-002/9
(CHAK BALA) 		2602001000NRG23090720220039613 10/07/2022 rinku 2602001WL003482 rinku 00468 UBIN0566675 3948 3948 Processed 13/07/2022 3032318464 RINKU S/O GURNAM MASIH UNION BANK OF INDIA(508500)
57 AJNALA-1 PB-02-001-055-001/182
(GURALA) 		2602001000NRG23100720220039781 10/07/2022 Kulwinder 2602001WL003494 Kulwinder 00468 UBIN0566675 3666 3666 Processed 13/07/2022 3032318463 KULWINDER W/O BALKAR MASIH UNION BANK OF INDIA(508500)
SubTotal 7614 7614
Total 117594 117594

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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_100722APB_FTO_29291 Bank of India BKID0006310 GAGGO MAHAL 23124
2 AJNALA-1 PB2602001_100722APB_FTO_29291 IDBI Bank IBKL0000918 AJNALA 7332
3 AJNALA-1 PB2602001_100722APB_FTO_29291 ICICI BANK ICIC0001083 AJNALA, PUNJAB 3948
4 AJNALA-1 PB2602001_100722APB_FTO_29291 Punjab & Sind Bank PSIB0000049 RAMDASS 5358
5 AJNALA-1 PB2602001_100722APB_FTO_29291 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
6 AJNALA-1 PB2602001_100722APB_FTO_29291 Punjab National Bank PUNB0050500 AJNALA 2256
7 AJNALA-1 PB2602001_100722APB_FTO_29291 Punjab National Bank PUNB0090900 VACHHOYA 18330
8 AJNALA-1 PB2602001_100722APB_FTO_29291 Punjab National Bank PUNB0128910 Ajnala 3948
9 AJNALA-1 PB2602001_100722APB_FTO_29291 Punjab National Bank PUNB0132200 CHAMIARI 3666
10 AJNALA-1 PB2602001_100722APB_FTO_29291 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2820
11 AJNALA-1 PB2602001_100722APB_FTO_29291 State Bank of India SBIN0001259 AJNALA 28200
12 AJNALA-1 PB2602001_100722APB_FTO_29291 State Bank of India SBIN0011858 RAMDASS 7896
13 AJNALA-1 PB2602001_100722APB_FTO_29291 Union Bank of India UBIN0566675 AJNALA 7614

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