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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_111023FTO_60692
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-02-001-151-001/107
(VANJHAWALA) 		2602001000NRG24111020230159304 11/10/2023 kulwinder 2602001WL011959 kulwinder 00152 HDFC0001935 303 303 Processed 11/11/2023 7375375210 kulwinder ()
SubTotal 303 303
2 AJNALA-1 PB-02-001-068-001/329
(KAMALPURA) 		2602001000NRG24111020230159319 11/10/2023 gurmukh singh 2602001WL011961 gurmukh singh 00152 HDFC0003274 606 606 Processed 11/11/2023 7375375211 gurmukh singh ()
SubTotal 606 606
3 AJNALA-1 PB-02-001-069-001/11
(KAMIRPUR) 		2602001000NRG24111020230159299 11/10/2023 rapinder kaur 2602001WL011959 rapinder kaur 00165 IBKL0000918 303 303 Processed 11/11/2023 7375375212 rapinder kaur ()
4 AJNALA-1 PB-02-001-073-001/276
(KHANWAL) 		2602001000NRG24111020230159328 11/10/2023 Rani 2602001WL011962 Rani 00165 IBKL0000918 606 606 Processed 11/11/2023 7375375214 Rani ()
5 AJNALA-1 PB-02-001-113-001/104
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158898 11/10/2023 Baljit Kaur 2602001WL011932 Baljit Kaur 00165 IBKL0000918 3333 3333 Processed 11/11/2023 7375375213 Baljit Kaur ()
SubTotal 4242 4242
6 AJNALA-1 PB-02-001-085-001/27
(KOTLI SHAH HBIB) 		2602001000NRG24111020230159191 11/10/2023 Garas 2602001WL011955 Garas 00349 PSIB0000049 1515 1515 Processed 11/11/2023 7375375225 GARAS ()
7 AJNALA-1 PB-02-001-089-001/124
(MACHIWAHALA) 		2602001000NRG24111020230159246 11/10/2023 Saira 2602001WL011957 Saira 00349 PSIB0000049 2121 2121 Processed 11/11/2023 7375375219 SAIRA ()
8 AJNALA-1 PB-02-001-089-001/142
(MACHIWAHALA) 		2602001000NRG24111020230159253 11/10/2023 Ramesh singh 2602001WL011957 Ramesh singh 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375220 RAMESH SINGH ()
9 AJNALA-1 PB-02-001-089-001/145
(MACHIWAHALA) 		2602001000NRG24111020230159256 11/10/2023 Bholi 2602001WL011957 Bholi 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375223 BHOLI ()
10 AJNALA-1 PB-02-001-089-001/150
(MACHIWAHALA) 		2602001000NRG24111020230159257 11/10/2023 Kiran 2602001WL011957 Kiran 00349 PSIB0000049 3030 3030 Processed 11/11/2023 7375375228 KIRAN ()
11 AJNALA-1 PB-02-001-089-001/253
(MACHIWAHALA) 		2602001000NRG24111020230159273 11/10/2023 SIMAR 2602001WL011957 SIMAR 00349 PSIB0000049 2424 2424 Processed 11/11/2023 7375375226 SIMAR ()
12 AJNALA-1 PB-02-001-089-001/263
(MACHIWAHALA) 		2602001000NRG24111020230159280 11/10/2023 Sharanjit 2602001WL011957 Sharanjit 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375218 SHARANJIT ()
13 AJNALA-1 PB-02-001-089-001/268
(MACHIWAHALA) 		2602001000NRG24111020230159284 11/10/2023 Satnam singh 2602001WL011957 Satnam singh 00349 PSIB0000049 2424 2424 Processed 11/11/2023 7375375227 SATNAM SINGH ()
14 AJNALA-1 PB-02-001-089-001/38
(MACHIWAHALA) 		2602001000NRG24111020230159287 11/10/2023 JAGTAR 2602001WL011957 JAGTAR 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375217 JAGTAR ()
15 AJNALA-1 PB-02-001-089-001/55
(MACHIWAHALA) 		2602001000NRG24111020230159290 11/10/2023 Rozi 2602001WL011957 Rozi 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375221 ROZI ()
16 AJNALA-1 PB-02-001-113-001/102
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158896 11/10/2023 Paramjit 2602001WL011932 Paramjit 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375229 PARAMJIT ()
17 AJNALA-1 PB-02-001-113-001/117
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158904 11/10/2023 Sarbjit Singh 2602001WL011932 Sarbjit Singh 00349 PSIB0000049 606 606 Processed 11/11/2023 7375375224 SARBJIT SINGH ()
18 AJNALA-1 PB-02-001-113-001/162
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158908 11/10/2023 Krishma 2602001WL011932 Krishma 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375232 KRISHMA ()
19 AJNALA-1 PB-02-001-113-001/170
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158910 11/10/2023 Ninder kaur 2602001WL011932 Ninder kaur 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375233 NINDER KAUR ()
20 AJNALA-1 PB-02-001-113-001/39
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158918 11/10/2023 Ranjit Singh 2602001WL011932 Ranjit Singh 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375375230 RANJIT SINGH ()
21 AJNALA-1 PB-02-001-114-001/160
(PASSIA) 		2602001000NRG24111020230159210 11/10/2023 Ninder 2602001WL011955 Ninder 00349 PSIB0000049 1212 1212 Processed 11/11/2023 7375375222 NINDER ()
22 AJNALA-1 PB-02-001-114-001/180
(PASSIA) 		2602001000NRG24111020230159213 11/10/2023 Vinas 2602001WL011955 Vinas 00349 PSIB0000049 1212 1212 Processed 11/11/2023 7375375231 VINAS ()
SubTotal 44541 44541
23 AJNALA-1 PB-02-001-101-001/201
(NANGAL WANJAWALA) 		2602001000NRG24111020230159357 11/10/2023 Sahib 2602001WL011963 Sahib 00349 PSIB0020977 1212 1212 Processed 11/11/2023 7375375234 SAHIB ()
SubTotal 1212 1212
24 AJNALA-1 PB-02-001-073-001/507
(KHANWAL) 		2602001000NRG24111020230159347 11/10/2023 aman 2602001WL011962 aman 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375375208 aman ()
25 AJNALA-1 PB-02-001-073-001/520
(KHANWAL) 		2602001000NRG24111020230159352 11/10/2023 Biro kaur 2602001WL011962 Biro kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375375187 Biro kaur ()
26 AJNALA-1 PB-02-001-117-001/205
(RAIPUR KALAN) 		2602001000NRG24111020230159367 11/10/2023 sarbjit 2602001WL011963 sarbjit 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375375188 sarbjit ()
27 AJNALA-1 PB-02-001-117-001/254
(RAIPUR KALAN) 		2602001000NRG24111020230159374 11/10/2023 vijay 2602001WL011963 vijay 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375375209 vijay ()
SubTotal 8484 8484
28 AJNALA-1 PB-02-001-069-001/84
(KAMIRPUR) 		2602001000NRG24111020230159302 11/10/2023 Amrik singh 2602001WL011959 Amrik singh 00354 PUNB0050500 303 303 Processed 11/11/2023 7375375167 Amrik singh ()
29 AJNALA-1 PB-02-001-117-001/253
(RAIPUR KALAN) 		2602001000NRG24111020230159373 11/10/2023 kulwinder singh 2602001WL011963 kulwinder singh 00354 PUNB0050500 2424 2424 Processed 11/11/2023 7375375169 kulwinder singh ()
30 AJNALA-1 PB-02-001-117-001/260
(RAIPUR KALAN) 		2602001000NRG24111020230159375 11/10/2023 jaskaranpreet singh 2602001WL011963 jaskaranpreet singh 00354 PUNB0050500 2424 2424 Processed 11/11/2023 7375375168 jaskaranpreet singh ()
SubTotal 5151 5151
31 AJNALA-1 PB-02-001-056-001/100
(HAILAR) 		2602001000NRG24111020230159305 11/10/2023 rajpal kaur 2602001WL011960 rajpal kaur 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375375170 rajpal kaur ()
32 AJNALA-1 PB-02-001-056-001/102
(HAILAR) 		2602001000NRG24111020230159306 11/10/2023 amar kaur 2602001WL011960 amar kaur 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375375175 amar kaur ()
33 AJNALA-1 PB-02-001-056-001/103
(HAILAR) 		2602001000NRG24111020230159307 11/10/2023 lovepreet singh 2602001WL011960 lovepreet singh 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375375172 lovepreet singh ()
34 AJNALA-1 PB-02-001-056-001/105
(HAILAR) 		2602001000NRG24111020230159308 11/10/2023 karanjeet kaur 2602001WL011960 karanjeet kaur 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375375174 karanjeet kaur ()
35 AJNALA-1 PB-02-001-056-001/106
(HAILAR) 		2602001000NRG24111020230159309 11/10/2023 jaspreet kaur 2602001WL011960 jaspreet kaur 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375375177 jaspreet kaur ()
36 AJNALA-1 PB-02-001-056-001/97
(HAILAR) 		2602001000NRG24111020230159312 11/10/2023 kamalbir singh 2602001WL011960 kamalbir singh 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375375176 kamalbir singh ()
37 AJNALA-1 PB-02-001-056-001/98
(HAILAR) 		2602001000NRG24111020230159313 11/10/2023 gurcharan singh 2602001WL011960 gurcharan singh 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375375171 gurcharan singh ()
38 AJNALA-1 PB-02-001-068-001/328
(KAMALPURA) 		2602001000NRG24111020230159318 11/10/2023 komalpreet kaur 2602001WL011961 komalpreet kaur 00354 PUNB0090900 606 606 Processed 11/11/2023 7375375173 komalpreet kaur ()
SubTotal 13332 13332
39 AJNALA-1 PB-02-001-073-001/277
(KHANWAL) 		2602001000NRG24111020230159329 11/10/2023 paramjit kaur 2602001WL011962 paramjit kaur 00354 PUNB0128910 2121 2121 Processed 11/11/2023 7375375178 paramjit kaur ()
SubTotal 2121 2121
40 AJNALA-1 PB-02-001-068-001/330
(KAMALPURA) 		2602001000NRG24111020230159320 11/10/2023 deepak 2602001WL011961 deepak 00354 PUNB0132200 606 606 Processed 11/11/2023 7375375179 deepak ()
SubTotal 606 606
41 AJNALA-1 PB-02-001-073-001/227
(KHANWAL) 		2602001000NRG24111020230159322 11/10/2023 Dheera Masih 2602001WL011962 Dheera Masih 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375375181 Dheera Masih ()
42 AJNALA-1 PB-02-001-073-001/267
(KHANWAL) 		2602001000NRG24111020230159327 11/10/2023 Sunita 2602001WL011962 Sunita 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375375182 Sunita ()
43 AJNALA-1 PB-02-001-073-001/285
(KHANWAL) 		2602001000NRG24111020230159330 11/10/2023 gogi 2602001WL011962 gogi 00354 PUNB0144000 2121 2121 Processed 11/11/2023 7375375180 gogi ()
44 AJNALA-1 PB-02-001-073-001/414
(KHANWAL) 		2602001000NRG24111020230159341 11/10/2023 sunita 2602001WL011962 sunita 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375375185 sunita ()
45 AJNALA-1 PB-02-001-073-001/506
(KHANWAL) 		2602001000NRG24111020230159346 11/10/2023 balwinder Kaur 2602001WL011962 balwinder Kaur 00354 PUNB0144000 2424 2424 Processed 11/11/2023 7375375183 balwinder Kaur ()
46 AJNALA-1 PB-02-001-073-001/518
(KHANWAL) 		2602001000NRG24111020230159350 11/10/2023 Karam singh 2602001WL011962 Karam singh 00354 PUNB0144000 2727 2727 Processed 11/11/2023 7375375186 Karam singh ()
47 AJNALA-1 PB-02-001-117-001/219
(RAIPUR KALAN) 		2602001000NRG24111020230159369 11/10/2023 gurjinder singh 2602001WL011963 gurjinder singh 00354 PUNB0144000 909 909 Processed 11/11/2023 7375375184 gurjinder singh ()
SubTotal 15453 15453
48 AJNALA-1 PB-02-001-073-001/222
(KHANWAL) 		2602001000NRG24111020230159321 11/10/2023 Kashmir Kaur 2602001WL011962 Kashmir Kaur 00415 SBIN0001259 1818 1818 Processed 11/11/2023 7375375205 MRS KASHMIRO ()
49 AJNALA-1 PB-02-001-073-001/313
(KHANWAL) 		2602001000NRG24111020230159334 11/10/2023 kashmir 2602001WL011962 kashmir 00415 SBIN0001259 2424 2424 Processed 11/11/2023 7375375207 MRS KASHMIR KAUR ()
50 AJNALA-1 PB-02-001-073-001/509
(KHANWAL) 		2602001000NRG24111020230159348 11/10/2023 jasbir kaur 2602001WL011962 jasbir kaur 00415 SBIN0001259 2727 2727 Processed 11/11/2023 7375375204 MRS JASBIR KAUR ()
51 AJNALA-1 PB-02-001-085-001/13
(KOTLI SHAH HBIB) 		2602001000NRG24111020230159186 11/10/2023 RAJ 2602001WL011955 RAJ 00415 SBIN0001259 1515 1515 Processed 11/11/2023 7375375206 MRS RAJ RAJ ()
SubTotal 8484 8484
52 AJNALA-1 PB-02-001-085-001/175
(KOTLI SHAH HBIB) 		2602001000NRG24111020230159190 11/10/2023 roma 2602001WL011955 roma 00415 SBIN0011858 1515 1515 Processed 11/11/2023 7375375192 MRS ROMA ROMA ()
53 AJNALA-1 PB-02-001-089-001/18
(MACHIWAHALA) 		2602001000NRG24111020230159260 11/10/2023 MEETA 2602001WL011957 MEETA 00415 SBIN0011858 1515 1515 Processed 11/11/2023 7375375201 MRS SEETA ()
54 AJNALA-1 PB-02-001-089-001/262
(MACHIWAHALA) 		2602001000NRG24111020230159279 11/10/2023 Chhindo 2602001WL011957 Chhindo 00415 SBIN0011858 3030 3030 Processed 11/11/2023 7375375200 MRS CHHINDO CHHINDO ()
55 AJNALA-1 PB-02-001-089-001/264
(MACHIWAHALA) 		2602001000NRG24111020230159281 11/10/2023 Reena 2602001WL011957 Reena 00415 SBIN0011858 3030 3030 Processed 11/11/2023 7375375191 MRS REENA REENA ()
56 AJNALA-1 PB-02-001-089-001/265
(MACHIWAHALA) 		2602001000NRG24111020230159282 11/10/2023 Massa 2602001WL011957 Massa 00415 SBIN0011858 909 909 Processed 11/11/2023 7375375203 MR MASSA ()
57 AJNALA-1 PB-02-001-089-001/267
(MACHIWAHALA) 		2602001000NRG24111020230159283 11/10/2023 Raman chand 2602001WL011957 Raman chand 00415 SBIN0011858 3333 3333 Processed 11/11/2023 7375375189 MR RAMAN CHAND ()
58 AJNALA-1 PB-02-001-089-001/269
(MACHIWAHALA) 		2602001000NRG24111020230159285 11/10/2023 Kulwinder kaur 2602001WL011957 Kulwinder kaur 00415 SBIN0011858 606 606 Processed 11/11/2023 7375375196 MRS KULWINDER KAUR ()
59 AJNALA-1 PB-02-001-089-001/82
(MACHIWAHALA) 		2602001000NRG24111020230159293 11/10/2023 Balwinder 2602001WL011957 Balwinder 00415 SBIN0011858 606 606 Processed 11/11/2023 7375375202 MRS BALWINDER ()
60 AJNALA-1 PB-02-001-113-001/171
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158911 11/10/2023 Sarabjit Kaur 2602001WL011932 Sarabjit Kaur 00415 SBIN0011858 3333 3333 Processed 11/11/2023 7375375194 MRS SARABJIT KAUR ()
61 AJNALA-1 PB-02-001-113-001/33
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158916 11/10/2023 raji 2602001WL011932 raji 00415 SBIN0011858 3333 3333 Processed 11/11/2023 7375375195 MRS RAJI RAJI ()
62 AJNALA-1 PB-02-001-113-001/61
(PANJGRAIN WAHALA) 		2602001000NRG24111020230158985 11/10/2023 Darshana 2602001WL011939 Darshana 00415 SBIN0011858 3333 3333 Processed 11/11/2023 7375375190 MRS DARSHNA O ()
63 AJNALA-1 PB-02-001-114-001/133
(PASSIA) 		2602001000NRG24111020230159203 11/10/2023 shinder 2602001WL011955 shinder 00415 SBIN0011858 1212 1212 Processed 11/11/2023 7375375193 MRS SHINDER SHINDER ()
SubTotal 25755 25755
64 AJNALA-1 PB-02-001-073-001/262
(KHANWAL) 		2602001000NRG24111020230159326 11/10/2023 Jasbir kaur 2602001WL011962 Jasbir kaur 00468 UBIN0566675 2424 2424 Processed 11/11/2023 7375375199 Jasbir kaur ()
65 AJNALA-1 PB-02-001-073-001/512
(KHANWAL) 		2602001000NRG24111020230159349 11/10/2023 Baga singh 2602001WL011962 Baga singh 00468 UBIN0566675 2121 2121 Processed 11/11/2023 7375375198 Baga singh ()
66 AJNALA-1 PB-02-001-073-001/519
(KHANWAL) 		2602001000NRG24111020230159351 11/10/2023 Garmito Kaur 2602001WL011962 Garmito Kaur 00468 UBIN0566675 2727 2727 Processed 11/11/2023 7375375197 Garmito Kaur ()
SubTotal 7272 7272
67 AJNALA-1 PB-02-001-117-001/266
(RAIPUR KALAN) 		2602001000NRG24111020230159377 11/10/2023 Rupi 2602001WL011963 Rupi 00691 IPOS0000001 2424 2424 Processed 11/11/2023 7375375216 Rupi ()
68 AJNALA-1 PB-02-001-117-001/266
(RAIPUR KALAN) 		2602001000NRG24111020230159376 11/10/2023 Sukha 2602001WL011963 Sukha 00691 IPOS0000001 2424 2424 Processed 11/11/2023 7375375215 Sukha ()
SubTotal 4848 4848
Total 142410 142410

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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_111023FTO_60692 HDFC HDFC0001935 AJNALA 303
2 AJNALA-1 PB2602001_111023FTO_60692 HDFC HDFC0003274 CHAMYARI 606
3 AJNALA-1 PB2602001_111023FTO_60692 IDBI Bank IBKL0000918 AJNALA 4242
4 AJNALA-1 PB2602001_111023FTO_60692 Punjab & Sind Bank PSIB0000049 RAMDASS 44541
5 AJNALA-1 PB2602001_111023FTO_60692 Punjab & Sind Bank PSIB0020977 AJNALA 1212
6 AJNALA-1 PB2602001_111023FTO_60692 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
7 AJNALA-1 PB2602001_111023FTO_60692 Punjab National Bank PUNB0050500 AJNALA 5151
8 AJNALA-1 PB2602001_111023FTO_60692 Punjab National Bank PUNB0090900 VACHHOYA 13332
9 AJNALA-1 PB2602001_111023FTO_60692 Punjab National Bank PUNB0128910 Ajnala 2121
10 AJNALA-1 PB2602001_111023FTO_60692 Punjab National Bank PUNB0132200 CHAMIARI 606
11 AJNALA-1 PB2602001_111023FTO_60692 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 15453
12 AJNALA-1 PB2602001_111023FTO_60692 State Bank of India SBIN0001259 AJNALA 8484
13 AJNALA-1 PB2602001_111023FTO_60692 State Bank of India SBIN0011858 RAMDASS 25755
14 AJNALA-1 PB2602001_111023FTO_60692 Union Bank of India UBIN0566675 AJNALA 7272
15 AJNALA-1 PB2602001_111023FTO_60692 India Post Payments Bank IPOS0000001 AMRITSAR 4848

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