Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_220422APB_FTO_3518
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-02-001-002-001/109
(ABU SAID) 		2602001000NRG23210420220001183 22/04/2022 rani 2602001WL000178 rani 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197415 RANI WO GULSHAN BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-002-001/112
(ABU SAID) 		2602001000NRG23210420220001184 22/04/2022 manu 2602001WL000178 manu 00048 BKID0006310 1410 1410 Processed 11/05/2022 1088197414 MANU SO JAWALA MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-002-001/115
(ABU SAID) 		2602001000NRG23210420220001185 22/04/2022 rimpy 2602001WL000178 rimpy 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197417 RIMPY BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-002-001/116
(ABU SAID) 		2602001000NRG23210420220001186 22/04/2022 anju 2602001WL000178 anju 00048 BKID0006310 1128 1128 Processed 11/05/2022 1088197419 MRS ANJU ANJU STATE BANK OF INDIA(508548)
5 AJNALA-1 PB-02-001-002-001/60
(ABU SAID) 		2602001000NRG23210420220001190 22/04/2022 BHOLI 2602001WL000178 BHOLI 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197413 BHOLI W/O FARJAND MASIH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-038-001/20
(DIAL BHATTI) 		2602001000NRG23210420220001166 22/04/2022 Dalbir masih 2602001WL000175 Dalbir masih 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197409 DALBIR MASIH SO LAL MASIH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-038-001/59
(DIAL BHATTI) 		2602001000NRG23210420220001170 22/04/2022 ASHOK MASIH 2602001WL000175 ASHOK MASIH 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197424 MR ASHOK MASIH STATE BANK OF INDIA(508548)
8 AJNALA-1 PB-02-001-047-004/148
(GALIB) 		2602001000NRG23210420220001383 22/04/2022 Raj Kaur 2602001WL000194 Raj Kaur 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197406 RAJ KAUR WIFE OF MUKHTAR SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-047-004/154
(GALIB) 		2602001000NRG23210420220001384 22/04/2022 Kulwinder Kaur 2602001WL000194 Kulwinder Kaur 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197407 KULWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-047-004/31
(GALIB) 		2602001000NRG23210420220001385 22/04/2022 GURDEEP KAUR 2602001WL000194 GURDEEP KAUR 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197408 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-047-004/37
(GALIB) 		2602001000NRG23210420220001386 22/04/2022 Manjit Kaur 2602001WL000194 Manjit Kaur 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197418 MANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-047-004/9
(GALIB) 		2602001000NRG23210420220001387 22/04/2022 JOGINDER KAUR 2602001WL000194 JOGINDER KAUR 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197416 JOGINDER KAUR BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-099-001/3
(NANGAL AMB) 		2602001000NRG23210420220001388 22/04/2022 karam singh 2602001WL000194 karam singh 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197412 KARAM SINGH SO HAJARA SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-099-001/3
(NANGAL AMB) 		2602001000NRG23210420220001389 22/04/2022 kashmiro 2602001WL000194 kashmiro 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197410 KASHMIRO W/O KARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
15 AJNALA-1 PB-02-001-099-001/39
(NANGAL AMB) 		2602001000NRG23210420220001392 22/04/2022 Jaspal singh 2602001WL000194 Jaspal singh 00048 BKID0006310 1692 1692 Processed 11/05/2022 1088197411 JASPAL SINGH SO-BALDEV SINGH BANK OF INDIA(508505)
SubTotal 24534 24534
16 AJNALA-1 PB-02-001-099-001/32
(NANGAL AMB) 		2602001000NRG23210420220001391 22/04/2022 BALRAJ KAUR 2602001WL000194 BALRAJ KAUR 00078 CNRB0003145 1692 1692 Processed 11/05/2022 1088197404 BALRAJ KAUR WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
17 AJNALA-1 PB-02-001-133-003/28
(SHAHZADA) 		2602001000NRG23210420220001179 22/04/2022 Sangat Singh 2602001WL000176 Sangat Singh 00349 PSIB0000049 1692 1692 Processed 11/05/2022 1088197401 SANGAT SINGH S/O SH. GURNAM SI NGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
18 AJNALA-1 PB-02-001-038-001/221
(DIAL BHATTI) 		2602001000NRG23210420220001167 22/04/2022 Sonia 2602001WL000175 Sonia 00349 PSIB0020977 1692 1692 Processed 11/05/2022 1088197423 SONIA PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
19 AJNALA-1 PB-02-001-002-001/16
(ABU SAID) 		2602001000NRG23210420220001188 22/04/2022 Kusalia 2602001WL000178 Kusalia 00354 PUNB0132200 1692 1692 Processed 11/05/2022 1088197402 KAUSALIA WO DHARMA PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-002-001/64
(ABU SAID) 		2602001000NRG23210420220001191 22/04/2022 Veero 2602001WL000178 Veero 00354 PUNB0132200 1410 1410 Processed 11/05/2022 1088197421 VIRO WO UDHA MASIH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-002-001/74
(ABU SAID) 		2602001000NRG23210420220001193 22/04/2022 shindo 2602001WL000178 shindo 00354 PUNB0132200 1410 1410 Processed 11/05/2022 1088197420 SINDO WO PALA MASIH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-002-001/89
(ABU SAID) 		2602001000NRG23210420220001195 22/04/2022 manjit kaur 2602001WL000178 manjit kaur 00354 PUNB0132200 1692 1692 Processed 11/05/2022 1088197422 MANJIT KAUR WO WARIAM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
23 AJNALA-1 PB-02-001-045-001/16
(GAGGAR) 		2602001000NRG23210420220001174 22/04/2022 Prem Singh 2602001WL000176 Prem Singh 00415 SBIN0011858 1692 1692 Processed 11/05/2022 1088197403 MR PREM SINGH STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-113-001/45
(PANJGRAIN WAHALA) 		2602001000NRG23210420220001175 22/04/2022 Mandeep Singh 2602001WL000176 Mandeep Singh 00415 SBIN0011858 1692 1692 Processed 11/05/2022 1088197405 MASTER GURJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 39198 39198

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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_220422APB_FTO_3518 Bank of India BKID0006310 GAGGO MAHAL 24534
2 AJNALA-1 PB2602001_220422APB_FTO_3518 Canara Bank CNRB0003145 AJNALA 1692
3 AJNALA-1 PB2602001_220422APB_FTO_3518 Punjab & Sind Bank PSIB0000049 RAMDASS 1692
4 AJNALA-1 PB2602001_220422APB_FTO_3518 Punjab & Sind Bank PSIB0020977 AJNALA 1692
5 AJNALA-1 PB2602001_220422APB_FTO_3518 Punjab National Bank PUNB0132200 CHAMIARI 6204
6 AJNALA-1 PB2602001_220422APB_FTO_3518 State Bank of India SBIN0011858 RAMDASS 3384

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