Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_301122APB_FTO_85282
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-02-001-011-001/284
(BALHARWAL) 		2602001000NRG23281120220142979 30/11/2022 balwinder kaur 2602001WL013759 balwinder kaur 00045 BARB0DBAJNA 2256 2256 Processed 07/12/2022 6966268146 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 AJNALA-1 PB-02-001-078-002/55
(KOT RAZADA) 		2602001000NRG23301120220144662 30/11/2022 Raj 2602001WL014005 Raj 00048 BKID0006310 846 846 Processed 07/12/2022 6966268166 SAVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23301120220144666 30/11/2022 Willaim Masih 2602001WL014005 Willaim Masih 00048 BKID0006310 846 846 Processed 07/12/2022 6966268169 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-129-002/14
(SAMRAI) 		2602001000NRG23291120220144271 30/11/2022 KARAJ SINGH 2602001WL013960 KARAJ SINGH 00048 BKID0006310 1410 1410 Processed 07/12/2022 6966268170 PALWINDER SINGH HDFC BANK LTD(607152)
5 AJNALA-1 PB-02-001-129-002/29
(SAMRAI) 		2602001000NRG23291120220144276 30/11/2022 Jagjit Singh 2602001WL013960 Jagjit Singh 00048 BKID0006310 1410 1410 Processed 07/12/2022 6966268167 JAGJIT SINGH S\O BALKAR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-138-001/107
(SUFFIAN) 		2602001000NRG23301120220144814 30/11/2022 Omparkash Singh 2602001WL014015 Omparkash Singh 00048 BKID0006310 2256 2256 Processed 07/12/2022 6966268168 OM PARKASH SO GOPI SINGH BANK OF INDIA(508505)
SubTotal 6768 6768
7 AJNALA-1 PB-02-001-136-001/62
(SINGHOKEY) 		2602001000NRG23301120220144483 30/11/2022 Arjinder Singh 2602001WL013976 Arjinder Singh 00114 UTIB0SASR01 1692 1692 Processed 07/12/2022 6966268144 ARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
8 AJNALA-1 PB-02-001-048-003/1
(GHONEYWALA) 		2602001000NRG23301120220144529 30/11/2022 rani 2602001WL013985 rani 00349 PSIB0000049 2538 2538 Processed 07/12/2022 6966268143 RANI PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
9 AJNALA-1 PB-02-001-070-001/49
(KARALIAN) 		2602001000NRG23301120220144646 30/11/2022 RAVI 2602001WL014003 RAVI 00352 PUNB0PGB003 1128 1128 Processed 07/12/2022 6966268175 RANI PUNJAB NATIONAL BANK(508568)
10 AJNALA-1 PB-02-001-070-001/59
(KARALIAN) 		2602001000NRG23301120220144653 30/11/2022 JOGINDER SINGH 2602001WL014003 JOGINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966268172 JOGINDER SINGH SO SURAIN SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-070-001/59
(KARALIAN) 		2602001000NRG23301120220144654 30/11/2022 JOGINDER SINGH 2602001WL014003 JOGINDER SINGH 00352 PUNB0PGB003 564 564 Processed 07/12/2022 6966268173 JOGINDER SINGH SO SURAIN SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-112-001/68
(PANJGRAIN NIJJER) 		2602001000NRG23301120220144813 30/11/2022 Gurpreet Singh 2602001WL014015 Gurpreet Singh 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966268177 GURPREET SINGH PUNJAB & SIND BANK(607087)
13 AJNALA-1 PB-02-001-148-002/2
(THOBA) 		2602001000NRG23301120220145263 30/11/2022 CHANO 2602001WL014058 CHANO 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966268176 CHANNO W/O CHHINDA MASIH PUNJAB GRAMIN BANK(607138)
14 AJNALA-1 PB-02-001-148-002/3
(THOBA) 		2602001000NRG23301120220145265 30/11/2022 SEEMA 2602001WL014058 SEEMA 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966268174 SEEMA W/O PARVESH MASIH PUNJAB GRAMIN BANK(607138)
15 AJNALA-1 PB-02-001-148-002/511
(THOBA) 		2602001000NRG23301120220145266 30/11/2022 AMREEKO 2602001WL014058 AMREEKO 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966268171 AMRIKO PUNJAB GRAMIN BANK(607138)
SubTotal 18894 18894
16 AJNALA-1 PB-02-001-058-001/5
(HARAR KHURD) 		2602001000NRG23291120220144349 30/11/2022 PIARA LAL 2602001WL013966 PIARA LAL 00354 PUNB0128910 1128 1128 Processed 07/12/2022 6966268147 PIARA LAL SO GAHILA RAM PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-082-001/80
(KOTLI AMB) 		2602001000NRG23301120220144812 30/11/2022 KULDEEP 2602001WL014015 KULDEEP 00354 PUNB0128910 3666 3666 Processed 07/12/2022 6966268145 KULDEEP PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-127-001/55
(SAIDPUR KHURD) 		2602001000NRG23291120220144266 30/11/2022 Inder singh 2602001WL013959 Inder singh 00354 PUNB0128910 3102 3102 Processed 07/12/2022 6966268148 INDER SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
19 AJNALA-1 PB-02-001-083-001/12
(KOTLI JAMIT SINGH) 		2602001000NRG23291120220144253 30/11/2022 SATPAL SINGH 2602001WL013957 SATPAL SINGH 00354 PUNB0132200 1692 1692 Processed 07/12/2022 6966268150 SATPAL S/O SANTOKH PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-102-001/117
(NANOKEY) 		2602001000NRG23291120220144249 30/11/2022 KARAM SINGH 2602001WL013956 KARAM SINGH 00354 PUNB0132200 2538 2538 Processed 07/12/2022 6966268149 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
21 AJNALA-1 PB-02-001-028-001/144
(CHARTEWALI) 		2602001000NRG23301120220144805 30/11/2022 NINDER 2602001WL014015 NINDER 00415 SBIN0001259 3666 3666 Processed 07/12/2022 6966268163 MRS NINDER NINDER STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-054-001/75
(GUJJARPURA) 		2602001000NRG23301120220144492 30/11/2022 Kashmir Masih 2602001WL013977 Kashmir Masih 00415 SBIN0001259 3666 3666 Processed 07/12/2022 6966268156 MR KASMIR MASIH STATE BANK OF INDIA(508548)
23 AJNALA-1 PB-02-001-058-001/6
(HARAR KHURD) 		2602001000NRG23291120220144351 30/11/2022 PREM SINGH 2602001WL013966 PREM SINGH 00415 SBIN0001259 1128 1128 Processed 07/12/2022 6966268151 MR PREM SINGH STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23301120220144667 30/11/2022 Shabo 2602001WL014005 Shabo 00415 SBIN0001259 846 846 Processed 07/12/2022 6966268162 MRS SUBO SUBO STATE BANK OF INDIA(508548)
SubTotal 9306 9306
25 AJNALA-1 PB-02-001-048-003/12
(GHONEYWALA) 		2602001000NRG23301120220144536 30/11/2022 RAJU MASIH 2602001WL013985 RAJU MASIH 00415 SBIN0011858 2538 2538 Processed 07/12/2022 6966268152 MR RAJU MASIH STATE BANK OF INDIA(508548)
26 AJNALA-1 PB-02-001-107-001/23
(NISOKE) 		2602001000NRG23301120220144476 30/11/2022 dhir singh 2602001WL013976 dhir singh 00415 SBIN0011858 1692 1692 Processed 07/12/2022 6966268160 MR DHIR SINGH STATE BANK OF INDIA(508548)
27 AJNALA-1 PB-02-001-107-001/25
(NISOKE) 		2602001000NRG23301120220144477 30/11/2022 KULWANT 2602001WL013976 KULWANT 00415 SBIN0011858 1692 1692 Processed 07/12/2022 6966268153 KULWANT SINGH HDFC BANK LTD(607152)
28 AJNALA-1 PB-02-001-107-001/36
(NISOKE) 		2602001000NRG23301120220144479 30/11/2022 Balwinder Singh 2602001WL013976 Balwinder Singh 00415 SBIN0011858 1692 1692 Processed 07/12/2022 6966268157 BALWINDER SINGH HDFC BANK LTD(607152)
29 AJNALA-1 PB-02-001-107-001/52
(NISOKE) 		2602001000NRG23301120220144481 30/11/2022 harjeet 2602001WL013976 harjeet 00415 SBIN0011858 1410 1410 Rejected 07/12/2022 6966268154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 AJNALA-1 PB-02-001-107-001/52
(NISOKE) 		2602001000NRG23301120220144482 30/11/2022 Manjot singh 2602001WL013976 Manjot singh 00415 SBIN0011858 1692 1692 Processed 07/12/2022 6966268158 MR MANJOT SINGH STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-114-001/35
(PASSIA) 		2602001000NRG23301120220144681 30/11/2022 WILLIAM 2602001WL014007 WILLIAM 00415 SBIN0011858 2538 2538 Processed 07/12/2022 6966268165 WILLIAM MASIH HDFC BANK LTD(607152)
32 AJNALA-1 PB-02-001-114-001/61
(PASSIA) 		2602001000NRG23301120220144684 30/11/2022 kulwinder 2602001WL014007 kulwinder 00415 SBIN0011858 2538 2538 Processed 07/12/2022 6966268164 MRS KULWINDER O STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-133-003/38
(SHAHZADA) 		2602001000NRG23301120220144692 30/11/2022 Harpal Singh 2602001WL014007 Harpal Singh 00415 SBIN0011858 2538 2538 Processed 07/12/2022 6966268161 MR HARPAL SINGH STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-133-003/43
(SHAHZADA) 		2602001000NRG23301120220144693 30/11/2022 Avtar Singh 2602001WL014007 Avtar Singh 00415 SBIN0011858 2538 2538 Processed 07/12/2022 6966268155 AVTAR SINGH HDFC BANK LTD(607152)
35 AJNALA-1 PB-02-001-148-002/6
(THOBA) 		2602001000NRG23301120220145267 30/11/2022 RAAJ 2602001WL014058 RAAJ 00415 SBIN0011858 1974 1974 Processed 07/12/2022 6966268159 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 22842 22842
Total 76422 76422

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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_301122APB_FTO_85282 Bank of Baroda BARB0DBAJNA AJNALA 2256
2 AJNALA-1 PB2602001_301122APB_FTO_85282 Bank of India BKID0006310 GAGGO MAHAL 6768
3 AJNALA-1 PB2602001_301122APB_FTO_85282 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
4 AJNALA-1 PB2602001_301122APB_FTO_85282 Punjab & Sind Bank PSIB0000049 RAMDASS 2538
5 AJNALA-1 PB2602001_301122APB_FTO_85282 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3666
6 AJNALA-1 PB2602001_301122APB_FTO_85282 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
7 AJNALA-1 PB2602001_301122APB_FTO_85282 Punjab National Bank PUNB0128910 Ajnala 7896
8 AJNALA-1 PB2602001_301122APB_FTO_85282 Punjab National Bank PUNB0132200 CHAMIARI 4230
9 AJNALA-1 PB2602001_301122APB_FTO_85282 State Bank of India SBIN0001259 AJNALA 9306
10 AJNALA-1 PB2602001_301122APB_FTO_85282 State Bank of India SBIN0011858 RAMDASS 22842

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