Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:26:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_310723FTO_39315
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-02-001-038-001/223
(DIAL BHATTI) 		2602001000NRG24290720230091689 31/07/2023 Gurpreet Singh 2602001WL006893 Gurpreet Singh 00048 BKID0006310 1515 1515 Processed 04/08/2023 4175136374 Gurpreet Singh ()
2 AJNALA-1 PB-02-001-038-001/386
(DIAL BHATTI) 		2602001000NRG24290720230091692 31/07/2023 mukhtar masih 2602001WL006893 mukhtar masih 00048 BKID0006310 1515 1515 Processed 04/08/2023 4175136375 mukhtar masih ()
3 AJNALA-1 PB-02-001-038-001/473
(DIAL BHATTI) 		2602001000NRG24290720230091694 31/07/2023 Leakat Mashi 2602001WL006893 Leakat Mashi 00048 BKID0006310 1515 1515 Processed 04/08/2023 4175136385 Leakat Mashi ()
4 AJNALA-1 PB-02-001-041-001/301
(DUJOWAL) 		2602001000NRG24300720230092188 31/07/2023 GURMIT SINGH 2602001WL006922 GURMIT SINGH 00048 BKID0006310 1818 1818 Processed 04/08/2023 4175136378 GURMIT SINGH ()
5 AJNALA-1 PB-02-001-042-001/56
(ENAITPURA) 		2602001000NRG24310720230092631 31/07/2023 jobanpreet singh 2602001WL006946 jobanpreet singh 00048 BKID0006310 4242 4242 Processed 04/08/2023 4175136386 jobanpreet singh ()
6 AJNALA-1 PB-02-001-046-001/110
(GAGGO MAHAL) 		2602001000NRG24290720230091696 31/07/2023 Sarbjit Singh 2602001WL006893 Sarbjit Singh 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136392 Sarbjit Singh ()
7 AJNALA-1 PB-02-001-046-001/120
(GAGGO MAHAL) 		2602001000NRG24290720230091697 31/07/2023 Sawinder Kaur 2602001WL006893 Sawinder Kaur 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136381 Sawinder Kaur ()
8 AJNALA-1 PB-02-001-046-001/133
(GAGGO MAHAL) 		2602001000NRG24290720230091700 31/07/2023 Karamjit Kaur 2602001WL006893 Karamjit Kaur 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136394 Karamjit Kaur ()
9 AJNALA-1 PB-02-001-046-001/177
(GAGGO MAHAL) 		2602001000NRG24290720230091703 31/07/2023 Bajlit Kaur 2602001WL006893 Bajlit Kaur 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136376 Bajlit Kaur ()
10 AJNALA-1 PB-02-001-046-001/221
(GAGGO MAHAL) 		2602001000NRG24290720230091707 31/07/2023 Savinder Kaur 2602001WL006893 Savinder Kaur 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136379 Savinder Kaur ()
11 AJNALA-1 PB-02-001-046-001/300
(GAGGO MAHAL) 		2602001000NRG24290720230091714 31/07/2023 Rashpal Singh 2602001WL006893 Rashpal Singh 00048 BKID0006310 1515 1515 Processed 04/08/2023 4175136389 Rashpal Singh ()
12 AJNALA-1 PB-02-001-046-001/360
(GAGGO MAHAL) 		2602001000NRG24290720230091716 31/07/2023 Pritpal Singh 2602001WL006893 Pritpal Singh 00048 BKID0006310 1515 1515 Processed 04/08/2023 4175136382 Pritpal Singh ()
13 AJNALA-1 PB-02-001-046-001/405
(GAGGO MAHAL) 		2602001000NRG24290720230091719 31/07/2023 rani 2602001WL006893 rani 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136395 rani ()
14 AJNALA-1 PB-02-001-046-001/419
(GAGGO MAHAL) 		2602001000NRG24290720230091721 31/07/2023 KIRAN DEVI 2602001WL006893 KIRAN DEVI 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136377 KIRAN DEVI ()
15 AJNALA-1 PB-02-001-046-001/431
(GAGGO MAHAL) 		2602001000NRG24290720230091726 31/07/2023 Harjinder Singh 2602001WL006893 Harjinder Singh 00048 BKID0006310 1515 1515 Processed 04/08/2023 4175136383 Harjinder Singh ()
16 AJNALA-1 PB-02-001-046-001/431
(GAGGO MAHAL) 		2602001000NRG24290720230091727 31/07/2023 Pushpa Rani 2602001WL006893 Pushpa Rani 00048 BKID0006310 1515 1515 Processed 04/08/2023 4175136388 Pushpa Rani ()
17 AJNALA-1 PB-02-001-046-001/432
(GAGGO MAHAL) 		2602001000NRG24290720230091728 31/07/2023 Charak Kaur 2602001WL006893 Charak Kaur 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136393 Charak Kaur ()
18 AJNALA-1 PB-02-001-046-001/435
(GAGGO MAHAL) 		2602001000NRG24290720230091729 31/07/2023 Karamjit Kaur 2602001WL006893 Karamjit Kaur 00048 BKID0006310 2727 2727 Processed 04/08/2023 4175136387 Karamjit Kaur ()
19 AJNALA-1 PB-02-001-046-001/436
(GAGGO MAHAL) 		2602001000NRG24290720230091730 31/07/2023 Labha 2602001WL006893 Labha 00048 BKID0006310 2424 2424 Processed 04/08/2023 4175136390 Labha ()
20 AJNALA-1 PB-02-001-046-001/437
(GAGGO MAHAL) 		2602001000NRG24290720230091731 31/07/2023 Charanjit Singh 2602001WL006893 Charanjit Singh 00048 BKID0006310 2424 2424 Processed 04/08/2023 4175136391 Charanjit Singh ()
21 AJNALA-1 PB-02-001-109-001/85
(PAIREWAL) 		2602001000NRG24290720230091799 31/07/2023 Baljinder Kaur 2602001WL006896 Baljinder Kaur 00048 BKID0006310 4545 4545 Processed 04/08/2023 4175136380 Baljinder Kaur ()
SubTotal 50601 50601
22 AJNALA-1 PB-02-001-004-001/195
(ALIWAL) 		2602001000NRG24290720230091786 31/07/2023 ninder 2602001WL006895 ninder 00078 CNRB0003145 1212 1212 Processed 04/08/2023 4175136372 ninder ()
23 AJNALA-1 PB-02-001-004-001/228
(ALIWAL) 		2602001000NRG24290720230091791 31/07/2023 Happy 2602001WL006895 Happy 00078 CNRB0003145 1212 1212 Processed 04/08/2023 4175136373 Happy ()
SubTotal 2424 2424
24 AJNALA-1 PB-02-001-046-001/430
(GAGGO MAHAL) 		2602001000NRG24290720230091725 31/07/2023 Balwinder Singh 2602001WL006893 Balwinder Singh 00152 HDFC0003254 1515 1515 Processed 04/08/2023 4175136396 Balwinder Singh ()
SubTotal 1515 1515
25 AJNALA-1 PB-02-001-006-001/303
(BADHA CHAK DOGRA) 		2602001000NRG24310720230092590 31/07/2023 Sarabjit kaur 2602001WL006943 Sarabjit kaur 00165 IBKL0000918 3333 3333 Processed 04/08/2023 4175136367 Sarabjit kaur ()
26 AJNALA-1 PB-02-001-006-001/303
(BADHA CHAK DOGRA) 		2602001000NRG24310720230092589 31/07/2023 Sarabjit kaur 2602001WL006943 Sarabjit kaur 00165 IBKL0000918 909 909 Processed 04/08/2023 4175136366 Sarabjit kaur ()
27 AJNALA-1 PB-02-001-025-001/14
(CHAK PULAH) 		2602001000NRG24290720230091806 31/07/2023 Chanan Singh 2602001WL006897 Chanan Singh 00165 IBKL0000918 606 606 Processed 04/08/2023 4175136370 Chanan Singh ()
28 AJNALA-1 PB-02-001-025-001/43
(CHAK PULAH) 		2602001000NRG24290720230091812 31/07/2023 gurdeep singh 2602001WL006897 gurdeep singh 00165 IBKL0000918 909 909 Processed 04/08/2023 4175136371 gurdeep singh ()
29 AJNALA-1 PB-02-001-126-001/49
(SAIDO GAZI) 		2602001000NRG24300720230092170 31/07/2023 Jaga singh 2602001WL006921 Jaga singh 00165 IBKL0000918 3333 3333 Processed 04/08/2023 4175136368 Jaga singh ()
30 AJNALA-1 PB-02-001-126-001/49
(SAIDO GAZI) 		2602001000NRG24300720230092171 31/07/2023 Sarnjit kaur 2602001WL006921 Sarnjit kaur 00165 IBKL0000918 3333 3333 Processed 04/08/2023 4175136369 Sarnjit kaur ()
SubTotal 12423 12423
31 AJNALA-1 PB-02-001-082-001/152
(KOTLI AMB) 		2602001000NRG24310720230092624 31/07/2023 Gurvinder singh 2602001WL006945 Gurvinder singh 00168 ICIC0001083 909 909 Processed 04/08/2023 4175136398 Gurvinder singh ()
32 AJNALA-1 PB-02-001-082-001/152
(KOTLI AMB) 		2602001000NRG24310720230092623 31/07/2023 Gurvinder singh 2602001WL006945 Gurvinder singh 00168 ICIC0001083 3030 3030 Processed 04/08/2023 4175136397 Gurvinder singh ()
SubTotal 3939 3939
33 AJNALA-1 PB-02-001-086-001/135
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092213 31/07/2023 Sukhdev Singh 2602001WL006924 Sukhdev Singh 00349 PSIB0020977 1212 1212 Processed 04/08/2023 4175136360 Sukhdev Singh ()
34 AJNALA-1 PB-02-001-086-001/155
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092216 31/07/2023 BHOLI 2602001WL006924 BHOLI 00349 PSIB0020977 606 606 Processed 04/08/2023 4175136362 BHOLI ()
35 AJNALA-1 PB-02-001-086-001/186
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092221 31/07/2023 Chand 2602001WL006924 Chand 00349 PSIB0020977 1212 1212 Processed 04/08/2023 4175136361 Chand ()
SubTotal 3030 3030
36 AJNALA-1 PB-02-001-004-001/230
(ALIWAL) 		2602001000NRG24290720230091793 31/07/2023 kawaljit kaur 2602001WL006895 kawaljit kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175136351 kawaljit kaur ()
37 AJNALA-1 PB-02-001-012-001/138
(BARLAS) 		2602001000NRG24310720230092612 31/07/2023 Harjit kaur 2602001WL006944 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175136341 Harjit kaur ()
38 AJNALA-1 PB-02-001-012-001/138
(BARLAS) 		2602001000NRG24310720230092611 31/07/2023 Harjit kaur 2602001WL006944 Harjit kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175136342 Harjit kaur ()
39 AJNALA-1 PB-02-001-046-001/395
(GAGGO MAHAL) 		2602001000NRG24290720230091718 31/07/2023 kulwant kaur 2602001WL006893 kulwant kaur 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4175136338 kulwant kaur ()
40 AJNALA-1 PB-02-001-084-001/211
(KOTLI KOKA) 		2602001000NRG24300720230092189 31/07/2023 Ranjit Kaur 2602001WL006922 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175136340 Ranjit Kaur ()
41 AJNALA-1 PB-02-001-086-001/293
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092226 31/07/2023 Nindu 2602001WL006924 Nindu 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175136339 Nindu ()
42 AJNALA-1 PB-02-001-086-001/399
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092232 31/07/2023 pal masih 2602001WL006924 pal masih 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175136352 pal masih ()
43 AJNALA-1 PB-02-001-092-001/346
(MALAKPUR) 		2602001000NRG24300720230092192 31/07/2023 Paramjeet Kaur 2602001WL006922 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175136337 Paramjeet Kaur ()
44 AJNALA-1 PB-02-001-109-001/98
(PAIREWAL) 		2602001000NRG24300720230092239 31/07/2023 Jungbahader Singh 2602001WL006925 Jungbahader Singh 00352 PUNB0PGB003 3333 3333 Processed 04/08/2023 4175136384 Jungbahader Singh ()
45 AJNALA-1 PB-02-001-126-001/10
(SAIDO GAZI) 		2602001000NRG24300720230092165 31/07/2023 IQBAL 2602001WL006921 IQBAL 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175136349 IQBAL ()
46 AJNALA-1 PB-02-001-126-001/24
(SAIDO GAZI) 		2602001000NRG24300720230092166 31/07/2023 Mangal Singh 2602001WL006921 Mangal Singh 00352 PUNB0PGB003 3333 3333 Processed 04/08/2023 4175136350 Mangal Singh ()
SubTotal 19998 19998
47 AJNALA-1 PB-02-001-025-001/127
(CHAK PULAH) 		2602001000NRG24290720230091805 31/07/2023 Baldev singh 2602001WL006897 Baldev singh 00354 PUNB0050500 909 909 Processed 04/08/2023 4175136329 Baldev singh ()
48 AJNALA-1 PB-02-001-082-001/153
(KOTLI AMB) 		2602001000NRG24310720230092626 31/07/2023 Bhinder kaur 2602001WL006945 Bhinder kaur 00354 PUNB0050500 3030 3030 Processed 04/08/2023 4175136331 Bhinder kaur ()
49 AJNALA-1 PB-02-001-082-001/153
(KOTLI AMB) 		2602001000NRG24310720230092625 31/07/2023 Bhinder kaur 2602001WL006945 Bhinder kaur 00354 PUNB0050500 909 909 Processed 04/08/2023 4175136330 Bhinder kaur ()
50 AJNALA-1 PB-02-001-086-001/401
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092233 31/07/2023 Geeta 2602001WL006924 Geeta 00354 PUNB0050500 1212 1212 Processed 04/08/2023 4175136332 Geeta ()
51 AJNALA-1 PB-02-001-104-001/293
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24300720230092202 31/07/2023 Manjit Kaur 2602001WL006923 Manjit Kaur 00354 PUNB0050500 303 303 Processed 04/08/2023 4175136359 Manjit Kaur ()
SubTotal 6363 6363
52 AJNALA-1 PB-02-001-086-001/403
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092235 31/07/2023 Komalpreet Kaur 2602001WL006924 Komalpreet Kaur 00354 PUNB0140810 1212 1212 Processed 04/08/2023 4175136333 Komalpreet Kaur ()
SubTotal 1212 1212
53 AJNALA-1 PB-02-001-024-001/443
(CHAK DOGRA) 		2602001000NRG24310720230092598 31/07/2023 PARAMJIT KAUR 2602001WL006943 PARAMJIT KAUR 00354 PUNB0144000 909 909 Processed 04/08/2023 4175136355 PARAMJIT KAUR ()
54 AJNALA-1 PB-02-001-024-001/443
(CHAK DOGRA) 		2602001000NRG24310720230092597 31/07/2023 PARAMJIT KAUR 2602001WL006943 PARAMJIT KAUR 00354 PUNB0144000 3333 3333 Processed 04/08/2023 4175136356 PARAMJIT KAUR ()
55 AJNALA-1 PB-02-001-024-001/444
(CHAK DOGRA) 		2602001000NRG24310720230092600 31/07/2023 Mintu 2602001WL006943 Mintu 00354 PUNB0144000 3333 3333 Processed 04/08/2023 4175136353 Mintu ()
56 AJNALA-1 PB-02-001-024-001/444
(CHAK DOGRA) 		2602001000NRG24310720230092599 31/07/2023 Mintu 2602001WL006943 Mintu 00354 PUNB0144000 909 909 Processed 04/08/2023 4175136354 Mintu ()
57 AJNALA-1 PB-02-001-024-001/452
(CHAK DOGRA) 		2602001000NRG24300720230092159 31/07/2023 Beer Singh 2602001WL006920 Beer Singh 00354 PUNB0144000 3333 3333 Processed 04/08/2023 4175136358 Beer Singh ()
58 AJNALA-1 PB-02-001-086-001/185
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092219 31/07/2023 shamsher singh 2602001WL006924 shamsher singh 00354 PUNB0144000 909 909 Processed 04/08/2023 4175136357 shamsher singh ()
59 AJNALA-1 PB-02-001-104-001/302
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24300720230092204 31/07/2023 Tarsem Singh 2602001WL006923 Tarsem Singh 00354 PUNB0144000 909 909 Processed 04/08/2023 4175136334 Tarsem Singh ()
60 AJNALA-1 PB-02-001-153-001/233
(ABADI SOHAN SINGH WALI) 		2602001000NRG24300720230092193 31/07/2023 Bagga Singh 2602001WL006922 Bagga Singh 00354 PUNB0144000 1818 1818 Processed 04/08/2023 4175136336 Bagga Singh ()
61 AJNALA-1 PB-02-001-153-001/240
(ABADI SOHAN SINGH WALI) 		2602001000NRG24300720230092208 31/07/2023 Gurmeet kaur 2602001WL006923 Gurmeet kaur 00354 PUNB0144000 1212 1212 Processed 04/08/2023 4175136335 Gurmeet kaur ()
SubTotal 16665 16665
62 AJNALA-1 PB-02-001-004-001/160
(ALIWAL) 		2602001000NRG24290720230091782 31/07/2023 mejar 2602001WL006895 mejar 00415 SBIN0001259 1212 1212 Processed 04/08/2023 4175136348 SHRI MAJOR SINGH ()
63 AJNALA-1 PB-02-001-004-001/229
(ALIWAL) 		2602001000NRG24290720230091792 31/07/2023 Ravinder Kaur 2602001WL006895 Ravinder Kaur 00415 SBIN0001259 1212 1212 Processed 04/08/2023 4175136346 MRS RAVINDER KAUR ()
64 AJNALA-1 PB-02-001-042-001/55
(ENAITPURA) 		2602001000NRG24310720230092630 31/07/2023 ranjit singh 2602001WL006946 ranjit singh 00415 SBIN0001259 4242 4242 Processed 04/08/2023 4175136347 MR RANJIT SINGH ()
65 AJNALA-1 PB-02-001-086-001/126
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092209 31/07/2023 Jaswant Singh 2602001WL006924 Jaswant Singh 00415 SBIN0001259 1212 1212 Processed 04/08/2023 4175136343 MR JASWANT SINGH ()
66 AJNALA-1 PB-02-001-086-001/225
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092224 31/07/2023 harjit masih 2602001WL006924 harjit masih 00415 SBIN0001259 1212 1212 Processed 04/08/2023 4175136345 MR HARJIT MASIH ()
67 AJNALA-1 PB-02-001-086-001/402
(LAKHUWAL AJNALA) 		2602001000NRG24300720230092234 31/07/2023 Raju 2602001WL006924 Raju 00415 SBIN0001259 1212 1212 Processed 04/08/2023 4175136344 MR RAJU MASIH ()
SubTotal 10302 10302
68 AJNALA-1 PB-02-001-070-001/577
(KARALIAN) 		2602001000NRG24300720230092163 31/07/2023 Arshdeep Singh 2602001WL006921 Arshdeep Singh 00554 KKBK0004057 2121 2121 Processed 04/08/2023 4175136364 Arshdeep Singh ()
69 AJNALA-1 PB-02-001-070-001/579
(KARALIAN) 		2602001000NRG24300720230092164 31/07/2023 Shamsher Singh 2602001WL006921 Shamsher Singh 00554 KKBK0004057 2121 2121 Processed 04/08/2023 4175136365 Shamsher Singh ()
70 AJNALA-1 PB-02-001-148-002/603
(THOBA) 		2602001000NRG24300720230092240 31/07/2023 Manider singh 2602001WL006925 Manider singh 00554 KKBK0004057 3333 3333 Processed 04/08/2023 4175136363 Manider singh ()
SubTotal 7575 7575
Total 136047 136047

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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_310723FTO_39315 Bank of India BKID0006310 GAGGO MAHAL 50601
2 AJNALA-1 PB2602001_310723FTO_39315 Canara Bank CNRB0003145 AJNALA 2424
3 AJNALA-1 PB2602001_310723FTO_39315 HDFC HDFC0003254 GAGGO MAHAL 1515
4 AJNALA-1 PB2602001_310723FTO_39315 IDBI Bank IBKL0000918 AJNALA 12423
5 AJNALA-1 PB2602001_310723FTO_39315 ICICI BANK ICIC0001083 AJNALA, PUNJAB 3939
6 AJNALA-1 PB2602001_310723FTO_39315 Punjab & Sind Bank PSIB0020977 AJNALA 3030
7 AJNALA-1 PB2602001_310723FTO_39315 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
8 AJNALA-1 PB2602001_310723FTO_39315 Punjab National Bank PUNB0050500 AJNALA 6363
9 AJNALA-1 PB2602001_310723FTO_39315 Punjab National Bank PUNB0140810 ATTARI 1212
10 AJNALA-1 PB2602001_310723FTO_39315 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 16665
11 AJNALA-1 PB2602001_310723FTO_39315 State Bank of India SBIN0001259 AJNALA 10302
12 AJNALA-1 PB2602001_310723FTO_39315 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 7575

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