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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:34:19 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_300323APB_FTO_122066
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-02-001-002-001/141
(ABU SAID) 		2602001000NRG23300320230200972 30/03/2023 mindi 2602001WL019736 mindi 00048 BKID0006310 1128 1128 Processed 03/04/2023 0518843088 MAHINDI W\O BALKAR MASIH BANK OF INDIA(508505)
SubTotal 1128 1128
2 AJNALA-1 PB-02-001-120-001/75
(RAMDASS BOULI) 		2602001000NRG23300320230201011 30/03/2023 Babli Masih 2602001WL019739 Babli Masih 00152 HDFC0003294 282 282 Processed 03/04/2023 0518843087 DABLI MASIH HDFC BANK LTD(607152)
SubTotal 282 282
3 AJNALA-1 PB-02-001-120-001/31
(RAMDASS BOULI) 		2602001000NRG23300320230201005 30/03/2023 kashmiro 2602001WL019739 kashmiro 00349 PSIB0000049 1410 1410 Processed 03/04/2023 0518843099 KASHMIRO PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
4 AJNALA-1 PB-02-001-120-001/220
(RAMDASS BOULI) 		2602001000NRG23300320230200997 30/03/2023 Raju 2602001WL019739 Raju 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518843090 RAJU PUNJAB NATIONAL BANK(508568)
5 AJNALA-1 PB-02-001-120-001/223
(RAMDASS BOULI) 		2602001000NRG23300320230200998 30/03/2023 Satinder singh 2602001WL019739 Satinder singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518843089 SATINDER KAUR W/O MALKIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2820 2820
6 AJNALA-1 PB-02-001-002-001/123
(ABU SAID) 		2602001000NRG23300320230200970 30/03/2023 amritpal 2602001WL019736 amritpal 00354 PUNB0132200 1128 1128 Processed 03/04/2023 0518843098 AMRITPAL SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
7 AJNALA-1 PB-02-001-002-001/179
(ABU SAID) 		2602001000NRG23300320230200973 30/03/2023 kajal 2602001WL019736 kajal 00354 PUNB0132200 1128 1128 Processed 03/04/2023 0518843097 KAJAL BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-002-001/198
(ABU SAID) 		2602001000NRG23300320230200974 30/03/2023 Gurjeet singh 2602001WL019736 Gurjeet singh 00354 PUNB0132200 1128 1128 Processed 03/04/2023 0518843096 GURJEET SINGH SO LAKHBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 AJNALA-1 PB-02-001-120-001/109
(RAMDASS BOULI) 		2602001000NRG23300320230200986 30/03/2023 sabho 2602001WL019739 sabho 00354 PUNB0315700 282 282 Processed 03/04/2023 0518843067 SHABO WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
10 AJNALA-1 PB-02-001-045-001/33
(GAGGAR) 		2602001000NRG23300320230200981 30/03/2023 mahinder kaur 2602001WL019738 mahinder kaur 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843069 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
11 AJNALA-1 PB-02-001-045-001/87
(GAGGAR) 		2602001000NRG23300320230200982 30/03/2023 bagu 2602001WL019738 bagu 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843082 MR BAGU BAGU STATE BANK OF INDIA(508548)
12 AJNALA-1 PB-02-001-045-001/88
(GAGGAR) 		2602001000NRG23300320230200983 30/03/2023 manga masih 2602001WL019738 manga masih 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843071 MASTER MANGA MANGA STATE BANK OF INDIA(508548)
13 AJNALA-1 PB-02-001-049-001/113
(GHUMRAI) 		2602001000NRG23300320230200984 30/03/2023 gurpreet kaur 2602001WL019738 gurpreet kaur 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843070 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-095-001/204
(MEHAMAD MANDRANWALA) 		2602001000NRG23300320230200978 30/03/2023 Sandeep Singh 2602001WL019737 Sandeep Singh 00415 SBIN0011858 1128 1128 Processed 03/04/2023 0518843080 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-095-001/301
(MEHAMAD MANDRANWALA) 		2602001000NRG23300320230200979 30/03/2023 ajaypal singh 2602001WL019737 ajaypal singh 00415 SBIN0011858 1128 1128 Processed 03/04/2023 0518843083 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
16 AJNALA-1 PB-02-001-107-001/21
(NISOKE) 		2602001000NRG23300320230200985 30/03/2023 UMA 2602001WL019738 UMA 00415 SBIN0011858 846 846 Processed 03/04/2023 0518843068 MRS USHA RANI STATE BANK OF INDIA(508548)
17 AJNALA-1 PB-02-001-120-001/110
(RAMDASS BOULI) 		2602001000NRG23300320230200987 30/03/2023 Gurmeet 2602001WL019739 Gurmeet 00415 SBIN0011858 1692 1692 Processed 03/04/2023 0518843072 MRS GURMEET O STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-120-001/133
(RAMDASS BOULI) 		2602001000NRG23300320230200988 30/03/2023 Reena 2602001WL019739 Reena 00415 SBIN0011858 1128 1128 Processed 03/04/2023 0518843095 REENA PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-120-001/134
(RAMDASS BOULI) 		2602001000NRG23300320230200989 30/03/2023 mandeep 2602001WL019739 mandeep 00415 SBIN0011858 1692 1692 Processed 03/04/2023 0518843078 MANDEEP PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-120-001/138
(RAMDASS BOULI) 		2602001000NRG23300320230200990 30/03/2023 dhiro 2602001WL019739 dhiro 00415 SBIN0011858 282 282 Processed 03/04/2023 0518843073 MRS DHIRO DHIRO STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-120-001/146
(RAMDASS BOULI) 		2602001000NRG23300320230200991 30/03/2023 Balbiro 2602001WL019739 Balbiro 00415 SBIN0011858 564 564 Processed 03/04/2023 0518843074 MRS BALBIRO BALBIRO STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-120-001/194
(RAMDASS BOULI) 		2602001000NRG23300320230200992 30/03/2023 Aman 2602001WL019739 Aman 00415 SBIN0011858 1128 1128 Processed 03/04/2023 0518843076 MRS AMAN AMAN STATE BANK OF INDIA(508548)
23 AJNALA-1 PB-02-001-120-001/21
(RAMDASS BOULI) 		2602001000NRG23300320230200993 30/03/2023 Sarabjit 2602001WL019739 Sarabjit 00415 SBIN0011858 282 282 Processed 03/04/2023 0518843094 MRS SOSAN SOSAN STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-120-001/212
(RAMDASS BOULI) 		2602001000NRG23300320230200994 30/03/2023 Pami 2602001WL019739 Pami 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843079 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-120-001/215
(RAMDASS BOULI) 		2602001000NRG23300320230200996 30/03/2023 Raj 2602001WL019739 Raj 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843077 MRS RAJ RAJ STATE BANK OF INDIA(508548)
26 AJNALA-1 PB-02-001-120-001/226
(RAMDASS BOULI) 		2602001000NRG23300320230200999 30/03/2023 Reeta 2602001WL019739 Reeta 00415 SBIN0011858 1692 1692 Processed 03/04/2023 0518843086 MRS REETA REETA STATE BANK OF INDIA(508548)
27 AJNALA-1 PB-02-001-120-001/227
(RAMDASS BOULI) 		2602001000NRG23300320230201000 30/03/2023 Sofia 2602001WL019739 Sofia 00415 SBIN0011858 282 282 Processed 03/04/2023 0518843084 SOFIA U/G KIRAN IDBI BANK(607095)
28 AJNALA-1 PB-02-001-120-001/229
(RAMDASS BOULI) 		2602001000NRG23300320230201002 30/03/2023 Rani 2602001WL019739 Rani 00415 SBIN0011858 846 846 Processed 03/04/2023 0518843085 MRS RANI RANI STATE BANK OF INDIA(508548)
29 AJNALA-1 PB-02-001-120-001/30
(RAMDASS BOULI) 		2602001000NRG23300320230201004 30/03/2023 manjit 2602001WL019739 manjit 00415 SBIN0011858 1128 1128 Processed 03/04/2023 0518843091 MRS MANJIT O STATE BANK OF INDIA(508548)
30 AJNALA-1 PB-02-001-120-001/35
(RAMDASS BOULI) 		2602001000NRG23300320230201006 30/03/2023 LAKHA 2602001WL019739 LAKHA 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843092 MR LAKHA MASIH STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-120-001/39
(RAMDASS BOULI) 		2602001000NRG23300320230201007 30/03/2023 Rahimat 2602001WL019739 Rahimat 00415 SBIN0011858 282 282 Processed 03/04/2023 0518843081 MR RAHIMAT MASIH STATE BANK OF INDIA(508548)
32 AJNALA-1 PB-02-001-120-001/5
(RAMDASS BOULI) 		2602001000NRG23300320230201009 30/03/2023 sona 2602001WL019739 sona 00415 SBIN0011858 1410 1410 Processed 03/04/2023 0518843093 MRS SONA STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-120-001/65
(RAMDASS BOULI) 		2602001000NRG23300320230201010 30/03/2023 Sarabjit 2602001WL019739 Sarabjit 00415 SBIN0011858 282 282 Processed 03/04/2023 0518843075 MRS SARBJIT SARBJIT STATE BANK OF INDIA(508548)
SubTotal 25662 25662
Total 34968 34968

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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_300323APB_FTO_122066 Bank of India BKID0006310 GAGGO MAHAL 1128
2 AJNALA-1 PB2602001_300323APB_FTO_122066 HDFC HDFC0003294 Ramdas M Cl 282
3 AJNALA-1 PB2602001_300323APB_FTO_122066 Punjab & Sind Bank PSIB0000049 RAMDASS 1410
4 AJNALA-1 PB2602001_300323APB_FTO_122066 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
5 AJNALA-1 PB2602001_300323APB_FTO_122066 Punjab National Bank PUNB0132200 CHAMIARI 3384
6 AJNALA-1 PB2602001_300323APB_FTO_122066 Punjab National Bank PUNB0315700 TALWANDI RAMA 282
7 AJNALA-1 PB2602001_300323APB_FTO_122066 State Bank of India SBIN0011858 RAMDASS 25662

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