Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_010623APB_FTO_16814
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-02-001-064-001/419
(JAGDEV KHURD) 		2602001000NRG24010620230039476 01/06/2023 sarbjit kaur 2602001WL002969 sarbjit kaur 00045 BARB0DBAJNA 3030 3030 Processed 07/06/2023 2267881767 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
2 AJNALA-1 PB-02-001-064-001/271
(JAGDEV KHURD) 		2602001000NRG24010620230039475 01/06/2023 KULWINDER 2602001WL002969 KULWINDER 00078 CNRB0003145 2727 2727 Processed 07/06/2023 2267881757 KULWINDER KAUR CANARA BANK(508532)
SubTotal 2727 2727
3 AJNALA-1 PB-02-001-064-001/251
(JAGDEV KHURD) 		2602001000NRG24010620230039474 01/06/2023 amarjit 2602001WL002969 amarjit 00114 UTIB0SASR01 3030 3030 Processed 07/06/2023 2267881730 MRS AMARJIT STATE BANK OF INDIA(508548)
SubTotal 3030 3030
4 AJNALA-1 PB-02-001-064-001/144
(JAGDEV KHURD) 		2602001000NRG24010620230039470 01/06/2023 Anita 2602001WL002969 Anita 00349 PSIB0020977 3030 3030 Processed 07/06/2023 2267881731 ANITA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
5 AJNALA-1 PB-02-001-064-001/141
(JAGDEV KHURD) 		2602001000NRG24010620230039468 01/06/2023 Paramjit 2602001WL002969 Paramjit 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2267881765 PARAMJIT WO HEERA MASIH PUNJAB GRAMIN BANK(607138)
6 AJNALA-1 PB-02-001-074-001/207
(KIAMPUR) 		2602001000NRG24010620230039497 01/06/2023 SIMRANJIT SINGH 2602001WL002972 SIMRANJIT SINGH 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267881764 SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
7 AJNALA-1 PB-02-001-074-001/279
(KIAMPUR) 		2602001000NRG24010620230039498 01/06/2023 PREM LATTA 2602001WL002972 PREM LATTA 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267881766 Mrs. PREM LATA INDIAN BANK(607105)
8 AJNALA-1 PB-02-001-097-001/295
(MUKAM) 		2602001000NRG24010620230039518 01/06/2023 Baljinder kaur 2602001WL002972 Baljinder kaur 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267881763 BALJINDER KAUR & GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
9 AJNALA-1 PB-02-001-074-001/66
(KIAMPUR) 		2602001000NRG24010620230039499 01/06/2023 Nirvair Singh 2602001WL002972 Nirvair Singh 00354 PUNB0050500 3333 3333 Processed 07/06/2023 2267881773 NIRVAIL SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
10 AJNALA-1 PB-02-001-020-001/143
(BOHARWALA) 		2602001000NRG24010620230039494 01/06/2023 Madanmohan Singh 2602001WL002972 Madanmohan Singh 00354 PUNB0090900 3636 3636 Processed 07/06/2023 2267881772 MADANMOHAN SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
11 AJNALA-1 PB-02-001-064-001/139
(JAGDEV KHURD) 		2602001000NRG24010620230039467 01/06/2023 Usha 2602001WL002969 Usha 00354 PUNB0128910 3030 3030 Processed 07/06/2023 2267881771 USHA WO NISHAN PUNJAB NATIONAL BANK(508568)
12 AJNALA-1 PB-02-001-121-001/10
(RIAR) 		2602001000NRG24010620230039493 01/06/2023 Roop Rani 2602001WL002971 Roop Rani 00354 PUNB0128910 3939 3939 Processed 07/06/2023 2267881733 ROOP RANI W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
13 AJNALA-1 PB-02-001-027-001/535
(CHAMYARI) 		2602001000NRG24010620230039495 01/06/2023 SANI MASIH 2602001WL002972 SANI MASIH 00354 PUNB0132200 2121 2121 Processed 07/06/2023 2267881738 SANI MASIH PUNJAB NATIONAL BANK(508568)
14 AJNALA-1 PB-02-001-053-001/171
(GUJHAPIR) 		2602001000NRG24010620230039489 01/06/2023 GURPREET MASIH 2602001WL002971 GURPREET MASIH 00354 PUNB0132200 3939 3939 Processed 07/06/2023 2267881751 GURPREET MASIH SO SAMUAL MASIH PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-097-001/111
(MUKAM) 		2602001000NRG24010620230039500 01/06/2023 Abishek 2602001WL002972 Abishek 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881743 ABISHEK S/O JASPAL MASIH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-097-001/140
(MUKAM) 		2602001000NRG24010620230039501 01/06/2023 jyoti 2602001WL002972 jyoti 00354 PUNB0132200 3333 3333 Processed 07/06/2023 2267881734 JOTI W/O MAJAR MASIH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-097-001/175
(MUKAM) 		2602001000NRG24010620230039502 01/06/2023 rajwinder kaur 2602001WL002972 rajwinder kaur 00354 PUNB0132200 2424 2424 Processed 07/06/2023 2267881742 RAJWINDER KAUR D/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-097-001/176
(MUKAM) 		2602001000NRG24010620230039503 01/06/2023 amandeep kaur 2602001WL002972 amandeep kaur 00354 PUNB0132200 3030 3030 Processed 07/06/2023 2267881747 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-097-001/184
(MUKAM) 		2602001000NRG24010620230039504 01/06/2023 amarjit kaur 2602001WL002972 amarjit kaur 00354 PUNB0132200 2727 2727 Processed 07/06/2023 2267881745 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-097-001/199
(MUKAM) 		2602001000NRG24010620230039505 01/06/2023 seesha 2602001WL002972 seesha 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881737 SEESHA WO BILLA MASIH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-097-001/21
(MUKAM) 		2602001000NRG24010620230039506 01/06/2023 Ajit singh 2602001WL002972 Ajit singh 00354 PUNB0132200 3030 3030 Processed 07/06/2023 2267881736 AJIT SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-097-001/217
(MUKAM) 		2602001000NRG24010620230039507 01/06/2023 Manpreet 2602001WL002972 Manpreet 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881746 MANPREET D/O AMREEK MASEEH PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-097-001/228
(MUKAM) 		2602001000NRG24010620230039508 01/06/2023 kuldeep 2602001WL002972 kuldeep 00354 PUNB0132200 1515 1515 Processed 07/06/2023 2267881740 KULDEEP PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-097-001/248
(MUKAM) 		2602001000NRG24010620230039510 01/06/2023 MANJIT KAUR 2602001WL002972 MANJIT KAUR 00354 PUNB0132200 3333 3333 Processed 07/06/2023 2267881735 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-097-001/26
(MUKAM) 		2602001000NRG24010620230039511 01/06/2023 toshi 2602001WL002972 toshi 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881739 TOSHI PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-097-001/268
(MUKAM) 		2602001000NRG24010620230039512 01/06/2023 REKHA KAUR 2602001WL002972 REKHA KAUR 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881744 REKHA U/G RATAN SIGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-097-001/27
(MUKAM) 		2602001000NRG24010620230039513 01/06/2023 KULWINDER 2602001WL002972 KULWINDER 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881741 KULWINDER PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-097-001/270
(MUKAM) 		2602001000NRG24010620230039514 01/06/2023 Sukhwant kaur 2602001WL002972 Sukhwant kaur 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881755 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-097-001/278
(MUKAM) 		2602001000NRG24010620230039515 01/06/2023 Manpreet 2602001WL002972 Manpreet 00354 PUNB0132200 3333 3333 Processed 07/06/2023 2267881752 MANPREET PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-097-001/279
(MUKAM) 		2602001000NRG24010620230039516 01/06/2023 Jagroop singh 2602001WL002972 Jagroop singh 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881754 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-097-001/28
(MUKAM) 		2602001000NRG24010620230039517 01/06/2023 manjit 2602001WL002972 manjit 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881748 MANJEET W/O RAMA PUNJAB NATIONAL BANK(508568)
32 AJNALA-1 PB-02-001-097-001/297
(MUKAM) 		2602001000NRG24010620230039520 01/06/2023 Paramjit kaur 2602001WL002972 Paramjit kaur 00354 PUNB0132200 3333 3333 Processed 07/06/2023 2267881756 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-097-001/33
(MUKAM) 		2602001000NRG24010620230039521 01/06/2023 SATO 2602001WL002972 SATO 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881753 SATO PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-097-001/67
(MUKAM) 		2602001000NRG24010620230039522 01/06/2023 Ninder Masih 2602001WL002972 Ninder Masih 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881750 NINDER WO AMRIK MASIH PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-097-001/7
(MUKAM) 		2602001000NRG24010620230039523 01/06/2023 JINDER KAUR 2602001WL002972 JINDER KAUR 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881749 JINDER KAUR WO ASHAK SINGH PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-097-001/97
(MUKAM) 		2602001000NRG24010620230039524 01/06/2023 Balkar Masih 2602001WL002972 Balkar Masih 00354 PUNB0132200 3636 3636 Processed 07/06/2023 2267881770 BALKAR S/O MOHINDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 79386 79386
37 AJNALA-1 PB-02-001-058-001/19
(HARAR KHURD) 		2602001000NRG24010620230039490 01/06/2023 GURMIT KAUR 2602001WL002971 GURMIT KAUR 00415 SBIN0001259 3939 3939 Processed 07/06/2023 2267881759 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-058-001/59
(HARAR KHURD) 		2602001000NRG24010620230039491 01/06/2023 Manjeet Kaur 2602001WL002971 Manjeet Kaur 00415 SBIN0001259 3939 3939 Processed 07/06/2023 2267881768 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
39 AJNALA-1 PB-02-001-064-001/142
(JAGDEV KHURD) 		2602001000NRG24010620230039469 01/06/2023 Sibo 2602001WL002969 Sibo 00415 SBIN0001259 3030 3030 Processed 07/06/2023 2267881758 SIBO AXIS BANK(607153)
40 AJNALA-1 PB-02-001-064-001/162
(JAGDEV KHURD) 		2602001000NRG24010620230039471 01/06/2023 Raj 2602001WL002969 Raj 00415 SBIN0001259 3030 3030 Processed 07/06/2023 2267881760 RAJ ICICI BANK LTD(508534)
41 AJNALA-1 PB-02-001-064-001/219
(JAGDEV KHURD) 		2602001000NRG24010620230039472 01/06/2023 HAPPY MASIH 2602001WL002969 HAPPY MASIH 00415 SBIN0001259 3030 3030 Processed 07/06/2023 2267881762 MR HAPPY MASIH STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-064-001/220
(JAGDEV KHURD) 		2602001000NRG24010620230039473 01/06/2023 RUNA 2602001WL002969 RUNA 00415 SBIN0001259 3030 3030 Processed 07/06/2023 2267881732 RUNA . INDUSIND BANK(607189)
43 AJNALA-1 PB-02-001-074-001/105
(KIAMPUR) 		2602001000NRG24010620230039496 01/06/2023 Jagroop Singh 2602001WL002972 Jagroop Singh 00415 SBIN0001259 3636 3636 Processed 07/06/2023 2267881769 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-086-001/235
(LAKHUWAL AJNALA) 		2602001000NRG24010620230039492 01/06/2023 SUKHWINDER KAUR 2602001WL002971 SUKHWINDER KAUR 00415 SBIN0001259 3939 3939 Processed 07/06/2023 2267881761 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
Total 146652 146652

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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_010623APB_FTO_16814 Bank of Baroda BARB0DBAJNA AJNALA 3030
2 AJNALA-1 PB2602001_010623APB_FTO_16814 Canara Bank CNRB0003145 AJNALA 2727
3 AJNALA-1 PB2602001_010623APB_FTO_16814 District Central Cooperative Bank UTIB0SASR01 Chheharta 3030
4 AJNALA-1 PB2602001_010623APB_FTO_16814 Punjab & Sind Bank PSIB0020977 AJNALA 3030
5 AJNALA-1 PB2602001_010623APB_FTO_16814 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
6 AJNALA-1 PB2602001_010623APB_FTO_16814 Punjab National Bank PUNB0050500 AJNALA 3333
7 AJNALA-1 PB2602001_010623APB_FTO_16814 Punjab National Bank PUNB0090900 VACHHOYA 3636
8 AJNALA-1 PB2602001_010623APB_FTO_16814 Punjab National Bank PUNB0128910 Ajnala 6969
9 AJNALA-1 PB2602001_010623APB_FTO_16814 Punjab National Bank PUNB0132200 CHAMIARI 79386
10 AJNALA-1 PB2602001_010623APB_FTO_16814 State Bank of India SBIN0001259 AJNALA 27573

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