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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_300923FTO_57330
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-02-001-099-001/113
(NANGAL AMB) 		2602001000NRG24300920230148956 30/09/2023 Gagandeep Kaur 2602001WL011156 Gagandeep Kaur 00032 UTIB0001416 1515 1515 Processed 11/11/2023 7375334243 Gagandeep Kaur ()
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-038-001/386
(DIAL BHATTI) 		2602001000NRG24300920230148767 30/09/2023 mukhtar masih 2602001WL011136 mukhtar masih 00048 BKID0006310 1818 1818 Processed 11/11/2023 7375334204 mukhtar masih ()
3 AJNALA-1 PB-02-001-038-001/473
(DIAL BHATTI) 		2602001000NRG24300920230148769 30/09/2023 Leakat Mashi 2602001WL011136 Leakat Mashi 00048 BKID0006310 1818 1818 Processed 11/11/2023 7375334202 Leakat Mashi ()
4 AJNALA-1 PB-02-001-046-001/360
(GAGGO MAHAL) 		2602001000NRG24300920230148791 30/09/2023 Pritpal Singh 2602001WL011144 Pritpal Singh 00048 BKID0006310 3333 3333 Processed 11/11/2023 7375334271 Pritpal Singh ()
5 AJNALA-1 PB-02-001-099-001/110
(NANGAL AMB) 		2602001000NRG24300920230148953 30/09/2023 Raji 2602001WL011156 Raji 00048 BKID0006310 1818 1818 Processed 11/11/2023 7375334203 Raji ()
6 AJNALA-1 PB-02-001-099-001/22
(NANGAL AMB) 		2602001000NRG24300920230148958 30/09/2023 Paramjit Singh 2602001WL011156 Paramjit Singh 00048 BKID0006310 1818 1818 Processed 11/11/2023 7375334201 Paramjit Singh ()
7 AJNALA-1 PB-02-001-148-002/597
(THOBA) 		2602001000NRG24300920230148802 30/09/2023 raj kaur 2602001WL011144 raj kaur 00048 BKID0006310 3333 3333 Processed 11/11/2023 7375334270 raj kaur ()
SubTotal 13938 13938
8 AJNALA-1 PB-02-001-149-001/190
(URDHAN) 		2602001000NRG24300920230148918 30/09/2023 SUKHDEEP SINGH 2602001WL011154 SUKHDEEP SINGH 00048 BKID0006354 303 303 Processed 11/11/2023 7375334269 SUKHDEEP SINGH ()
SubTotal 303 303
9 AJNALA-1 PB-02-001-112-001/339
(PANJGRAIN NIJJER) 		2602001000NRG24300920230148996 30/09/2023 Baljit Singh 2602001WL011158 Baljit Singh 00165 IBKL0000918 2121 2121 Processed 11/11/2023 7375334205 Baljit Singh ()
SubTotal 2121 2121
10 AJNALA-1 PB-02-001-099-001/111
(NANGAL AMB) 		2602001000NRG24300920230148954 30/09/2023 sandeep singh 2602001WL011156 sandeep singh 00168 ICIC0001083 1818 1818 Processed 11/11/2023 7375334206 sandeep singh ()
SubTotal 1818 1818
11 AJNALA-1 PB-02-001-005-001/360
(AWAN NEAR RAMDASS) 		2602001000NRG24290920230148631 30/09/2023 REETA 2602001WL011130 REETA 00349 PSIB0000049 1212 1212 Processed 11/11/2023 7375334207 REETA ()
12 AJNALA-1 PB-02-001-071-001/15
(KATLEH) 		2602001000NRG24300920230148820 30/09/2023 RAAJI 2602001WL011146 RAAJI 00349 PSIB0000049 1515 1515 Processed 11/11/2023 7375334267 RAAJI ()
13 AJNALA-1 PB-02-001-071-001/69
(KATLEH) 		2602001000NRG24300920230148838 30/09/2023 Jasbir kaur 2602001WL011146 Jasbir kaur 00349 PSIB0000049 1515 1515 Processed 11/11/2023 7375334268 JASBIR KAUR ()
14 AJNALA-1 PB-02-001-071-001/83
(KATLEH) 		2602001000NRG24300920230148843 30/09/2023 amandeep kaur 2602001WL011146 amandeep kaur 00349 PSIB0000049 1515 1515 Processed 11/11/2023 7375334265 AMANDEEP KAUR ()
15 AJNALA-1 PB-02-001-148-002/608
(THOBA) 		2602001000NRG24300920230148803 30/09/2023 Tosi 2602001WL011144 Tosi 00349 PSIB0000049 3333 3333 Processed 11/11/2023 7375334266 TOSI ()
SubTotal 9090 9090
16 AJNALA-1 PB-02-001-005-001/265
(AWAN NEAR RAMDASS) 		2602001000NRG24300920230149010 30/09/2023 Kashmir kaur 2602001WL011159 Kashmir kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375334216 Kashmir kaur ()
17 AJNALA-1 PB-02-001-005-001/582
(AWAN NEAR RAMDASS) 		2602001000NRG24290920230148643 30/09/2023 Priya 2602001WL011130 Priya 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375334218 Priya ()
18 AJNALA-1 PB-02-001-016-001/30
(BHOEYWALI) 		2602001000NRG24300920230148979 30/09/2023 palwinder kaur 2602001WL011157 palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375334225 palwinder kaur ()
19 AJNALA-1 PB-02-001-016-001/324
(BHOEYWALI) 		2602001000NRG24300920230148983 30/09/2023 sarabjit Singh 2602001WL011157 sarabjit Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375334226 sarabjit Singh ()
20 AJNALA-1 PB-02-001-020-001/215
(BOHARWALA) 		2602001000NRG24300920230148887 30/09/2023 Manjinder Kaur 2602001WL011150 Manjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375334214 Manjinder Kaur ()
21 AJNALA-1 PB-02-001-020-001/344
(BOHARWALA) 		2602001000NRG24300920230148892 30/09/2023 Jasbeer singh 2602001WL011150 Jasbeer singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375334215 Jasbeer singh ()
22 AJNALA-1 PB-02-001-071-001/110
(KATLEH) 		2602001000NRG24300920230148815 30/09/2023 akash 2602001WL011146 akash 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375334223 akash ()
23 AJNALA-1 PB-02-001-071-001/65
(KATLEH) 		2602001000NRG24300920230148837 30/09/2023 gopi 2602001WL011146 gopi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375334224 gopi ()
24 AJNALA-1 PB-02-001-071-001/86
(KATLEH) 		2602001000NRG24300920230148845 30/09/2023 radha 2602001WL011146 radha 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375334254 radha ()
25 AJNALA-1 PB-02-001-105-001/118
(NAWAN PIND) 		2602001000NRG24300920230148909 30/09/2023 VICTOR 2602001WL011153 VICTOR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375334257 VICTOR ()
26 AJNALA-1 PB-02-001-112-001/338
(PANJGRAIN NIJJER) 		2602001000NRG24300920230148995 30/09/2023 Sonu 2602001WL011158 Sonu 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375334227 Sonu ()
27 AJNALA-1 PB-02-001-123-001/117
(ROREYWAL) 		2602001000NRG24300920230148728 30/09/2023 Manjit 2602001WL011135 Manjit 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334256 Manjit ()
28 AJNALA-1 PB-02-001-123-001/119
(ROREYWAL) 		2602001000NRG24300920230148729 30/09/2023 Kuldeep singh 2602001WL011135 Kuldeep singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334220 Kuldeep singh ()
29 AJNALA-1 PB-02-001-123-001/120
(ROREYWAL) 		2602001000NRG24300920230148730 30/09/2023 Sardara 2602001WL011135 Sardara 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334221 Sardara ()
30 AJNALA-1 PB-02-001-123-001/121
(ROREYWAL) 		2602001000NRG24300920230148731 30/09/2023 Balwinder Kaur 2602001WL011135 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334222 Balwinder Kaur ()
31 AJNALA-1 PB-02-001-123-001/123
(ROREYWAL) 		2602001000NRG24300920230148732 30/09/2023 Veena 2602001WL011135 Veena 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334217 Veena ()
32 AJNALA-1 PB-02-001-123-001/45
(ROREYWAL) 		2602001000NRG24300920230148749 30/09/2023 Amarjit 2602001WL011135 Amarjit 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375334255 Amarjit ()
33 AJNALA-1 PB-02-001-123-001/62
(ROREYWAL) 		2602001000NRG24300920230148755 30/09/2023 Balwinder Kaur 2602001WL011135 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375334219 Balwinder Kaur ()
34 AJNALA-1 PB-02-001-123-001/85
(ROREYWAL) 		2602001000NRG24300920230148762 30/09/2023 Shama 2602001WL011135 Shama 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375334253 Shama ()
SubTotal 22119 22119
35 AJNALA-1 PB-02-001-020-001/321
(BOHARWALA) 		2602001000NRG24300920230148890 30/09/2023 baldev 2602001WL011150 baldev 00354 PUNB0024610 2121 2121 Processed 11/11/2023 7375334208 baldev ()
SubTotal 2121 2121
36 AJNALA-1 PB-02-001-004-001/157
(ALIWAL) 		2602001000NRG24300920230148943 30/09/2023 sunita 2602001WL011156 sunita 00354 PUNB0050500 1212 1212 Processed 11/11/2023 7375334263 sunita ()
37 AJNALA-1 PB-02-001-099-001/82
(NANGAL AMB) 		2602001000NRG24300920230148962 30/09/2023 gurwinder kaur 2602001WL011156 gurwinder kaur 00354 PUNB0050500 2121 2121 Processed 11/11/2023 7375334264 gurwinder kaur ()
38 AJNALA-1 PB-02-001-112-001/329
(PANJGRAIN NIJJER) 		2602001000NRG24300920230148990 30/09/2023 Jaskaran Singh 2602001WL011158 Jaskaran Singh 00354 PUNB0050500 2121 2121 Processed 11/11/2023 7375334209 Jaskaran Singh ()
SubTotal 5454 5454
39 AJNALA-1 PB-02-001-009-001/120
(BAL BAWA) 		2602001000NRG24300920230148858 30/09/2023 jagir singh 2602001WL011148 jagir singh 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375334260 jagir singh ()
40 AJNALA-1 PB-02-001-009-001/150
(BAL BAWA) 		2602001000NRG24300920230148861 30/09/2023 Sarabjit Kaur 2602001WL011148 Sarabjit Kaur 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375334212 Sarabjit Kaur ()
41 AJNALA-1 PB-02-001-009-001/155
(BAL BAWA) 		2602001000NRG24300920230148862 30/09/2023 Sukhwinder kaur 2602001WL011148 Sukhwinder kaur 00354 PUNB0090900 1818 1818 Processed 11/11/2023 7375334211 Sukhwinder kaur ()
42 AJNALA-1 PB-02-001-009-001/161
(BAL BAWA) 		2602001000NRG24300920230148863 30/09/2023 Baljit Kaur 2602001WL011148 Baljit Kaur 00354 PUNB0090900 2424 2424 Processed 11/11/2023 7375334258 Baljit Kaur ()
43 AJNALA-1 PB-02-001-013-001/119
(BATH) 		2602001000NRG24300920230148915 30/09/2023 Pargat Singh 2602001WL011154 Pargat Singh 00354 PUNB0090900 303 303 Processed 11/11/2023 7375334262 Pargat Singh ()
44 AJNALA-1 PB-02-001-013-001/470
(BATH) 		2602001000NRG24300920230148879 30/09/2023 SHARNJIT KAUR 2602001WL011149 SHARNJIT KAUR 00354 PUNB0090900 3030 3030 Processed 11/11/2023 7375334259 SHARNJIT KAUR ()
45 AJNALA-1 PB-02-001-020-001/142
(BOHARWALA) 		2602001000NRG24300920230148885 30/09/2023 Harneet Kaur 2602001WL011150 Harneet Kaur 00354 PUNB0090900 2121 2121 Processed 11/11/2023 7375334210 Harneet Kaur ()
46 AJNALA-1 PB-02-001-149-001/126
(URDHAN) 		2602001000NRG24300920230148917 30/09/2023 Palwinder singh 2602001WL011154 Palwinder singh 00354 PUNB0090900 303 303 Processed 11/11/2023 7375334261 Palwinder singh ()
SubTotal 13635 13635
47 AJNALA-1 PB-02-001-103-001/169
(NASAR) 		2602001000NRG24300920230148786 30/09/2023 Nirmal Singh 2602001WL011142 Nirmal Singh 00354 PUNB0132200 3333 3333 Processed 11/11/2023 7375334213 Nirmal Singh ()
SubTotal 3333 3333
48 AJNALA-1 PB-02-001-099-001/104
(NANGAL AMB) 		2602001000NRG24300920230148952 30/09/2023 Sahilpreet singh 2602001WL011156 Sahilpreet singh 00415 SBIN0001259 1818 1818 Processed 11/11/2023 7375334232 MR SAHILPREET SINGH ()
49 AJNALA-1 PB-02-001-099-001/112
(NANGAL AMB) 		2602001000NRG24300920230148955 30/09/2023 Ravinder singh 2602001WL011156 Ravinder singh 00415 SBIN0001259 1818 1818 Processed 11/11/2023 7375334231 MR RAVINDER SINGH ()
50 AJNALA-1 PB-02-001-099-001/114
(NANGAL AMB) 		2602001000NRG24300920230148957 30/09/2023 Mehakdeep singh 2602001WL011156 Mehakdeep singh 00415 SBIN0001259 1515 1515 Processed 11/11/2023 7375334228 MASTER MEHAKDEEP SINGH ()
51 AJNALA-1 PB-02-001-103-001/160
(NASAR) 		2602001000NRG24300920230148783 30/09/2023 HARJEET SINGH 2602001WL011139 HARJEET SINGH 00415 SBIN0001259 3333 3333 Processed 11/11/2023 7375334252 MR HARJIT SINGH SINGH ()
52 AJNALA-1 PB-02-001-112-001/336
(PANJGRAIN NIJJER) 		2602001000NRG24300920230148993 30/09/2023 Baljinder Kaur 2602001WL011158 Baljinder Kaur 00415 SBIN0001259 2121 2121 Processed 11/11/2023 7375334229 MS BALJINDER KAUR ()
53 AJNALA-1 PB-02-001-112-001/337
(PANJGRAIN NIJJER) 		2602001000NRG24300920230148994 30/09/2023 Sandeep Singh 2602001WL011158 Sandeep Singh 00415 SBIN0001259 2121 2121 Processed 11/11/2023 7375334230 MR SANDEEP SINGH ()
SubTotal 12726 12726
54 AJNALA-1 PB-02-001-005-001/229
(AWAN NEAR RAMDASS) 		2602001000NRG24300920230149006 30/09/2023 POOJA 2602001WL011159 POOJA 00415 SBIN0011858 1212 1212 Processed 11/11/2023 7375334249 MR BINIAMEEN MASIH ()
55 AJNALA-1 PB-02-001-005-001/266
(AWAN NEAR RAMDASS) 		2602001000NRG24300920230149011 30/09/2023 Lakhwinder 2602001WL011159 Lakhwinder 00415 SBIN0011858 1212 1212 Processed 11/11/2023 7375334247 MRS LAKHWINDER KAUR ()
56 AJNALA-1 PB-02-001-005-001/268
(AWAN NEAR RAMDASS) 		2602001000NRG24300920230149012 30/09/2023 Pappu 2602001WL011159 Pappu 00415 SBIN0011858 1212 1212 Processed 11/11/2023 7375334248 MR PAPPU MASIH ()
57 AJNALA-1 PB-02-001-071-001/112
(KATLEH) 		2602001000NRG24300920230148816 30/09/2023 manisha 2602001WL011146 manisha 00415 SBIN0011858 1515 1515 Processed 11/11/2023 7375334237 MS MANISHA MANISHA ()
58 AJNALA-1 PB-02-001-095-001/221
(MEHAMAD MANDRANWALA) 		2602001000NRG24300920230148851 30/09/2023 sindi 2602001WL011147 sindi 00415 SBIN0011858 606 606 Processed 11/11/2023 7375334239 MRS SINDI SINDI ()
59 AJNALA-1 PB-02-001-095-001/255
(MEHAMAD MANDRANWALA) 		2602001000NRG24300920230148854 30/09/2023 mandeep kaur 2602001WL011147 mandeep kaur 00415 SBIN0011858 606 606 Processed 11/11/2023 7375334250 MRS MANDEEP KAUR ()
60 AJNALA-1 PB-02-001-123-001/108
(ROREYWAL) 		2602001000NRG24300920230148727 30/09/2023 Deepak Kaur 2602001WL011135 Deepak Kaur 00415 SBIN0011858 303 303 Processed 11/11/2023 7375334236 MRS DEEPAK KAUR ()
61 AJNALA-1 PB-02-001-123-001/124
(ROREYWAL) 		2602001000NRG24300920230148733 30/09/2023 Kulaso 2602001WL011135 Kulaso 00415 SBIN0011858 3030 3030 Processed 11/11/2023 7375334238 MRS KULASO ()
62 AJNALA-1 PB-02-001-123-001/13
(ROREYWAL) 		2602001000NRG24300920230148734 30/09/2023 FURMAN 2602001WL011135 FURMAN 00415 SBIN0011858 303 303 Processed 11/11/2023 7375334235 MR FARMAN ()
63 AJNALA-1 PB-02-001-123-001/34
(ROREYWAL) 		2602001000NRG24300920230148744 30/09/2023 JAGTAR 2602001WL011135 JAGTAR 00415 SBIN0011858 3333 3333 Processed 11/11/2023 7375334234 MR JAGTAR SINGH ()
64 AJNALA-1 PB-02-001-123-001/35
(ROREYWAL) 		2602001000NRG24300920230148745 30/09/2023 Bevi 2602001WL011135 Bevi 00415 SBIN0011858 303 303 Processed 11/11/2023 7375334240 MRS BEVI BEVI ()
65 AJNALA-1 PB-02-001-123-001/63
(ROREYWAL) 		2602001000NRG24300920230148756 30/09/2023 Bakshish Singh 2602001WL011135 Bakshish Singh 00415 SBIN0011858 303 303 Processed 11/11/2023 7375334233 MR BAKHSIS SINGH ()
66 AJNALA-1 PB-02-001-148-002/117
(THOBA) 		2602001000NRG24300920230148928 30/09/2023 Sarabjit Singh 2602001WL011155 Sarabjit Singh 00415 SBIN0011858 303 303 Processed 11/11/2023 7375334251 MR SARBJIT SINGH ()
SubTotal 14241 14241
67 AJNALA-1 PB-02-001-016-001/215
(BHOEYWALI) 		2602001000NRG24300920230148973 30/09/2023 shubhneet singh 2602001WL011157 shubhneet singh 00468 UBIN0566675 2121 2121 Processed 11/11/2023 7375334246 shubhneet singh ()
68 AJNALA-1 PB-02-001-016-001/225
(BHOEYWALI) 		2602001000NRG24300920230148974 30/09/2023 jagjeet singh 2602001WL011157 jagjeet singh 00468 UBIN0566675 2121 2121 Processed 11/11/2023 7375334245 jagjeet singh ()
69 AJNALA-1 PB-02-001-016-001/462
(BHOEYWALI) 		2602001000NRG24300920230148987 30/09/2023 Kulwinder Kaur 2602001WL011157 Kulwinder Kaur 00468 UBIN0566675 2121 2121 Processed 11/11/2023 7375334242 Kulwinder Kaur ()
70 AJNALA-1 PB-02-001-016-001/78
(BHOEYWALI) 		2602001000NRG24300920230148988 30/09/2023 Labh singh 2602001WL011157 Labh singh 00468 UBIN0566675 1212 1212 Processed 11/11/2023 7375334241 Labh singh ()
SubTotal 7575 7575
71 AJNALA-1 PB-02-001-009-001/149
(BAL BAWA) 		2602001000NRG24300920230148860 30/09/2023 Paramjeet 2602001WL011148 Paramjeet 00468 UBIN0566748 2424 2424 Processed 11/11/2023 7375334244 Paramjeet ()
SubTotal 2424 2424
Total 112413 112413

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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_300923FTO_57330 AXIS BANK UTIB0001416 AJNALA 1515
2 AJNALA-1 PB2602001_300923FTO_57330 Bank of India BKID0006310 GAGGO MAHAL 13938
3 AJNALA-1 PB2602001_300923FTO_57330 Bank of India BKID0006354 DISTRICT SHOPPING CENTER 303
4 AJNALA-1 PB2602001_300923FTO_57330 IDBI Bank IBKL0000918 AJNALA 2121
5 AJNALA-1 PB2602001_300923FTO_57330 ICICI BANK ICIC0001083 AJNALA, PUNJAB 1818
6 AJNALA-1 PB2602001_300923FTO_57330 Punjab & Sind Bank PSIB0000049 RAMDASS 9090
7 AJNALA-1 PB2602001_300923FTO_57330 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22119
8 AJNALA-1 PB2602001_300923FTO_57330 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 2121
9 AJNALA-1 PB2602001_300923FTO_57330 Punjab National Bank PUNB0050500 AJNALA 5454
10 AJNALA-1 PB2602001_300923FTO_57330 Punjab National Bank PUNB0090900 VACHHOYA 13635
11 AJNALA-1 PB2602001_300923FTO_57330 Punjab National Bank PUNB0132200 CHAMIARI 3333
12 AJNALA-1 PB2602001_300923FTO_57330 State Bank of India SBIN0001259 AJNALA 12726
13 AJNALA-1 PB2602001_300923FTO_57330 State Bank of India SBIN0011858 RAMDASS 14241
14 AJNALA-1 PB2602001_300923FTO_57330 Union Bank of India UBIN0566675 AJNALA 7575
15 AJNALA-1 PB2602001_300923FTO_57330 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424

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