Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_220223APB_FTO_107492
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-02-001-007-001/134
(BAGWANPURA) 		2602001000NRG23220220230187896 22/02/2023 beero 2602001WL018547 beero 00349 PSIB0000049 1692 1692 Processed 28/02/2023 9301248848 BIRO THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
2 AJNALA-1 PB-02-001-095-001/304
(MEHAMAD MANDRANWALA) 		2602001000NRG23220220230187903 22/02/2023 Manjit Kumar 2602001WL018547 Manjit Kumar 00349 PSIB0000049 1692 1692 Processed 28/02/2023 9301248849 MANJIT SO PARAMJIT PUNJAB & SIND BANK(607087)
3 AJNALA-1 PB-02-001-110-001/30
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187907 22/02/2023 Kashmir Masih 2602001WL018547 Kashmir Masih 00349 PSIB0000049 1692 1692 Processed 28/02/2023 9301248861 KASHMIRA SO BARKAT PUNJAB & SIND BANK(607087)
4 AJNALA-1 PB-02-001-110-001/30
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187906 22/02/2023 Kashmir Masih 2602001WL018547 Kashmir Masih 00349 PSIB0000049 1410 1410 Processed 28/02/2023 9301248862 KASHMIRA SO BARKAT PUNJAB & SIND BANK(607087)
5 AJNALA-1 PB-02-001-110-001/41
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187909 22/02/2023 Jagiro 2602001WL018547 Jagiro 00349 PSIB0000049 1410 1410 Processed 28/02/2023 9301248847 GAGIRO PUNJAB & SIND BANK(607087)
6 AJNALA-1 PB-02-001-110-001/41
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187908 22/02/2023 Jagiro 2602001WL018547 Jagiro 00349 PSIB0000049 1692 1692 Processed 28/02/2023 9301248846 GAGIRO PUNJAB & SIND BANK(607087)
7 AJNALA-1 PB-02-001-110-001/55
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187911 22/02/2023 Biro 2602001WL018547 Biro 00349 PSIB0000049 1692 1692 Processed 28/02/2023 9301248867 BIRO PUNJAB & SIND BANK(607087)
8 AJNALA-1 PB-02-001-110-001/55
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187910 22/02/2023 Biro 2602001WL018547 Biro 00349 PSIB0000049 1410 1410 Processed 28/02/2023 9301248866 BIRO PUNJAB & SIND BANK(607087)
9 AJNALA-1 PB-02-001-110-001/64
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187913 22/02/2023 Jaswant 2602001WL018547 Jaswant 00349 PSIB0000049 1410 1410 Processed 28/02/2023 9301248859 JASWANT SINGH S/O JOGINDER S. PUNJAB & SIND BANK(607087)
10 AJNALA-1 PB-02-001-110-001/64
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187912 22/02/2023 Jaswant 2602001WL018547 Jaswant 00349 PSIB0000049 1692 1692 Processed 28/02/2023 9301248860 JASWANT SINGH S/O JOGINDER S. PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
11 AJNALA-1 PB-02-001-005-001/331
(AWAN NEAR RAMDASS) 		2602001000NRG23220220230187892 22/02/2023 Manpreet Kaur 2602001WL018547 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301248858 MANPREET KAUR ICICI BANK LTD(508534)
12 AJNALA-1 PB-02-001-005-001/379
(AWAN NEAR RAMDASS) 		2602001000NRG23220220230187893 22/02/2023 Sukha 2602001WL018547 Sukha 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301248857 SUKHA SO SEERA PUNJAB & SIND BANK(607087)
13 AJNALA-1 PB-02-001-005-001/471
(AWAN NEAR RAMDASS) 		2602001000NRG23220220230187894 22/02/2023 Rita 2602001WL018547 Rita 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301248856 RITA W/O RAAIL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
14 AJNALA-1 PB-02-001-007-001/113
(BAGWANPURA) 		2602001000NRG23220220230187895 22/02/2023 paramjit 2602001WL018547 paramjit 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248855 MRS PARMJIT PARMJIT STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-007-001/136
(BAGWANPURA) 		2602001000NRG23220220230187897 22/02/2023 simai masih 2602001WL018547 simai masih 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248852 MR SIMAI MASIH STATE BANK OF INDIA(508548)
16 AJNALA-1 PB-02-001-007-001/20
(BAGWANPURA) 		2602001000NRG23220220230187898 22/02/2023 TARSEM MASIH 2602001WL018547 TARSEM MASIH 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248863 MR TARSEM STATE BANK OF INDIA(508548)
17 AJNALA-1 PB-02-001-007-001/33
(BAGWANPURA) 		2602001000NRG23220220230187899 22/02/2023 Raju masih 2602001WL018547 Raju masih 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248864 MR RAJU MASIH STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-007-001/52
(BAGWANPURA) 		2602001000NRG23220220230187900 22/02/2023 Bewi 2602001WL018547 Bewi 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248851 MRS BEVI STATE BANK OF INDIA(508548)
19 AJNALA-1 PB-02-001-007-001/69
(BAGWANPURA) 		2602001000NRG23220220230187901 22/02/2023 Sonu masih 2602001WL018547 Sonu masih 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248850 MR SONU MASIH STATE BANK OF INDIA(508548)
20 AJNALA-1 PB-02-001-007-001/79
(BAGWANPURA) 		2602001000NRG23220220230187902 22/02/2023 Ashok masih 2602001WL018547 Ashok masih 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248865 MR ASOK MASIH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-110-001/122
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187905 22/02/2023 amandeep 2602001WL018547 amandeep 00415 SBIN0011858 1410 1410 Processed 28/02/2023 9301248854 MISS KHUSHI KHUSHI STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-110-001/122
(PANDORI (RAMDASS)) 		2602001000NRG23220220230187904 22/02/2023 amandeep 2602001WL018547 amandeep 00415 SBIN0011858 1692 1692 Processed 28/02/2023 9301248853 MISS KHUSHI KHUSHI STATE BANK OF INDIA(508548)
SubTotal 14946 14946
Total 35814 35814

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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_220223APB_FTO_107492 Punjab & Sind Bank PSIB0000049 RAMDASS 15792
2 AJNALA-1 PB2602001_220223APB_FTO_107492 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
3 AJNALA-1 PB2602001_220223APB_FTO_107492 State Bank of India SBIN0011858 RAMDASS 14946

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