Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:09:53 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_311023FTO_65034
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-02-001-154-001/190
(ABADI HARNAM SINGH WALI) 		2602001000NRG24291020230166034 31/10/2023 Harjit singh 2602001WL012477 Harjit singh 00045 BARB0DBAJNA 3030 3030 Processed 25/11/2023 8011147201 Harjit singh ()
SubTotal 3030 3030
2 AJNALA-1 PB-02-001-046-001/115
(GAGGO MAHAL) 		2602001000NRG24301020230166226 31/10/2023 Balwinder Singh 2602001WL012494 Balwinder Singh 00048 BKID0006310 2424 2424 Processed 25/11/2023 8011147212 Balwinder Singh ()
3 AJNALA-1 PB-02-001-046-001/241
(GAGGO MAHAL) 		2602001000NRG24301020230166229 31/10/2023 Sukhwant Kaur 2602001WL012494 Sukhwant Kaur 00048 BKID0006310 2424 2424 Processed 25/11/2023 8011147214 Sukhwant Kaur ()
4 AJNALA-1 PB-02-001-046-001/426
(GAGGO MAHAL) 		2602001000NRG24301020230166231 31/10/2023 Kulwinder 2602001WL012494 Kulwinder 00048 BKID0006310 2424 2424 Processed 25/11/2023 8011147199 Kulwinder ()
5 AJNALA-1 PB-02-001-046-001/441
(GAGGO MAHAL) 		2602001000NRG24301020230166232 31/10/2023 Amritpal Singh 2602001WL012494 Amritpal Singh 00048 BKID0006310 2424 2424 Processed 25/11/2023 8011147157 Amritpal Singh ()
6 AJNALA-1 PB-02-001-049-001/3
(GHUMRAI) 		2602001000NRG24281020230165981 31/10/2023 SUKHWINDER KAUR 2602001WL012472 SUKHWINDER KAUR 00048 BKID0006310 3030 3030 Processed 25/11/2023 8011147211 SUKHWINDER KAUR ()
7 AJNALA-1 PB-02-001-050-001/106
(GILLWALI) 		2602001000NRG24291020230166026 31/10/2023 kashmir kaur 2602001WL012477 kashmir kaur 00048 BKID0006310 2727 2727 Processed 25/11/2023 8011147213 kashmir kaur ()
8 AJNALA-1 PB-02-001-139-001/3
(SULTAN MAHAL) 		2602001000NRG24301020230166234 31/10/2023 Lovepreet Singh 2602001WL012494 Lovepreet Singh 00048 BKID0006310 2424 2424 Processed 25/11/2023 8011147200 Lovepreet Singh ()
SubTotal 17877 17877
9 AJNALA-1 PB-02-001-011-001/614
(BALHARWAL) 		2602001000NRG24311020230166729 31/10/2023 manish 2602001WL012538 manish 00078 CNRB0003145 4242 4242 Processed 26/11/2023 8011147160 manish ()
10 AJNALA-1 PB-02-001-029-001/267
(CHHANNA) 		2602001000NRG24311020230166742 31/10/2023 Ranjit singh 2602001WL012539 Ranjit singh 00078 CNRB0003145 3030 3030 Processed 26/11/2023 8011147210 Ranjit singh ()
11 AJNALA-1 PB-02-001-029-001/484
(CHHANNA) 		2602001000NRG24311020230166746 31/10/2023 gurmeeto kaur 2602001WL012539 gurmeeto kaur 00078 CNRB0003145 3030 3030 Processed 26/11/2023 8011147197 gurmeeto kaur ()
12 AJNALA-1 PB-02-001-029-001/511
(CHHANNA) 		2602001000NRG24311020230166754 31/10/2023 simranjeet kaur 2602001WL012539 simranjeet kaur 00078 CNRB0003145 3030 3030 Processed 26/11/2023 8011147198 simranjeet kaur ()
13 AJNALA-1 PB-02-001-029-001/519
(CHHANNA) 		2602001000NRG24311020230166759 31/10/2023 tarsem singh 2602001WL012539 tarsem singh 00078 CNRB0003145 3030 3030 Processed 26/11/2023 8011147159 tarsem singh ()
14 AJNALA-1 PB-02-001-029-001/532
(CHHANNA) 		2602001000NRG24311020230166762 31/10/2023 jaswant kaur 2602001WL012539 jaswant kaur 00078 CNRB0003145 1818 1818 Processed 26/11/2023 8011147158 jaswant kaur ()
SubTotal 18180 18180
15 AJNALA-1 PB-02-001-011-001/527
(BALHARWAL) 		2602001000NRG24311020230166727 31/10/2023 Lovejit singh 2602001WL012538 Lovejit singh 00152 HDFC0001935 4242 4242 Processed 25/11/2023 8011147209 Lovejit singh ()
16 AJNALA-1 PB-02-001-055-001/579
(GURALA) 		2602001000NRG24311020230166774 31/10/2023 akashdeep singh 2602001WL012540 akashdeep singh 00152 HDFC0001935 1818 1818 Processed 25/11/2023 8011147196 akashdeep singh ()
SubTotal 6060 6060
17 AJNALA-1 PB-02-001-029-001/520
(CHHANNA) 		2602001000NRG24311020230166760 31/10/2023 kashmir singh 2602001WL012539 kashmir singh 00165 IBKL0000918 3030 3030 Processed 25/11/2023 8011147161 kashmir singh ()
18 AJNALA-1 PB-02-001-034-001/350
(DHARIWAL) 		2602001000NRG24301020230166362 31/10/2023 kawaljit singh 2602001WL012507 kawaljit singh 00165 IBKL0000918 3939 3939 Processed 25/11/2023 8011147195 kawaljit singh ()
19 AJNALA-1 PB-02-001-055-001/573
(GURALA) 		2602001000NRG24311020230166773 31/10/2023 hardeep kaur 2602001WL012540 hardeep kaur 00165 IBKL0000918 1818 1818 Processed 25/11/2023 8011147162 hardeep kaur ()
SubTotal 8787 8787
20 AJNALA-1 PB-02-001-049-001/123
(GHUMRAI) 		2602001000NRG24281020230165974 31/10/2023 manpreet kaur 2602001WL012472 manpreet kaur 00349 PSIB0000049 3030 3030 Processed 25/11/2023 8011147208 MANPREET KAUR ()
21 AJNALA-1 PB-02-001-049-001/148
(GHUMRAI) 		2602001000NRG24281020230165975 31/10/2023 narinder kaur 2602001WL012472 narinder kaur 00349 PSIB0000049 3939 3939 Processed 25/11/2023 8011147163 NARINDER KAUR ()
SubTotal 6969 6969
22 AJNALA-1 PB-02-001-055-001/584
(GURALA) 		2602001000NRG24311020230166776 31/10/2023 KAWAL 2602001WL012540 KAWAL 00349 PSIB0020977 1818 1818 Processed 25/11/2023 8011147194 KAWAL ()
SubTotal 1818 1818
23 AJNALA-1 PB-02-001-011-001/849
(BALHARWAL) 		2602001000NRG24311020230166741 31/10/2023 manga singh 2602001WL012538 manga singh 00349 PSIB0021206 3636 3636 Processed 25/11/2023 8011147164 MANGA SINGH ()
SubTotal 3636 3636
24 AJNALA-1 PB-02-001-011-001/425
(BALHARWAL) 		2602001000NRG24311020230166725 31/10/2023 SUCHA SINGH 2602001WL012538 SUCHA SINGH 00352 PUNB0PGB003 4242 4242 Processed 25/11/2023 8011147203 SUCHA SINGH ()
25 AJNALA-1 PB-02-001-029-001/534
(CHHANNA) 		2602001000NRG24311020230166764 31/10/2023 jeet kaur 2602001WL012539 jeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011147184 jeet kaur ()
26 AJNALA-1 PB-02-001-116-001/174
(PUNGA) 		2602001000NRG24291020230166028 31/10/2023 sarbjit kaur 2602001WL012477 sarbjit kaur 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011147202 sarbjit kaur ()
SubTotal 8787 8787
27 AJNALA-1 PB-02-001-029-001/503
(CHHANNA) 		2602001000NRG24311020230166749 31/10/2023 beero kaur 2602001WL012539 beero kaur 00354 PUNB0050500 3030 3030 Processed 25/11/2023 8011147193 beero kaur ()
SubTotal 3030 3030
28 AJNALA-1 PB-02-001-037-001/222
(DIAL BHARANG) 		2602001000NRG24301020230166359 31/10/2023 Jaswinder singh 2602001WL012506 Jaswinder singh 00354 PUNB0090900 1515 1515 Processed 25/11/2023 8011147165 Jaswinder singh ()
29 AJNALA-1 PB-02-001-037-001/79
(DIAL BHARANG) 		2602001000NRG24301020230166361 31/10/2023 Ranjit 2602001WL012506 Ranjit 00354 PUNB0090900 1515 1515 Processed 25/11/2023 8011147207 Ranjit ()
30 AJNALA-1 PB-02-001-060-001/360
(HARDO PUTLI) 		2602001000NRG24301020230166366 31/10/2023 jasbir singh 2602001WL012509 jasbir singh 00354 PUNB0090900 3636 3636 Processed 25/11/2023 8011147192 jasbir singh ()
SubTotal 6666 6666
31 AJNALA-1 PB-02-001-011-001/728
(BALHARWAL) 		2602001000NRG24311020230166740 31/10/2023 dalbiro 2602001WL012538 dalbiro 00354 PUNB0144000 3636 3636 Processed 25/11/2023 8011147204 dalbiro ()
32 AJNALA-1 PB-02-001-029-001/450
(CHHANNA) 		2602001000NRG24311020230166744 31/10/2023 surjit kaur 2602001WL012539 surjit kaur 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147183 surjit kaur ()
33 AJNALA-1 PB-02-001-029-001/476
(CHHANNA) 		2602001000NRG24311020230166745 31/10/2023 pami kaur 2602001WL012539 pami kaur 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147181 pami kaur ()
34 AJNALA-1 PB-02-001-029-001/497
(CHHANNA) 		2602001000NRG24311020230166747 31/10/2023 kavaldip kaur 2602001WL012539 kavaldip kaur 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147191 kavaldip kaur ()
35 AJNALA-1 PB-02-001-029-001/498
(CHHANNA) 		2602001000NRG24311020230166748 31/10/2023 kuljit singh 2602001WL012539 kuljit singh 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147175 kuljit singh ()
36 AJNALA-1 PB-02-001-029-001/504
(CHHANNA) 		2602001000NRG24311020230166750 31/10/2023 baljit singh 2602001WL012539 baljit singh 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147173 baljit singh ()
37 AJNALA-1 PB-02-001-029-001/506
(CHHANNA) 		2602001000NRG24311020230166751 31/10/2023 jagga singh 2602001WL012539 jagga singh 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147174 jagga singh ()
38 AJNALA-1 PB-02-001-029-001/508
(CHHANNA) 		2602001000NRG24311020230166752 31/10/2023 gurmit kaur 2602001WL012539 gurmit kaur 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147169 gurmit kaur ()
39 AJNALA-1 PB-02-001-029-001/510
(CHHANNA) 		2602001000NRG24311020230166753 31/10/2023 rajwinder kaur 2602001WL012539 rajwinder kaur 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147177 rajwinder kaur ()
40 AJNALA-1 PB-02-001-029-001/514
(CHHANNA) 		2602001000NRG24311020230166756 31/10/2023 paramjit kaur 2602001WL012539 paramjit kaur 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147178 paramjit kaur ()
41 AJNALA-1 PB-02-001-029-001/517
(CHHANNA) 		2602001000NRG24311020230166757 31/10/2023 balwindero 2602001WL012539 balwindero 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147180 balwindero ()
42 AJNALA-1 PB-02-001-029-001/518
(CHHANNA) 		2602001000NRG24311020230166758 31/10/2023 sumitri 2602001WL012539 sumitri 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147179 sumitri ()
43 AJNALA-1 PB-02-001-029-001/521
(CHHANNA) 		2602001000NRG24311020230166761 31/10/2023 rani 2602001WL012539 rani 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8011147171 rani ()
44 AJNALA-1 PB-02-001-029-001/533
(CHHANNA) 		2602001000NRG24311020230166763 31/10/2023 sarwan singh 2602001WL012539 sarwan singh 00354 PUNB0144000 1818 1818 Processed 25/11/2023 8011147172 sarwan singh ()
45 AJNALA-1 PB-02-001-029-001/536
(CHHANNA) 		2602001000NRG24311020230166765 31/10/2023 jagiro 2602001WL012539 jagiro 00354 PUNB0144000 1818 1818 Processed 25/11/2023 8011147182 jagiro ()
46 AJNALA-1 PB-02-001-031-002/343
(DALLAH RAJPUTAN) 		2602001000NRG24301020230166675 31/10/2023 Amarjit Kaur 2602001WL012535 Amarjit Kaur 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8011147168 Amarjit Kaur ()
47 AJNALA-1 PB-02-001-031-002/345
(DALLAH RAJPUTAN) 		2602001000NRG24301020230166676 31/10/2023 Charanjit Singh 2602001WL012536 Charanjit Singh 00354 PUNB0144000 2424 2424 Processed 25/11/2023 8011147170 Charanjit Singh ()
48 AJNALA-1 PB-02-001-031-002/346
(DALLAH RAJPUTAN) 		2602001000NRG24301020230166677 31/10/2023 Pargat Singh 2602001WL012536 Pargat Singh 00354 PUNB0144000 2424 2424 Processed 25/11/2023 8011147176 Pargat Singh ()
49 AJNALA-1 PB-02-001-034-001/351
(DHARIWAL) 		2602001000NRG24301020230166363 31/10/2023 balraj singh 2602001WL012507 balraj singh 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8011147166 balraj singh ()
50 AJNALA-1 PB-02-001-055-001/275
(GURALA) 		2602001000NRG24311020230166772 31/10/2023 SHARANJIT KAUR 2602001WL012540 SHARANJIT KAUR 00354 PUNB0144000 1818 1818 Processed 25/11/2023 8011147205 SHARANJIT KAUR ()
51 AJNALA-1 PB-02-001-055-001/580
(GURALA) 		2602001000NRG24311020230166775 31/10/2023 ajay masih 2602001WL012540 ajay masih 00354 PUNB0144000 1818 1818 Processed 25/11/2023 8011147190 ajay masih ()
52 AJNALA-1 PB-02-001-116-001/255
(PUNGA) 		2602001000NRG24291020230166030 31/10/2023 LAKHWINDER KAUR 2602001WL012477 LAKHWINDER KAUR 00354 PUNB0144000 2727 2727 Processed 25/11/2023 8011147167 LAKHWINDER KAUR ()
53 AJNALA-1 PB-02-001-116-001/85
(PUNGA) 		2602001000NRG24291020230166032 31/10/2023 gurmej singh 2602001WL012477 gurmej singh 00354 PUNB0144000 2727 2727 Processed 25/11/2023 8011147206 gurmej singh ()
SubTotal 65448 65448
54 AJNALA-1 PB-02-001-029-001/512
(CHHANNA) 		2602001000NRG24311020230166755 31/10/2023 sona kaur 2602001WL012539 sona kaur 00415 SBIN0001259 3030 3030 Processed 25/11/2023 8011147185 MRS SONA KAUR ()
SubTotal 3030 3030
55 AJNALA-1 PB-02-001-049-001/149
(GHUMRAI) 		2602001000NRG24281020230165976 31/10/2023 raman kaur 2602001WL012472 raman kaur 00415 SBIN0011858 1818 1818 Processed 25/11/2023 8011147189 MRS RAMAN KAUR ()
SubTotal 1818 1818
56 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24301020230166678 31/10/2023 PARAMJIT KAUR 2602001WL012536 PARAMJIT KAUR 00468 UBIN0566675 2424 2424 Processed 25/11/2023 8011147188 PARAMJIT KAUR ()
57 AJNALA-1 PB-02-001-104-001/306
(NAWAN DALLA RAJPUTAN) 		2602001000NRG24301020230166679 31/10/2023 Sukhchain Singh 2602001WL012536 Sukhchain Singh 00468 UBIN0566675 2424 2424 Processed 25/11/2023 8011147186 Sukhchain Singh ()
SubTotal 4848 4848
58 AJNALA-1 PB-02-001-060-001/350
(HARDO PUTLI) 		2602001000NRG24301020230166365 31/10/2023 Sarabjeet 2602001WL012509 Sarabjeet 00468 UBIN0566748 3636 3636 Processed 25/11/2023 8011147187 Sarabjeet ()
SubTotal 3636 3636
Total 163620 163620

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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_311023FTO_65034 Bank of Baroda BARB0DBAJNA AJNALA 3030
2 AJNALA-1 PB2602001_311023FTO_65034 Bank of India BKID0006310 GAGGO MAHAL 17877
3 AJNALA-1 PB2602001_311023FTO_65034 Canara Bank CNRB0003145 AJNALA 18180
4 AJNALA-1 PB2602001_311023FTO_65034 HDFC HDFC0001935 AJNALA 6060
5 AJNALA-1 PB2602001_311023FTO_65034 IDBI Bank IBKL0000918 AJNALA 8787
6 AJNALA-1 PB2602001_311023FTO_65034 Punjab & Sind Bank PSIB0000049 RAMDASS 6969
7 AJNALA-1 PB2602001_311023FTO_65034 Punjab & Sind Bank PSIB0020977 AJNALA 1818
8 AJNALA-1 PB2602001_311023FTO_65034 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3636
9 AJNALA-1 PB2602001_311023FTO_65034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
10 AJNALA-1 PB2602001_311023FTO_65034 Punjab National Bank PUNB0050500 AJNALA 3030
11 AJNALA-1 PB2602001_311023FTO_65034 Punjab National Bank PUNB0090900 VACHHOYA 6666
12 AJNALA-1 PB2602001_311023FTO_65034 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 65448
13 AJNALA-1 PB2602001_311023FTO_65034 State Bank of India SBIN0001259 AJNALA 3030
14 AJNALA-1 PB2602001_311023FTO_65034 State Bank of India SBIN0011858 RAMDASS 1818
15 AJNALA-1 PB2602001_311023FTO_65034 Union Bank of India UBIN0566675 AJNALA 4848
16 AJNALA-1 PB2602001_311023FTO_65034 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3636

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