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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_080223APB_FTO_106279
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-02-001-073-001/105
(KHANWAL) 		2602001000NRG23070220230184463 08/02/2023 Guro 2602001WL018190 Guro 00045 BARB0DBAJNA 1692 1692 Processed 17/02/2023 8867393722 GURO W/O KALA SINGH BANK OF BARODA(606985)
2 AJNALA-1 PB-02-001-073-001/77
(KHANWAL) 		2602001000NRG23070220230184456 08/02/2023 Binder Masih 2602001WL018184 Binder Masih 00045 BARB0DBAJNA 3102 3102 Processed 17/02/2023 8867393721 BINDER W/O BITTU MASIH BANK OF BARODA(606985)
SubTotal 4794 4794
3 AJNALA-1 PB-02-001-073-001/438
(KHANWAL) 		2602001000NRG23070220230184471 08/02/2023 paramjit kaur 2602001WL018190 paramjit kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393690 PARAMJIT KAUR BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-078-002/100
(KOT RAZADA) 		2602001000NRG23080220230184503 08/02/2023 Pinky 2602001WL018197 Pinky 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393685 MRS PINKY PINKY STATE BANK OF INDIA(508548)
5 AJNALA-1 PB-02-001-078-002/12
(KOT RAZADA) 		2602001000NRG23080220230184504 08/02/2023 RANI 2602001WL018197 RANI 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393709 MRS RANI RANI STATE BANK OF INDIA(508548)
6 AJNALA-1 PB-02-001-078-002/6
(KOT RAZADA) 		2602001000NRG23080220230184505 08/02/2023 JEENAT 2602001WL018197 JEENAT 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393724 MRS JINAT JINAT STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG23080220230184506 08/02/2023 Babbi 2602001WL018197 Babbi 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393687 MRS BABBI BABBI STATE BANK OF INDIA(508548)
8 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23080220230184507 08/02/2023 Nathaiel Masih 2602001WL018197 Nathaiel Masih 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393708 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23080220230184508 08/02/2023 Willaim Masih 2602001WL018197 Willaim Masih 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393707 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-078-002/77
(KOT RAZADA) 		2602001000NRG23080220230184509 08/02/2023 Kashmiro 2602001WL018197 Kashmiro 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393688 KASHMIRO WO KHADAM MASIH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-078-002/82
(KOT RAZADA) 		2602001000NRG23080220230184512 08/02/2023 Kashmiro 2602001WL018197 Kashmiro 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393723 KASHMIRO WO- SAMUEL MASIH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-078-002/92
(KOT RAZADA) 		2602001000NRG23080220230184513 08/02/2023 Jaswinder Kaur 2602001WL018197 Jaswinder Kaur 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393686 SAWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-078-002/96
(KOT RAZADA) 		2602001000NRG23080220230184514 08/02/2023 agnas 2602001WL018197 agnas 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393689 MR DES RAJ STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-078-002/98
(KOT RAZADA) 		2602001000NRG23080220230184515 08/02/2023 Charanjit 2602001WL018197 Charanjit 00048 BKID0006310 1692 1692 Processed 17/02/2023 8867393710 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
15 AJNALA-1 PB-02-001-063-001/126
(JAFAR KOT) 		2602001000NRG23070220230184475 08/02/2023 PINDERJIT KAUR 2602001WL018191 PINDERJIT KAUR 00078 CNRB0003145 3102 3102 Processed 17/02/2023 8867393713 PINDERJEET CANARA BANK(508532)
16 AJNALA-1 PB-02-001-063-001/21
(JAFAR KOT) 		2602001000NRG23070220230184477 08/02/2023 GURMIT 2602001WL018191 GURMIT 00078 CNRB0003145 3102 3102 Processed 17/02/2023 8867393714 GURMEET CANARA BANK(508532)
17 AJNALA-1 PB-02-001-063-001/21
(JAFAR KOT) 		2602001000NRG23070220230184476 08/02/2023 WILSON MASIH 2602001WL018191 WILSON MASIH 00078 CNRB0003145 3102 3102 Processed 17/02/2023 8867393712 MR WILSON MASIH STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-073-001/386
(KHANWAL) 		2602001000NRG23070220230184470 08/02/2023 sato 2602001WL018190 sato 00078 CNRB0003145 1692 1692 Processed 17/02/2023 8867393683 SATO CANARA BANK(508532)
19 AJNALA-1 PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI) 		2602001000NRG23070220230184480 08/02/2023 Dalbir singh 2602001WL018191 Dalbir singh 00078 CNRB0003145 3102 3102 Processed 17/02/2023 8867393682 DLABEER SINGH CANARA BANK(508532)
SubTotal 14100 14100
20 AJNALA-1 PB-02-001-098-001/8
(NANAKPUR THEH) 		2602001000NRG23060220230184437 08/02/2023 Gurmukh SIngh 2602001WL018180 Gurmukh SIngh 00114 UTIB0SASR01 282 282 Processed 17/02/2023 8867393720 GURMUKH SINGH AXIS BANK(607153)
SubTotal 282 282
21 AJNALA-1 PB-02-001-073-001/133
(KHANWAL) 		2602001000NRG23070220230184464 08/02/2023 Shindi kaur 2602001WL018190 Shindi kaur 00165 IBKL0000918 1692 1692 Processed 17/02/2023 8867393718 SHINDI IDBI BANK(607095)
22 AJNALA-1 PB-02-001-073-001/355
(KHANWAL) 		2602001000NRG23070220230184469 08/02/2023 karmo 2602001WL018190 karmo 00165 IBKL0000918 1692 1692 Processed 17/02/2023 8867393673 KARMO W O MAHINGA SINGH IDBI BANK(607095)
23 AJNALA-1 PB-02-001-132-001/639
(SARANGDEV) 		2602001000NRG23070220230184452 08/02/2023 Meet Kaur 2602001WL018183 Meet Kaur 00165 IBKL0000918 3102 3102 Processed 17/02/2023 8867393717 MEET KAUR IDBI BANK(607095)
SubTotal 6486 6486
24 AJNALA-1 PB-02-001-132-001/306
(SARANGDEV) 		2602001000NRG23070220230184446 08/02/2023 Manjit Kaur 2602001WL018183 Manjit Kaur 00168 ICIC0001083 3102 3102 Processed 17/02/2023 8867393674 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
25 AJNALA-1 PB-02-001-073-001/192
(KHANWAL) 		2602001000NRG23070220230184466 08/02/2023 Sarbjit Kaur 2602001WL018190 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8867393693 LASHMI UG SARBJIT PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-073-001/323
(KHANWAL) 		2602001000NRG23070220230184455 08/02/2023 SARABJIT KAUR 2602001WL018184 SARABJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 17/02/2023 8867393694 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
27 AJNALA-1 PB-02-001-073-001/445
(KHANWAL) 		2602001000NRG23070220230184472 08/02/2023 charno 2602001WL018190 charno 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8867393696 CHARNO PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-080-001/113
(KOTLA KAZIAN) 		2602001000NRG23040220230184381 08/02/2023 Manjit kaur 2602001WL018165 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393692 MANJIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
29 AJNALA-1 PB-02-001-080-001/29
(KOTLA KAZIAN) 		2602001000NRG23040220230184383 08/02/2023 BIKRAMJIT SINGH 2602001WL018165 BIKRAMJIT SINGH 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393698 BIKRAMJIT SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-080-001/32
(KOTLA KAZIAN) 		2602001000NRG23040220230184384 08/02/2023 HARJINDER SINGH 2602001WL018165 HARJINDER SINGH 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393705 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-080-001/44
(KOTLA KAZIAN) 		2602001000NRG23040220230184385 08/02/2023 AMARJIT KAUR 2602001WL018165 AMARJIT KAUR 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393699 AMARJIT KAURWOBALDEVSINGH PUNJAB GRAMIN BANK(607138)
32 AJNALA-1 PB-02-001-080-001/57
(KOTLA KAZIAN) 		2602001000NRG23040220230184386 08/02/2023 Harjinder singh 2602001WL018165 Harjinder singh 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393697 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-080-001/59
(KOTLA KAZIAN) 		2602001000NRG23040220230184387 08/02/2023 Bachan singh 2602001WL018165 Bachan singh 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393700 GURBACHAN SINGH SO SANTA SINGH PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-116-001/196
(PUNGA) 		2602001000NRG23070220230184478 08/02/2023 sukhwinder kaur 2602001WL018191 sukhwinder kaur 00352 PUNB0PGB003 3102 3102 Processed 17/02/2023 8867393701 SUKHWINDER KAUR CO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-116-001/97
(PUNGA) 		2602001000NRG23070220230184479 08/02/2023 harjit singh 2602001WL018191 harjit singh 00352 PUNB0PGB003 3102 3102 Processed 17/02/2023 8867393704 HARJIT SINGH S/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
36 AJNALA-1 PB-02-001-132-001/537
(SARANGDEV) 		2602001000NRG23070220230184449 08/02/2023 Veena 2602001WL018183 Veena 00352 PUNB0PGB003 3102 3102 Processed 17/02/2023 8867393695 VEENA PUNJAB GRAMIN BANK(607138)
37 AJNALA-1 PB-02-001-132-001/616
(SARANGDEV) 		2602001000NRG23070220230184451 08/02/2023 Kuldeep Singh 2602001WL018183 Kuldeep Singh 00352 PUNB0PGB003 3102 3102 Processed 17/02/2023 8867393702 KULDEEP SINGH IDBI BANK(607095)
38 AJNALA-1 PB-02-001-132-001/640
(SARANGDEV) 		2602001000NRG23070220230184453 08/02/2023 Paramjit Kaur 2602001WL018183 Paramjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 17/02/2023 8867393703 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
39 AJNALA-1 PB-02-001-080-001/24
(KOTLA KAZIAN) 		2602001000NRG23040220230184382 08/02/2023 HARBANS SINGH 2602001WL018165 HARBANS SINGH 00354 PUNB0050500 564 564 Processed 17/02/2023 8867393719 HARBANS SINGH & BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
40 AJNALA-1 PB-02-001-080-001/112
(KOTLA KAZIAN) 		2602001000NRG23040220230184380 08/02/2023 Simanjit kaur 2602001WL018165 Simanjit kaur 00354 PUNB0090900 564 564 Processed 17/02/2023 8867393672 SIMRANJIT KAUR D/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
41 AJNALA-1 PB-02-001-073-001/305
(KHANWAL) 		2602001000NRG23070220230184454 08/02/2023 rajbir kaur 2602001WL018184 rajbir kaur 00354 PUNB0128910 3102 3102 Processed 17/02/2023 8867393676 RAJBIR KAUR WO LADI PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-073-001/310
(KHANWAL) 		2602001000NRG23070220230184467 08/02/2023 jagir kaur 2602001WL018190 jagir kaur 00354 PUNB0128910 1692 1692 Processed 17/02/2023 8867393675 JAGIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
43 AJNALA-1 PB-02-001-072-001/19
(KHANOWAL) 		2602001000NRG23040220230184379 08/02/2023 Narinder singh 2602001WL018165 Narinder singh 00354 PUNB0132200 564 564 Processed 17/02/2023 8867393716 NARINDER SINGH SO SADHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
44 AJNALA-1 PB-02-001-073-001/340
(KHANWAL) 		2602001000NRG23070220230184468 08/02/2023 kashmir kaur 2602001WL018190 kashmir kaur 00354 PUNB0144000 1692 1692 Processed 17/02/2023 8867393678 KASHMIR KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-132-001/316
(SARANGDEV) 		2602001000NRG23070220230184447 08/02/2023 Sonia 2602001WL018183 Sonia 00354 PUNB0144000 3102 3102 Processed 17/02/2023 8867393680 SONIA . INDUSIND BANK(607189)
46 AJNALA-1 PB-02-001-132-001/323
(SARANGDEV) 		2602001000NRG23070220230184448 08/02/2023 Sarabjit Singh 2602001WL018183 Sarabjit Singh 00354 PUNB0144000 3102 3102 Processed 17/02/2023 8867393677 SARABJIT SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-132-001/588
(SARANGDEV) 		2602001000NRG23070220230184450 08/02/2023 RAGUBIR SINGH 2602001WL018183 RAGUBIR SINGH 00354 PUNB0144000 3102 3102 Processed 17/02/2023 8867393679 RAGUBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
48 AJNALA-1 PB-02-001-073-001/474
(KHANWAL) 		2602001000NRG23070220230184474 08/02/2023 sukha singh 2602001WL018190 sukha singh 00415 SBIN0001259 1692 1692 Processed 17/02/2023 8867393681 SUKHA SINGH S/O SHINDA SINGH UNION BANK OF INDIA(508500)
49 AJNALA-1 PB-02-001-078-002/78
(KOT RAZADA) 		2602001000NRG23080220230184510 08/02/2023 Satpal Masih 2602001WL018197 Satpal Masih 00415 SBIN0001259 1692 1692 Processed 17/02/2023 8867393715 MR SATPAL MASIH SO SHINDA MASIH STATE BANK OF INDIA(508548)
50 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23080220230184511 08/02/2023 Shabo 2602001WL018197 Shabo 00415 SBIN0001259 1692 1692 Processed 17/02/2023 8867393684 MRS SUBO SUBO STATE BANK OF INDIA(508548)
SubTotal 5076 5076
51 AJNALA-1 PB-02-001-085-001/92
(KOTLI SHAH HBIB) 		2602001000NRG23070220230184457 08/02/2023 Santokh Singh 2602001WL018185 Santokh Singh 00415 SBIN0011858 1974 1974 Processed 17/02/2023 8867393711 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
52 AJNALA-1 PB-02-001-073-001/147
(KHANWAL) 		2602001000NRG23070220230184465 08/02/2023 Lakhbir Kaur 2602001WL018190 Lakhbir Kaur 00468 UBIN0566675 1692 1692 Processed 17/02/2023 8867393706 LAKHBIRO W/O BALWANT SINGH UNION BANK OF INDIA(508500)
53 AJNALA-1 PB-02-001-073-001/470
(KHANWAL) 		2602001000NRG23070220230184473 08/02/2023 HARJIT KAUR 2602001WL018190 HARJIT KAUR 00468 UBIN0566675 1692 1692 Processed 17/02/2023 8867393691 HARJIT KAUR W/O ARASHDIP SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 102366 102366

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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_080223APB_FTO_106279 Bank of Baroda BARB0DBAJNA AJNALA 4794
2 AJNALA-1 PB2602001_080223APB_FTO_106279 Bank of India BKID0006310 GAGGO MAHAL 20304
3 AJNALA-1 PB2602001_080223APB_FTO_106279 Canara Bank CNRB0003145 AJNALA 14100
4 AJNALA-1 PB2602001_080223APB_FTO_106279 District Central Cooperative Bank UTIB0SASR01 Chheharta 282
5 AJNALA-1 PB2602001_080223APB_FTO_106279 IDBI Bank IBKL0000918 AJNALA 6486
6 AJNALA-1 PB2602001_080223APB_FTO_106279 ICICI BANK ICIC0001083 AJNALA, PUNJAB 3102
7 AJNALA-1 PB2602001_080223APB_FTO_106279 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25380
8 AJNALA-1 PB2602001_080223APB_FTO_106279 Punjab National Bank PUNB0050500 AJNALA 564
9 AJNALA-1 PB2602001_080223APB_FTO_106279 Punjab National Bank PUNB0090900 VACHHOYA 564
10 AJNALA-1 PB2602001_080223APB_FTO_106279 Punjab National Bank PUNB0128910 Ajnala 4794
11 AJNALA-1 PB2602001_080223APB_FTO_106279 Punjab National Bank PUNB0132200 CHAMIARI 564
12 AJNALA-1 PB2602001_080223APB_FTO_106279 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 10998
13 AJNALA-1 PB2602001_080223APB_FTO_106279 State Bank of India SBIN0001259 AJNALA 5076
14 AJNALA-1 PB2602001_080223APB_FTO_106279 State Bank of India SBIN0011858 RAMDASS 1974
15 AJNALA-1 PB2602001_080223APB_FTO_106279 Union Bank of India UBIN0566675 AJNALA 3384

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