Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_101023APB_FTO_60142
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-02-001-038-001/300
(DIAL BHATTI) 		2602001000NRG24101020230157552 10/10/2023 Veena 2602001WL011836 Veena 00048 BKID0006310 3636 3636 Processed 11/11/2023 7377641591 VEENA WO SATA MASIH BANK OF INDIA(508505)
SubTotal 3636 3636
2 AJNALA-1 PB-02-001-152-001/37
(MAZIMAUE) 		2602001000NRG24101020230157222 10/10/2023 PURO 2602001WL011801 PURO 00078 CNRB0003145 3333 3333 Processed 11/11/2023 7377641592 PURAN KAUR CANARA BANK(508532)
3 AJNALA-1 PB-02-001-152-001/50
(MAZIMAUE) 		2602001000NRG24101020230157227 10/10/2023 Surjeet kaur 2602001WL011801 Surjeet kaur 00078 CNRB0003145 3636 3636 Processed 11/11/2023 7377641593 SURJIT KAUR CANARA BANK(508532)
SubTotal 6969 6969
4 AJNALA-1 PB-02-001-027-001/508
(CHAMYARI) 		2602001000NRG24101020230157549 10/10/2023 Ninder 2602001WL011836 Ninder 00114 UTIB0SASR01 3030 3030 Processed 11/11/2023 7377641584 NINDER W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3030 3030
5 AJNALA-1 PB-02-001-038-001/455
(DIAL BHATTI) 		2602001000NRG24101020230157553 10/10/2023 vishal 2602001WL011836 vishal 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377641594 VISHAL SO SARABJIT MASIH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-152-001/12
(MAZIMAUE) 		2602001000NRG24101020230157214 10/10/2023 Gurdeep singh 2602001WL011801 Gurdeep singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377641598 GURDIP SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
7 AJNALA-1 PB-02-001-152-001/132
(MAZIMAUE) 		2602001000NRG24101020230157215 10/10/2023 Paramjit Kaur 2602001WL011801 Paramjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377641601 PARAMJIT KAUR WO BAGHA SINGH PUNJAB NATIONAL BANK(508568)
8 AJNALA-1 PB-02-001-152-001/151
(MAZIMAUE) 		2602001000NRG24101020230157217 10/10/2023 SUKHDEV SINGH 2602001WL011801 SUKHDEV SINGH 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377641599 SUKHDEV SINGH S/O SHAGARA SINGH PUNJAB GRAMIN BANK(607138)
9 AJNALA-1 PB-02-001-152-001/156
(MAZIMAUE) 		2602001000NRG24101020230157218 10/10/2023 Rajdeep Singh 2602001WL011801 Rajdeep Singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377641602 RAJDEEP SINGH SO MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
10 AJNALA-1 PB-02-001-152-001/34
(MAZIMAUE) 		2602001000NRG24101020230157221 10/10/2023 Baljit kaur 2602001WL011801 Baljit kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377641597 BALJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
11 AJNALA-1 PB-02-001-152-001/50
(MAZIMAUE) 		2602001000NRG24101020230157226 10/10/2023 Dilpreet singh 2602001WL011801 Dilpreet singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377641600 DILPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25452 25452
12 AJNALA-1 PB-02-001-027-001/255
(CHAMYARI) 		2602001000NRG24101020230157544 10/10/2023 kuldeep kaur 2602001WL011836 kuldeep kaur 00354 PUNB0132200 3333 3333 Processed 11/11/2023 7377641586 KULDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-027-001/274
(CHAMYARI) 		2602001000NRG24101020230157545 10/10/2023 Sarbjit masih 2602001WL011836 Sarbjit masih 00354 PUNB0132200 3030 3030 Processed 11/11/2023 7377641587 SARBJEET MASIH PUNJAB NATIONAL BANK(508568)
14 AJNALA-1 PB-02-001-027-001/305
(CHAMYARI) 		2602001000NRG24101020230157546 10/10/2023 tarsem lal 2602001WL011836 tarsem lal 00354 PUNB0132200 3636 3636 Processed 11/11/2023 7377641583 TARSEM LAL PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-027-001/466
(CHAMYARI) 		2602001000NRG24101020230157547 10/10/2023 Prem masih 2602001WL011836 Prem masih 00354 PUNB0132200 3636 3636 Processed 11/11/2023 7377641585 PRAEM MASIH SO ANIYAT MASIH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-027-001/536
(CHAMYARI) 		2602001000NRG24101020230157550 10/10/2023 Balwinder 2602001WL011836 Balwinder 00354 PUNB0132200 3636 3636 Processed 11/11/2023 7377641589 BALWINDER PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-053-001/50
(GUJHAPIR) 		2602001000NRG24101020230157554 10/10/2023 nimo 2602001WL011836 nimo 00354 PUNB0132200 3636 3636 Processed 11/11/2023 7377641588 NIMO PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
18 AJNALA-1 PB-02-001-152-001/44
(MAZIMAUE) 		2602001000NRG24101020230157224 10/10/2023 Kuldeep singh 2602001WL011801 Kuldeep singh 00354 PUNB0144000 3333 3333 Processed 11/11/2023 7377641590 KULDEEP SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
19 AJNALA-1 PB-02-001-058-001/23
(HARAR KHURD) 		2602001000NRG24101020230157555 10/10/2023 Jasbir singh 2602001WL011836 Jasbir singh 00468 UBIN0566675 3030 3030 Processed 11/11/2023 7377641596 JASBIR SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-121-001/14
(RIAR) 		2602001000NRG24101020230157557 10/10/2023 DES RAAJ 2602001WL011836 DES RAAJ 00468 UBIN0566675 3333 3333 Processed 11/11/2023 7377641595 DES RAJ S/O KAKU UNION BANK OF INDIA(508500)
SubTotal 6363 6363
Total 69690 69690

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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_101023APB_FTO_60142 Bank of India BKID0006310 GAGGO MAHAL 3636
2 AJNALA-1 PB2602001_101023APB_FTO_60142 Canara Bank CNRB0003145 AJNALA 6969
3 AJNALA-1 PB2602001_101023APB_FTO_60142 District Central Cooperative Bank UTIB0SASR01 Chheharta 3030
4 AJNALA-1 PB2602001_101023APB_FTO_60142 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25452
5 AJNALA-1 PB2602001_101023APB_FTO_60142 Punjab National Bank PUNB0132200 CHAMIARI 20907
6 AJNALA-1 PB2602001_101023APB_FTO_60142 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3333
7 AJNALA-1 PB2602001_101023APB_FTO_60142 Union Bank of India UBIN0566675 AJNALA 6363

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