Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_030523APB_FTO_7276
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-02-001-020-001/187
(BOHARWALA) 		2602001000NRG24030520230016106 03/05/2023 Veero 2602001WL001252 Veero 00078 CNRB0003549 1212 1212 Processed 17/05/2023 1639146747 VEERO CANARA BANK(508532)
2 AJNALA-1 PB-02-001-020-001/254
(BOHARWALA) 		2602001000NRG24030520230016115 03/05/2023 parveen 2602001WL001252 parveen 00078 CNRB0003549 1212 1212 Processed 17/05/2023 1639146746 PARVEEN WO KAMAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 AJNALA-1 PB-02-001-020-001/328
(BOHARWALA) 		2602001000NRG24030520230016124 03/05/2023 Gurbej singh 2602001WL001252 Gurbej singh 00152 HDFC0002182 1212 1212 Processed 17/05/2023 1639146757 MR GURBHEJ SINGH BAATH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
4 AJNALA-1 PB-02-001-057-001/99
(HARAR KALAN) 		2602001000NRG24030520230016170 03/05/2023 MANPREET KAUR 2602001WL001255 MANPREET KAUR 00152 HDFC0003274 1818 1818 Processed 17/05/2023 1639146758 MANPREET KAUR D/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 AJNALA-1 PB-02-001-020-001/102
(BOHARWALA) 		2602001000NRG24030520230016097 03/05/2023 Kawaljit 2602001WL001252 Kawaljit 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146767 RIYA UG KAWALJIT PUNJAB NATIONAL BANK(508568)
6 AJNALA-1 PB-02-001-020-001/20
(BOHARWALA) 		2602001000NRG24030520230016108 03/05/2023 ANITA 2602001WL001252 ANITA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146765 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJNALA-1 PB-02-001-020-001/209
(BOHARWALA) 		2602001000NRG24030520230016109 03/05/2023 Saimual 2602001WL001252 Saimual 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146764 SAIMUAL S/O GULAM MASIH PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-020-001/215
(BOHARWALA) 		2602001000NRG24030520230016110 03/05/2023 Manmohan Singh 2602001WL001252 Manmohan Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146763 MANMOHAN SINGH S/O GURBHAJ SINGH PUNJAB GRAMIN BANK(607138)
9 AJNALA-1 PB-02-001-020-001/234
(BOHARWALA) 		2602001000NRG24030520230016113 03/05/2023 JOTI 2602001WL001252 JOTI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146766 JOTI W/O PARMJIT MASIH PUNJAB GRAMIN BANK(607138)
10 AJNALA-1 PB-02-001-020-001/269
(BOHARWALA) 		2602001000NRG24030520230016116 03/05/2023 bholi 2602001WL001252 bholi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146762 BHOLI WO KALA MASIH PUNJAB NATIONAL BANK(508568)
11 AJNALA-1 PB-02-001-020-001/317
(BOHARWALA) 		2602001000NRG24030520230016119 03/05/2023 Rajbir singh 2602001WL001252 Rajbir singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146761 RAJBIR SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
12 AJNALA-1 PB-02-001-020-001/318
(BOHARWALA) 		2602001000NRG24030520230016120 03/05/2023 Sapna 2602001WL001252 Sapna 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639146768 SAPNA PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-087-001/11
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016249 03/05/2023 JINDA 2602001WL001263 JINDA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639146769 MR JHINDA STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-087-001/255
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016253 03/05/2023 Happy 2602001WL001263 Happy 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639146770 HAPPY AND KASHMIRO PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
15 AJNALA-1 PB-02-001-020-001/13
(BOHARWALA) 		2602001000NRG24030520230016099 03/05/2023 RAJU 2602001WL001252 RAJU 00354 PUNB0024610 1212 1212 Processed 17/05/2023 1639146773 RAJU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
16 AJNALA-1 PB-02-001-093-001/145
(MATTEY NANGAL) 		2602001000NRG24030520230016158 03/05/2023 Balwinder singh 2602001WL001254 Balwinder singh 00354 PUNB0050500 1212 1212 Processed 17/05/2023 1639146728 BALWINDER SINGH S/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-093-001/87
(MATTEY NANGAL) 		2602001000NRG24030520230016164 03/05/2023 Gursevak singh 2602001WL001254 Gursevak singh 00354 PUNB0050500 1212 1212 Processed 17/05/2023 1639146727 GURSEWAK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 AJNALA-1 PB-02-001-020-001/319
(BOHARWALA) 		2602001000NRG24030520230016121 03/05/2023 priya 2602001WL001252 priya 00354 PUNB0065100 1212 1212 Processed 17/05/2023 1639146729 PRIYA WO PAWAN MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
19 AJNALA-1 PB-02-001-020-001/105
(BOHARWALA) 		2602001000NRG24030520230016098 03/05/2023 Sham masih 2602001WL001252 Sham masih 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1639146733 SHAM MASIH // SULAKHAN MASIH & DSSO PUNJAB GRAMIN BANK(607138)
20 AJNALA-1 PB-02-001-020-001/141
(BOHARWALA) 		2602001000NRG24030520230016101 03/05/2023 Sonu 2602001WL001252 Sonu 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1639146735 SONU S/O JAGIR MASIH PUNJAB GRAMIN BANK(607138)
21 AJNALA-1 PB-02-001-020-001/157
(BOHARWALA) 		2602001000NRG24030520230016102 03/05/2023 Raji 2602001WL001252 Raji 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1639146732 RAJI W/O RASHPAL MASIH PUNJAB GRAMIN BANK(607138)
22 AJNALA-1 PB-02-001-020-001/161
(BOHARWALA) 		2602001000NRG24030520230016104 03/05/2023 Silvia 2602001WL001252 Silvia 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1639146736 SILWEYA PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-020-001/230
(BOHARWALA) 		2602001000NRG24030520230016112 03/05/2023 KAWALJIT KAUR 2602001WL001252 KAWALJIT KAUR 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1639146731 KAWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-020-001/288
(BOHARWALA) 		2602001000NRG24030520230016117 03/05/2023 ANITA 2602001WL001252 ANITA 00354 PUNB0090900 1212 1212 Processed 17/05/2023 1639146737 ANITA UNION BANK OF INDIA(508500)
25 AJNALA-1 PB-02-001-093-001/16
(MATTEY NANGAL) 		2602001000NRG24030520230016159 03/05/2023 PARGAT SINGH 2602001WL001254 PARGAT SINGH 00354 PUNB0090900 303 303 Processed 17/05/2023 1639146734 PARGAT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-093-001/161
(MATTEY NANGAL) 		2602001000NRG24030520230016160 03/05/2023 Diljit singh 2602001WL001254 Diljit singh 00354 PUNB0090900 303 303 Processed 17/05/2023 1639146730 DALJIT SINGH SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
27 AJNALA-1 PB-02-001-057-001/199
(HARAR KALAN) 		2602001000NRG24030520230016165 03/05/2023 Joginder singh 2602001WL001255 Joginder singh 00354 PUNB0132200 1515 1515 Processed 17/05/2023 1639146772 JOGINDER SINGH S/O-MALOOK SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-057-001/204
(HARAR KALAN) 		2602001000NRG24030520230016166 03/05/2023 Ramandeep kaur 2602001WL001255 Ramandeep kaur 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639146738 RAMANDEEP KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-057-001/22
(HARAR KALAN) 		2602001000NRG24030520230016167 03/05/2023 Suba Singh 2602001WL001255 Suba Singh 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639146739 SUBA SINGH SO MEJA SINGH PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-057-001/4
(HARAR KALAN) 		2602001000NRG24030520230016168 03/05/2023 Jagir kaur 2602001WL001255 Jagir kaur 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639146741 JAGIR KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-057-001/47
(HARAR KALAN) 		2602001000NRG24030520230016169 03/05/2023 Jagir Kaur 2602001WL001255 Jagir Kaur 00354 PUNB0132200 1515 1515 Processed 17/05/2023 1639146740 JAGIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
32 AJNALA-1 PB-02-001-087-001/1
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016247 03/05/2023 Neetu 2602001WL001263 Neetu 00415 SBIN0011858 909 909 Processed 17/05/2023 1639146753 MRS NEETU NEETU STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-087-001/10
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016248 03/05/2023 NINDRO 2602001WL001263 NINDRO 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146750 MRS NINDERO NINDERO STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-087-001/13
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016250 03/05/2023 KALASHO 2602001WL001263 KALASHO 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146752 MRS KALASHO STATE BANK OF INDIA(508548)
35 AJNALA-1 PB-02-001-087-001/18
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016251 03/05/2023 Balkar 2602001WL001263 Balkar 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146743 MR BALKAR BALKAR STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-087-001/19
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016252 03/05/2023 SHINDA 2602001WL001263 SHINDA 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146744 MR SHINDA SHINDA STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-087-001/265
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016254 03/05/2023 Komalpreet 2602001WL001263 Komalpreet 00415 SBIN0011858 303 303 Processed 17/05/2023 1639146749 MR SHAMU MASIH STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-087-001/277
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016255 03/05/2023 Michel 2602001WL001263 Michel 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146755 MICHEL HDFC BANK LTD(607152)
39 AJNALA-1 PB-02-001-087-001/293
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016256 03/05/2023 Joti 2602001WL001263 Joti 00415 SBIN0011858 909 909 Processed 17/05/2023 1639146754 MRS JOTI JOTI STATE BANK OF INDIA(508548)
40 AJNALA-1 PB-02-001-087-001/3
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016257 03/05/2023 Parveen kaur 2602001WL001263 Parveen kaur 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146745 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-087-001/46
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016258 03/05/2023 Jeta 2602001WL001263 Jeta 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146771 MRS JEETA WO MAJOR MASIH STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-087-001/9
(LAKHUWAL RAMDASS) 		2602001000NRG24030520230016259 03/05/2023 raj 2602001WL001263 raj 00415 SBIN0011858 1818 1818 Processed 17/05/2023 1639146756 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 16665 16665
43 AJNALA-1 PB-02-001-020-001/158
(BOHARWALA) 		2602001000NRG24030520230016103 03/05/2023 Shabo 2602001WL001252 Shabo 00415 SBIN0011902 1212 1212 Processed 17/05/2023 1639146751 SABHO PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-020-001/179
(BOHARWALA) 		2602001000NRG24030520230016105 03/05/2023 Rozy 2602001WL001252 Rozy 00415 SBIN0011902 1212 1212 Processed 17/05/2023 1639146748 ROZY INDIA POST PAYMENTS BANK LIMITED(508528)
45 AJNALA-1 PB-02-001-020-001/324
(BOHARWALA) 		2602001000NRG24030520230016122 03/05/2023 Abisheak 2602001WL001252 Abisheak 00415 SBIN0011902 1212 1212 Processed 17/05/2023 1639146742 Abisheak .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
46 AJNALA-1 PB-02-001-020-001/130
(BOHARWALA) 		2602001000NRG24030520230016100 03/05/2023 Patras 2602001WL001252 Patras 00468 UBIN0566748 1212 1212 Processed 17/05/2023 1639146760 PATRAS UNION BANK OF INDIA(508500)
47 AJNALA-1 PB-02-001-020-001/245
(BOHARWALA) 		2602001000NRG24030520230016114 03/05/2023 EIAS MASIH 2602001WL001252 EIAS MASIH 00468 UBIN0566748 1212 1212 Processed 17/05/2023 1639146759 EIAS MASIH SO PARAMJIT MASIH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 62418 62418

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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_030523APB_FTO_7276 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
2 AJNALA-1 PB2602001_030523APB_FTO_7276 HDFC HDFC0002182 FATHEGARH CHURIAN 1212
3 AJNALA-1 PB2602001_030523APB_FTO_7276 HDFC HDFC0003274 CHAMYARI 1818
4 AJNALA-1 PB2602001_030523APB_FTO_7276 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13029
5 AJNALA-1 PB2602001_030523APB_FTO_7276 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1212
6 AJNALA-1 PB2602001_030523APB_FTO_7276 Punjab National Bank PUNB0050500 AJNALA 2424
7 AJNALA-1 PB2602001_030523APB_FTO_7276 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1212
8 AJNALA-1 PB2602001_030523APB_FTO_7276 Punjab National Bank PUNB0090900 VACHHOYA 7878
9 AJNALA-1 PB2602001_030523APB_FTO_7276 Punjab National Bank PUNB0132200 CHAMIARI 8484
10 AJNALA-1 PB2602001_030523APB_FTO_7276 State Bank of India SBIN0011858 RAMDASS 16665
11 AJNALA-1 PB2602001_030523APB_FTO_7276 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3636
12 AJNALA-1 PB2602001_030523APB_FTO_7276 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424

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