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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_101123APB_FTO_68220
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) 		2602001000NRG24101120230171267 10/11/2023 Veena 2602001WL012875 Veena 00048 BKID0006310 1515 1515 Processed 01/01/2024 8993228903 VEENA WO SATA MASIH BANK OF INDIA(508505)
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-027-001/508
(CHAMYARI) 		2602001000NRG24101120230171264 10/11/2023 Ninder 2602001WL012875 Ninder 00114 UTIB0SASR01 909 909 Processed 01/01/2024 8993228909 NINDER W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 909 909
3 AJNALA-1 PB-02-001-097-001/13
(MUKAM) 		2602001000NRG24101120230171278 10/11/2023 ajinder kaur 2602001WL012876 ajinder kaur 00152 HDFC0001935 3939 3939 Processed 01/01/2024 8993228899 JINDER KAUR HDFC BANK LTD(607152)
4 AJNALA-1 PB-02-001-132-001/294
(SARANGDEV) 		2602001000NRG24101120230171302 10/11/2023 Bitta singh 2602001WL012877 Bitta singh 00152 HDFC0001935 4242 4242 Processed 01/01/2024 8993228905 BITTA SINGH HDFC BANK LTD(607152)
SubTotal 8181 8181
5 AJNALA-1 PB-02-001-132-001/169
(SARANGDEV) 		2602001000NRG24101120230171301 10/11/2023 Mahinder Kaur 2602001WL012877 Mahinder Kaur 00165 IBKL0000918 1515 1515 Processed 01/01/2024 8993228919 MAHINDER KAUR IDBI BANK(607095)
6 AJNALA-1 PB-02-001-132-001/472
(SARANGDEV) 		2602001000NRG24101120230171305 10/11/2023 Ranjit Kaur 2602001WL012877 Ranjit Kaur 00165 IBKL0000918 4242 4242 Processed 01/01/2024 8993228924 RANJIT KAUR IDBI BANK(607095)
7 AJNALA-1 PB-02-001-132-001/615
(SARANGDEV) 		2602001000NRG24101120230171314 10/11/2023 Suresh Lal 2602001WL012877 Suresh Lal 00165 IBKL0000918 4242 4242 Processed 01/01/2024 8993228914 SURESH KUMAR IDBI BANK(607095)
8 AJNALA-1 PB-02-001-132-001/639
(SARANGDEV) 		2602001000NRG24101120230171322 10/11/2023 Meet Kaur 2602001WL012877 Meet Kaur 00165 IBKL0000918 1818 1818 Processed 01/01/2024 8993228917 MEET KAUR IDBI BANK(607095)
SubTotal 11817 11817
9 AJNALA-1 PB-02-001-026-001/33
(CHAK SIKANDAR) 		2602001000NRG24101120230171274 10/11/2023 JASBIR KAUR 2602001WL012876 JASBIR KAUR 00349 PSIB0020977 3333 3333 Processed 01/01/2024 8993228925 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
10 AJNALA-1 PB-02-001-097-001/285
(MUKAM) 		2602001000NRG24101120230171293 10/11/2023 Sonali 2602001WL012876 Sonali 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 8993228901 SONALI PUNJAB NATIONAL BANK(508568)
11 AJNALA-1 PB-02-001-132-001/167
(SARANGDEV) 		2602001000NRG24101120230171300 10/11/2023 Inder Kaur 2602001WL012877 Inder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8993228907 INDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AJNALA-1 PB-02-001-132-001/528
(SARANGDEV) 		2602001000NRG24101120230171308 10/11/2023 BEERA SINGH 2602001WL012877 BEERA SINGH 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 8993228897 BEERA SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
13 AJNALA-1 PB-02-001-132-001/528
(SARANGDEV) 		2602001000NRG24101120230171309 10/11/2023 BHOLI 2602001WL012877 BHOLI 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 8993228908 BHOLI ICICI BANK LTD(508534)
14 AJNALA-1 PB-02-001-132-001/614
(SARANGDEV) 		2602001000NRG24101120230171313 10/11/2023 PARAMJIT KAUR 2602001WL012877 PARAMJIT KAUR 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 8993228896 PARAMJIT KAUR W O KU BANK OF BARODA(606985)
15 AJNALA-1 PB-02-001-132-001/650
(SARANGDEV) 		2602001000NRG24101120230171325 10/11/2023 Harjinder Kaur 2602001WL012877 Harjinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 8993228904 HARJINDER KAUR WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
16 AJNALA-1 PB-02-001-020-001/188
(BOHARWALA) 		2602001000NRG24101120230171273 10/11/2023 Pargat singh 2602001WL012876 Pargat singh 00354 PUNB0090900 3939 3939 Processed 01/01/2024 8993228913 PARGAT SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-037-001/112
(DIAL BHARANG) 		2602001000NRG24101120230171276 10/11/2023 kuldip singh 2602001WL012876 kuldip singh 00354 PUNB0090900 3636 3636 Processed 01/01/2024 8993228910 KULDEEP SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-097-001/206
(MUKAM) 		2602001000NRG24101120230171287 10/11/2023 sahilpreet singh 2602001WL012876 sahilpreet singh 00354 PUNB0090900 2121 2121 Processed 01/01/2024 8993228911 SAHILPREET SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
19 AJNALA-1 PB-02-001-132-001/488
(SARANGDEV) 		2602001000NRG24101120230171306 10/11/2023 BAWI KAUR 2602001WL012877 BAWI KAUR 00354 PUNB0128910 1515 1515 Processed 01/01/2024 8993228921 BAWI KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 AJNALA-1 PB-02-001-027-001/255
(CHAMYARI) 		2602001000NRG24101120230171260 10/11/2023 kuldeep kaur 2602001WL012875 kuldeep kaur 00354 PUNB0132200 909 909 Processed 01/01/2024 8993228916 KULDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-027-001/274
(CHAMYARI) 		2602001000NRG24101120230171261 10/11/2023 Sarbjit masih 2602001WL012875 Sarbjit masih 00354 PUNB0132200 1212 1212 Processed 01/01/2024 8993228918 SARBJEET MASIH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-027-001/305
(CHAMYARI) 		2602001000NRG24101120230171262 10/11/2023 tarsem lal 2602001WL012875 tarsem lal 00354 PUNB0132200 1212 1212 Processed 01/01/2024 8993228873 TARSEM LAL PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-027-001/504
(CHAMYARI) 		2602001000NRG24101120230171275 10/11/2023 Akash masih 2602001WL012876 Akash masih 00354 PUNB0132200 3939 3939 Processed 01/01/2024 8993228888 AKASH MASIH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-027-001/536
(CHAMYARI) 		2602001000NRG24101120230171265 10/11/2023 Balwinder 2602001WL012875 Balwinder 00354 PUNB0132200 1212 1212 Processed 01/01/2024 8993228892 BALWINDER PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-053-001/50
(GUJHAPIR) 		2602001000NRG24101120230171268 10/11/2023 nimo 2602001WL012875 nimo 00354 PUNB0132200 1515 1515 Processed 01/01/2024 8993228890 NIMO PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-097-001/133
(MUKAM) 		2602001000NRG24101120230171279 10/11/2023 dhero 2602001WL012876 dhero 00354 PUNB0132200 2424 2424 Processed 01/01/2024 8993228874 DHEERO WO SURJAN MASIH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-097-001/150
(MUKAM) 		2602001000NRG24101120230171280 10/11/2023 rani kaur 2602001WL012876 rani kaur 00354 PUNB0132200 3030 3030 Processed 01/01/2024 8993228915 RANI KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-097-001/165
(MUKAM) 		2602001000NRG24101120230171281 10/11/2023 Monika 2602001WL012876 Monika 00354 PUNB0132200 3030 3030 Processed 01/01/2024 8993228889 MONIKA WO SHARANJIT MASIH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-097-001/17
(MUKAM) 		2602001000NRG24101120230171283 10/11/2023 sukhwinder kaur 2602001WL012876 sukhwinder kaur 00354 PUNB0132200 3333 3333 Processed 01/01/2024 8993228887 SUKHWINDER PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-097-001/174
(MUKAM) 		2602001000NRG24101120230171284 10/11/2023 jyoti 2602001WL012876 jyoti 00354 PUNB0132200 3939 3939 Processed 01/01/2024 8993228923 JYOTI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-097-001/191
(MUKAM) 		2602001000NRG24101120230171285 10/11/2023 jida 2602001WL012876 jida 00354 PUNB0132200 3939 3939 Processed 01/01/2024 8993228880 JEEDA MASIH S/O CHURH PUNJAB NATIONAL BANK(508568)
32 AJNALA-1 PB-02-001-097-001/201
(MUKAM) 		2602001000NRG24101120230171286 10/11/2023 alka 2602001WL012876 alka 00354 PUNB0132200 3636 3636 Processed 01/01/2024 8993228912 ALKA PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-097-001/22
(MUKAM) 		2602001000NRG24101120230171290 10/11/2023 balkar masih 2602001WL012876 balkar masih 00354 PUNB0132200 1818 1818 Processed 01/01/2024 8993228922 RITA PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-097-001/252
(MUKAM) 		2602001000NRG24101120230171292 10/11/2023 VIJAY MASIH 2602001WL012876 VIJAY MASIH 00354 PUNB0132200 3636 3636 Processed 01/01/2024 8993228877 VIJAY MASIH S/O JOTY MASIH PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-097-001/287
(MUKAM) 		2602001000NRG24101120230171294 10/11/2023 EMANUEL MASIIH 2602001WL012876 EMANUEL MASIIH 00354 PUNB0132200 3030 3030 Processed 01/01/2024 8993228878 EMANUEL SO LIAAS MASIH PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-097-001/288
(MUKAM) 		2602001000NRG24101120230171295 10/11/2023 HARJEET KAUR 2602001WL012876 HARJEET KAUR 00354 PUNB0132200 3636 3636 Processed 01/01/2024 8993228920 HARJEET KAUR WO LOVEPREET MASIH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-097-001/6
(MUKAM) 		2602001000NRG24101120230171296 10/11/2023 Rita 2602001WL012876 Rita 00354 PUNB0132200 3030 3030 Processed 01/01/2024 8993228875 RITA PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-097-001/70
(MUKAM) 		2602001000NRG24101120230171297 10/11/2023 Jagtar Singh 2602001WL012876 Jagtar Singh 00354 PUNB0132200 2121 2121 Processed 01/01/2024 8993228879 JAGTAR MASIH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-097-001/79
(MUKAM) 		2602001000NRG24101120230171298 10/11/2023 Jagir Masih 2602001WL012876 Jagir Masih 00354 PUNB0132200 3939 3939 Processed 01/01/2024 8993228891 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54540 54540
40 AJNALA-1 PB-02-001-132-001/325
(SARANGDEV) 		2602001000NRG24101120230171303 10/11/2023 Sawindro 2602001WL012877 Sawindro 00354 PUNB0144000 1515 1515 Processed 01/01/2024 8993228885 SAWINDRO SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-132-001/466
(SARANGDEV) 		2602001000NRG24101120230171304 10/11/2023 Sham Kaur 2602001WL012877 Sham Kaur 00354 PUNB0144000 1515 1515 Processed 01/01/2024 8993228884 SHAM KAUR WO GHIMA SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-132-001/588
(SARANGDEV) 		2602001000NRG24101120230171311 10/11/2023 RAGUBIR SINGH 2602001WL012877 RAGUBIR SINGH 00354 PUNB0144000 2727 2727 Processed 01/01/2024 8993228876 RAGUBIR SINGH PUNJAB NATIONAL BANK(508568)
43 AJNALA-1 PB-02-001-132-001/621
(SARANGDEV) 		2602001000NRG24101120230171315 10/11/2023 Kawaljeet Kaur 2602001WL012877 Kawaljeet Kaur 00354 PUNB0144000 4242 4242 Processed 01/01/2024 8993228882 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-132-001/622
(SARANGDEV) 		2602001000NRG24101120230171316 10/11/2023 PARAMJIT KAUR 2602001WL012877 PARAMJIT KAUR 00354 PUNB0144000 4242 4242 Processed 01/01/2024 8993228881 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-132-001/623
(SARANGDEV) 		2602001000NRG24101120230171317 10/11/2023 SHER SINGH 2602001WL012877 SHER SINGH 00354 PUNB0144000 4242 4242 Processed 01/01/2024 8993228886 SHER SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
46 AJNALA-1 PB-02-001-132-001/624
(SARANGDEV) 		2602001000NRG24101120230171319 10/11/2023 BALJIT KAUR 2602001WL012877 BALJIT KAUR 00354 PUNB0144000 4242 4242 Processed 01/01/2024 8993228894 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-132-001/624
(SARANGDEV) 		2602001000NRG24101120230171318 10/11/2023 Kashmir Singh 2602001WL012877 Kashmir Singh 00354 PUNB0144000 4242 4242 Processed 01/01/2024 8993228895 KASHIMRA SINGH PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-132-001/637
(SARANGDEV) 		2602001000NRG24101120230171321 10/11/2023 Paramjit Kaur 2602001WL012877 Paramjit Kaur 00354 PUNB0144000 1515 1515 Processed 01/01/2024 8993228893 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-132-001/644
(SARANGDEV) 		2602001000NRG24101120230171323 10/11/2023 Avtar Singh 2602001WL012877 Avtar Singh 00354 PUNB0144000 4242 4242 Processed 01/01/2024 8993228883 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32724 32724
50 AJNALA-1 PB-02-001-132-001/122
(SARANGDEV) 		2602001000NRG24101120230171299 10/11/2023 Soma Kaur 2602001WL012877 Soma Kaur 00415 SBIN0001259 1515 1515 Processed 01/01/2024 8993228902 MRS SOMA RANI STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-132-001/614
(SARANGDEV) 		2602001000NRG24101120230171312 10/11/2023 KULWANT SINGH 2602001WL012877 KULWANT SINGH 00415 SBIN0001259 4242 4242 Processed 01/01/2024 8993228906 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
52 AJNALA-1 PB-02-001-058-001/23
(HARAR KHURD) 		2602001000NRG24101120230171269 10/11/2023 Jasbir singh 2602001WL012875 Jasbir singh 00468 UBIN0566675 1212 1212 Processed 01/01/2024 8993228900 JASBIR SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-121-001/14
(RIAR) 		2602001000NRG24101120230171271 10/11/2023 DES RAAJ 2602001WL012875 DES RAAJ 00468 UBIN0566675 1212 1212 Processed 01/01/2024 8993228898 DES RAJ S/O KAKU UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 154227 154227

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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_101123APB_FTO_68220 Bank of India BKID0006310 GAGGO MAHAL 1515
2 AJNALA-1 PB2602001_101123APB_FTO_68220 District Central Cooperative Bank UTIB0SASR01 Chheharta 909
3 AJNALA-1 PB2602001_101123APB_FTO_68220 HDFC HDFC0001935 AJNALA 8181
4 AJNALA-1 PB2602001_101123APB_FTO_68220 IDBI Bank IBKL0000918 AJNALA 11817
5 AJNALA-1 PB2602001_101123APB_FTO_68220 Punjab & Sind Bank PSIB0020977 AJNALA 3333
6 AJNALA-1 PB2602001_101123APB_FTO_68220 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21816
7 AJNALA-1 PB2602001_101123APB_FTO_68220 Punjab National Bank PUNB0090900 VACHHOYA 9696
8 AJNALA-1 PB2602001_101123APB_FTO_68220 Punjab National Bank PUNB0128910 Ajnala 1515
9 AJNALA-1 PB2602001_101123APB_FTO_68220 Punjab National Bank PUNB0132200 CHAMIARI 54540
10 AJNALA-1 PB2602001_101123APB_FTO_68220 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 32724
11 AJNALA-1 PB2602001_101123APB_FTO_68220 State Bank of India SBIN0001259 AJNALA 5757
12 AJNALA-1 PB2602001_101123APB_FTO_68220 Union Bank of India UBIN0566675 AJNALA 2424

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