Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_140323APB_FTO_113346
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-02-001-133-003/37
(SHAHZADA) 		2602001000NRG23140320230195746 14/03/2023 Gurpreet Singh 2602001WL019309 Gurpreet Singh 00114 UTIB0SASR01 3384 3384 Processed 01/04/2023 0415685162 GURPREET SINGH S/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3384 3384
2 AJNALA-1 PB-02-001-048-003/1
(GHONEYWALA) 		2602001000NRG23140320230195393 14/03/2023 rani 2602001WL019283 rani 00349 PSIB0000049 282 282 Processed 01/04/2023 0415685106 RANI PUNJAB & SIND BANK(607087)
3 AJNALA-1 PB-02-001-048-003/115
(GHONEYWALA) 		2602001000NRG23140320230195397 14/03/2023 banso 2602001WL019283 banso 00349 PSIB0000049 1128 1128 Processed 01/04/2023 0415685105 BANSO & D S W O PUNJAB & SIND BANK(607087)
4 AJNALA-1 PB-02-001-048-003/171
(GHONEYWALA) 		2602001000NRG23140320230195409 14/03/2023 aman 2602001WL019283 aman 00349 PSIB0000049 1692 1692 Processed 01/04/2023 0415685109 AMAN PUNJAB & SIND BANK(607087)
5 AJNALA-1 PB-02-001-048-003/203
(GHONEYWALA) 		2602001000NRG23140320230195415 14/03/2023 Gita 2602001WL019283 Gita 00349 PSIB0000049 1410 1410 Processed 01/04/2023 0415685108 GITA PUNJAB & SIND BANK(607087)
6 AJNALA-1 PB-02-001-049-001/101
(GHUMRAI) 		2602001000NRG23140320230194288 14/03/2023 Harpreet kaur 2602001WL019223 Harpreet kaur 00349 PSIB0000049 2538 2538 Processed 01/04/2023 0415685107 HARPREET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
7 AJNALA-1 PB-02-001-049-001/136
(GHUMRAI) 		2602001000NRG23140320230194294 14/03/2023 ratan Singh 2602001WL019223 ratan Singh 00349 PSIB0000049 2538 2538 Processed 01/04/2023 0415685110 RATAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
8 AJNALA-1 PB-02-001-093-001/249
(MATTEY NANGAL) 		2602001000NRG23140320230195432 14/03/2023 Rajbir singh 2602001WL019284 Rajbir singh 00349 PSIB0000833 3102 3102 Processed 01/04/2023 0415685111 RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
9 AJNALA-1 PB-02-001-048-003/1
(GHONEYWALA) 		2602001000NRG23140320230195392 14/03/2023 MUSHTAK MASIH 2602001WL019283 MUSHTAK MASIH 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415685164 MUSTAK PUNJAB & SIND BANK(607087)
10 AJNALA-1 PB-02-001-048-003/199
(GHONEYWALA) 		2602001000NRG23140320230195413 14/03/2023 Vir Singh 2602001WL019283 Vir Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685156 Vir Singh FINO PAYMENTS BANK LTD(608001)
11 AJNALA-1 PB-02-001-048-003/70
(GHONEYWALA) 		2602001000NRG23140320230195419 14/03/2023 MAANI 2602001WL019283 MAANI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415685163 MAANI MAANI PUNJAB & SIND BANK(607087)
12 AJNALA-1 PB-02-001-052-001/126
(GRANTHGARH) 		2602001000NRG23140320230195751 14/03/2023 pooja 2602001WL019310 pooja 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415685152 POOJA PUNJAB GRAMIN BANK(607138)
13 AJNALA-1 PB-02-001-116-001/130
(PUNGA) 		2602001000NRG23140320230194354 14/03/2023 amrik singh 2602001WL019229 amrik singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415685155 AMRIK SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
14 AJNALA-1 PB-02-001-146-001/131
(TERA RAJPUTAN) 		2602001000NRG23140320230194356 14/03/2023 kulwinder singh 2602001WL019229 kulwinder singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415685154 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 AJNALA-1 PB-02-001-146-001/132
(TERA RAJPUTAN) 		2602001000NRG23140320230194357 14/03/2023 amrik kaur 2602001WL019229 amrik kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415685153 AMRIK KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
16 AJNALA-1 PB-02-001-093-001/87
(MATTEY NANGAL) 		2602001000NRG23140320230195437 14/03/2023 Gursevak singh 2602001WL019284 Gursevak singh 00354 PUNB0050500 3102 3102 Processed 01/04/2023 0415685161 GURSEWAK SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
17 AJNALA-1 PB-02-001-093-001/242
(MATTEY NANGAL) 		2602001000NRG23140320230195427 14/03/2023 manjit singh 2602001WL019284 manjit singh 00354 PUNB0090900 1128 1128 Processed 01/04/2023 0415685114 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-093-001/46
(MATTEY NANGAL) 		2602001000NRG23140320230195434 14/03/2023 Sulakhan Singh 2602001WL019284 Sulakhan Singh 00354 PUNB0090900 2538 2538 Processed 01/04/2023 0415685113 SULAKHAN SINGH S/O PIARA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-093-001/65
(MATTEY NANGAL) 		2602001000NRG23140320230195436 14/03/2023 MUGALDEEN 2602001WL019284 MUGALDEEN 00354 PUNB0090900 3102 3102 Processed 01/04/2023 0415685112 MUGAL CHAND S/O LAALOO AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
20 AJNALA-1 PB-02-001-029-001/237
(CHHANNA) 		2602001000NRG23140320230195701 14/03/2023 GURMEJ SINGH 2602001WL019306 GURMEJ SINGH 00354 PUNB0144000 2820 2820 Processed 01/04/2023 0415685115 GURMEJ SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-052-001/159
(GRANTHGARH) 		2602001000NRG23140320230195752 14/03/2023 Kulwant masih 2602001WL019310 Kulwant masih 00354 PUNB0144000 564 564 Processed 01/04/2023 0415685118 KULWANT MASIH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-052-001/16
(GRANTHGARH) 		2602001000NRG23140320230195753 14/03/2023 Seeta 2602001WL019310 Seeta 00354 PUNB0144000 564 564 Processed 01/04/2023 0415685160 SITA PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-052-001/90
(GRANTHGARH) 		2602001000NRG23140320230195758 14/03/2023 karaj 2602001WL019310 karaj 00354 PUNB0144000 846 846 Processed 01/04/2023 0415685116 KARAJ MASIH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-146-001/188
(TERA RAJPUTAN) 		2602001000NRG23140320230194358 14/03/2023 KULWINDER KAUR 2602001WL019229 KULWINDER KAUR 00354 PUNB0144000 282 282 Processed 01/04/2023 0415685117 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
25 AJNALA-1 PB-02-001-133-003/75
(SHAHZADA) 		2602001000NRG23140320230195750 14/03/2023 BALWINDER KAUR 2602001WL019309 BALWINDER KAUR 00415 SBIN0001259 3948 3948 Processed 01/04/2023 0415685130 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
26 AJNALA-1 PB-02-001-005-001/1
(AWAN NEAR RAMDASS) 		2602001000NRG23140320230195737 14/03/2023 NINDRO 2602001WL019308 NINDRO 00415 SBIN0011858 3384 3384 Processed 01/04/2023 0415685145 MRS NINDRO NINDRO STATE BANK OF INDIA(508548)
27 AJNALA-1 PB-02-001-005-001/47
(AWAN NEAR RAMDASS) 		2602001000NRG23140320230195738 14/03/2023 rani 2602001WL019308 rani 00415 SBIN0011858 3384 3384 Processed 01/04/2023 0415685142 MRS RANI RANI STATE BANK OF INDIA(508548)
28 AJNALA-1 PB-02-001-007-001/121
(BAGWANPURA) 		2602001000NRG23140320230195739 14/03/2023 manjit 2602001WL019308 manjit 00415 SBIN0011858 564 564 Processed 01/04/2023 0415685140 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
29 AJNALA-1 PB-02-001-045-001/70
(GAGGAR) 		2602001000NRG23140320230195741 14/03/2023 Jagpreet Singh 2602001WL019309 Jagpreet Singh 00415 SBIN0011858 3666 3666 Processed 01/04/2023 0415685148 JAGPREET SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-048-003/11
(GHONEYWALA) 		2602001000NRG23140320230195396 14/03/2023 Bimla 2602001WL019283 Bimla 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415685138 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-048-003/123
(GHONEYWALA) 		2602001000NRG23140320230195399 14/03/2023 Harjit 2602001WL019283 Harjit 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415685131 MRS HARJIT O STATE BANK OF INDIA(508548)
32 AJNALA-1 PB-02-001-048-003/126
(GHONEYWALA) 		2602001000NRG23140320230195400 14/03/2023 Paramjit 2602001WL019283 Paramjit 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415685125 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-048-003/128
(GHONEYWALA) 		2602001000NRG23140320230195401 14/03/2023 Paramjit kaur 2602001WL019283 Paramjit kaur 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415685147 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-048-003/149
(GHONEYWALA) 		2602001000NRG23140320230195404 14/03/2023 Sukhwinder kaur 2602001WL019283 Sukhwinder kaur 00415 SBIN0011858 1128 1128 Processed 01/04/2023 0415685144 SUKHWINDAR KOUR PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-048-003/165
(GHONEYWALA) 		2602001000NRG23140320230195406 14/03/2023 Kiran 2602001WL019283 Kiran 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415685132 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-048-003/166
(GHONEYWALA) 		2602001000NRG23140320230195407 14/03/2023 Santi 2602001WL019283 Santi 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415685126 MRS SANTI SANTI STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-048-003/169
(GHONEYWALA) 		2602001000NRG23140320230195408 14/03/2023 Nirmal kaur 2602001WL019283 Nirmal kaur 00415 SBIN0011858 564 564 Processed 01/04/2023 0415685146 NIRMAL PUNJAB & SIND BANK(607087)
38 AJNALA-1 PB-02-001-048-003/173
(GHONEYWALA) 		2602001000NRG23140320230195410 14/03/2023 Rano 2602001WL019283 Rano 00415 SBIN0011858 1128 1128 Processed 01/04/2023 0415685137 MRS RANO RANO STATE BANK OF INDIA(508548)
39 AJNALA-1 PB-02-001-048-003/195
(GHONEYWALA) 		2602001000NRG23140320230195411 14/03/2023 sakina 2602001WL019283 sakina 00415 SBIN0011858 1128 1128 Processed 01/04/2023 0415685149 MRS SAKINA BEGAM STATE BANK OF INDIA(508548)
40 AJNALA-1 PB-02-001-048-003/200
(GHONEYWALA) 		2602001000NRG23140320230195414 14/03/2023 Amandeep Singh 2602001WL019283 Amandeep Singh 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415685122 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-048-003/58
(GHONEYWALA) 		2602001000NRG23140320230195417 14/03/2023 MINDO 2602001WL019283 MINDO 00415 SBIN0011858 1128 1128 Processed 01/04/2023 0415685134 MRS MIDO MIDO STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-048-003/60
(GHONEYWALA) 		2602001000NRG23140320230195418 14/03/2023 LAKHA CHAND 2602001WL019283 LAKHA CHAND 00415 SBIN0011858 564 564 Processed 01/04/2023 0415685157 LAKHA & SMT BHAJO PUNJAB & SIND BANK(607087)
43 AJNALA-1 PB-02-001-048-003/92
(GHONEYWALA) 		2602001000NRG23140320230195423 14/03/2023 SURAJ MASIH 2602001WL019283 SURAJ MASIH 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415685119 MR SARAJ MASIH STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-049-001/100
(GHUMRAI) 		2602001000NRG23140320230194287 14/03/2023 Asha 2602001WL019223 Asha 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685158 MRS ASHA ASHA STATE BANK OF INDIA(508548)
45 AJNALA-1 PB-02-001-049-001/113
(GHUMRAI) 		2602001000NRG23140320230194289 14/03/2023 gurpreet kaur 2602001WL019223 gurpreet kaur 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685129 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
46 AJNALA-1 PB-02-001-049-001/117
(GHUMRAI) 		2602001000NRG23140320230194290 14/03/2023 kuldeep kaur 2602001WL019223 kuldeep kaur 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685136 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-049-001/121
(GHUMRAI) 		2602001000NRG23140320230194291 14/03/2023 amarjit kaur 2602001WL019223 amarjit kaur 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685143 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-049-001/127
(GHUMRAI) 		2602001000NRG23140320230194292 14/03/2023 raj 2602001WL019223 raj 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685139 MRS RAJ RAJ STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-049-001/13
(GHUMRAI) 		2602001000NRG23140320230194293 14/03/2023 SARDARA SINGH 2602001WL019223 SARDARA SINGH 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685120 SARDARA SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
50 AJNALA-1 PB-02-001-049-001/16
(GHUMRAI) 		2602001000NRG23140320230194299 14/03/2023 SURJIT 2602001WL019223 SURJIT 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685141 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-049-001/29
(GHUMRAI) 		2602001000NRG23140320230194324 14/03/2023 RANJIT SINGH 2602001WL019225 RANJIT SINGH 00415 SBIN0011858 564 564 Processed 01/04/2023 0415685124 MR RANJIT SINGH STATE BANK OF INDIA(508548)
52 AJNALA-1 PB-02-001-049-001/5
(GHUMRAI) 		2602001000NRG23140320230194301 14/03/2023 PALWINDER SINGH 2602001WL019223 PALWINDER SINGH 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0415685159 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
53 AJNALA-1 PB-02-001-071-001/4
(KATLEH) 		2602001000NRG23140320230195742 14/03/2023 Gurnam masih 2602001WL019309 Gurnam masih 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415685133 MR GURNAM MASIH STATE BANK OF INDIA(508548)
54 AJNALA-1 PB-02-001-113-001/76
(PANJGRAIN WAHALA) 		2602001000NRG23140320230195740 14/03/2023 MOHAN SINGH 2602001WL019308 MOHAN SINGH 00415 SBIN0011858 3666 3666 Processed 01/04/2023 0415685151 Mr. MOHANSINGH JAGIRSINGH LADDAR BANK OF MAHARASHTRA(607387)
55 AJNALA-1 PB-02-001-133-003/108
(SHAHZADA) 		2602001000NRG23140320230195743 14/03/2023 Jatinder Singh 2602001WL019309 Jatinder Singh 00415 SBIN0011858 3948 3948 Processed 01/04/2023 0415685123 MR JATINDER SINGH STATE BANK OF INDIA(508548)
56 AJNALA-1 PB-02-001-133-003/128
(SHAHZADA) 		2602001000NRG23140320230195744 14/03/2023 GURSEWAK SINGH 2602001WL019309 GURSEWAK SINGH 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0415685127 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
57 AJNALA-1 PB-02-001-133-003/158
(SHAHZADA) 		2602001000NRG23140320230195745 14/03/2023 Pannu 2602001WL019309 Pannu 00415 SBIN0011858 3666 3666 Processed 01/04/2023 0415685135 MRS PANNU PANNU STATE BANK OF INDIA(508548)
58 AJNALA-1 PB-02-001-133-003/50
(SHAHZADA) 		2602001000NRG23140320230195747 14/03/2023 bhupinder singh 2602001WL019309 bhupinder singh 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0415685121 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
59 AJNALA-1 PB-02-001-133-003/69
(SHAHZADA) 		2602001000NRG23140320230195748 14/03/2023 jasbir kaur 2602001WL019309 jasbir kaur 00415 SBIN0011858 3666 3666 Processed 01/04/2023 0415685128 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
60 AJNALA-1 PB-02-001-133-003/70
(SHAHZADA) 		2602001000NRG23140320230195749 14/03/2023 Kawaljit kaur 2602001WL019309 Kawaljit kaur 00415 SBIN0011858 3102 3102 Processed 01/04/2023 0415685150 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 74448 74448
Total 114774 114774

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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_140323APB_FTO_113346 District Central Cooperative Bank UTIB0SASR01 Chheharta 3384
2 AJNALA-1 PB2602001_140323APB_FTO_113346 Punjab & Sind Bank PSIB0000049 RAMDASS 9588
3 AJNALA-1 PB2602001_140323APB_FTO_113346 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3102
4 AJNALA-1 PB2602001_140323APB_FTO_113346 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
5 AJNALA-1 PB2602001_140323APB_FTO_113346 Punjab National Bank PUNB0050500 AJNALA 3102
6 AJNALA-1 PB2602001_140323APB_FTO_113346 Punjab National Bank PUNB0090900 VACHHOYA 6768
7 AJNALA-1 PB2602001_140323APB_FTO_113346 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 5076
8 AJNALA-1 PB2602001_140323APB_FTO_113346 State Bank of India SBIN0001259 AJNALA 3948
9 AJNALA-1 PB2602001_140323APB_FTO_113346 State Bank of India SBIN0011858 RAMDASS 74448

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