Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_020623APB_FTO_17227
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-02-001-006-001/126
(BADHA CHAK DOGRA) 		2602001000NRG24020620230040255 02/06/2023 kuldip singh 2602001WL003027 kuldip singh 00045 BARB0DBAJNA 1818 1818 Processed 08/06/2023 2313677719 KULDEEP SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
2 AJNALA-1 PB-02-001-073-001/190
(KHANWAL) 		2602001000NRG24020620230040272 02/06/2023 Balwinder Singh 2602001WL003027 Balwinder Singh 00045 BARB0DBAJNA 1818 1818 Processed 08/06/2023 2313677718 BALWINDER SINGH SO HAZARI LAL PUNJAB NATIONAL BANK(508568)
3 AJNALA-1 PB-02-001-073-001/272
(KHANWAL) 		2602001000NRG24020620230040275 02/06/2023 Rajia singh 2602001WL003027 Rajia singh 00045 BARB0DBAJNA 1818 1818 Processed 08/06/2023 2313677720 RAJIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
4 AJNALA-1 PB-02-001-054-001/25
(GUJJARPURA) 		2602001000NRG24020620230040265 02/06/2023 PAPPU MASIH 2602001WL003027 PAPPU MASIH 00078 CNRB0003145 909 909 Processed 08/06/2023 2313677721 PAPU CANARA BANK(508532)
SubTotal 909 909
5 AJNALA-1 PB-02-001-073-001/196
(KHANWAL) 		2602001000NRG24020620230040274 02/06/2023 Kawaljit Singh 2602001WL003027 Kawaljit Singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2313677717 KAWALJIT SINGH S/O BALWINDER SINGH S/O H PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 AJNALA-1 PB-02-001-054-001/150
(GUJJARPURA) 		2602001000NRG24020620230040262 02/06/2023 sarbjit singh 2602001WL003027 sarbjit singh 00354 PUNB0050500 909 909 Processed 08/06/2023 2313677723 SARABJIT SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
7 AJNALA-1 PB-02-001-054-001/184
(GUJJARPURA) 		2602001000NRG24020620230040264 02/06/2023 renu 2602001WL003027 renu 00354 PUNB0050500 909 909 Processed 08/06/2023 2313677703 RENU WO KULDEEP MASIH PUNJAB NATIONAL BANK(508568)
8 AJNALA-1 PB-02-001-054-001/39
(GUJJARPURA) 		2602001000NRG24020620230040266 02/06/2023 Rajwinder Kaur 2602001WL003027 Rajwinder Kaur 00354 PUNB0050500 909 909 Processed 08/06/2023 2313677724 RAJWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
9 AJNALA-1 PB-02-001-054-001/49
(GUJJARPURA) 		2602001000NRG24020620230040267 02/06/2023 Sunita 2602001WL003027 Sunita 00354 PUNB0050500 909 909 Processed 08/06/2023 2313677699 SUNITA W/O SAHBA PUNJAB NATIONAL BANK(508568)
10 AJNALA-1 PB-02-001-054-001/66
(GUJJARPURA) 		2602001000NRG24020620230040269 02/06/2023 Ranjit Kaur 2602001WL003027 Ranjit Kaur 00354 PUNB0050500 909 909 Processed 08/06/2023 2313677701 RANJEET KAUR W/O SARABJEET SINGH BANK OF BARODA(606985)
11 AJNALA-1 PB-02-001-054-001/77
(GUJJARPURA) 		2602001000NRG24020620230040271 02/06/2023 chanan singh 2602001WL003027 chanan singh 00354 PUNB0050500 909 909 Processed 08/06/2023 2313677700 CHANAN SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
12 AJNALA-1 PB-02-001-111-001/125
(PANDORI SUKHA SINGH) 		2602001000NRG24020620230040283 02/06/2023 KIMTI SINGH 2602001WL003028 KIMTI SINGH 00354 PUNB0050500 1818 1818 Processed 08/06/2023 2313677697 KIMTI SINGH CANARA BANK(508532)
13 AJNALA-1 PB-02-001-111-001/42
(PANDORI SUKHA SINGH) 		2602001000NRG24020620230040276 02/06/2023 baljit singh 2602001WL003027 baljit singh 00354 PUNB0050500 1818 1818 Processed 08/06/2023 2313677698 BALJEET SINGH BANK OF BARODA(606985)
SubTotal 9090 9090
14 AJNALA-1 PB-02-001-054-001/139
(GUJJARPURA) 		2602001000NRG24020620230040260 02/06/2023 balwinder kaur 2602001WL003027 balwinder kaur 00354 PUNB0128910 909 909 Processed 08/06/2023 2313677702 BALWINDER HDFC BANK LTD(607152)
SubTotal 909 909
15 AJNALA-1 PB-02-001-006-001/205
(BADHA CHAK DOGRA) 		2602001000NRG24020620230040256 02/06/2023 kuljit singh 2602001WL003027 kuljit singh 00354 PUNB0144000 1818 1818 Processed 08/06/2023 2313677704 KULJIT SINGH S/O PTITAM SINGH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-054-001/161
(GUJJARPURA) 		2602001000NRG24020620230040263 02/06/2023 Sama 2602001WL003027 Sama 00354 PUNB0144000 909 909 Processed 08/06/2023 2313677706 SAMUVAL S/O TEJU PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-113-001/35
(PANJGRAIN WAHALA) 		2602001000NRG24020620230040284 02/06/2023 Meenu 2602001WL003028 Meenu 00354 PUNB0144000 1818 1818 Processed 08/06/2023 2313677705 MEENU W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
18 AJNALA-1 PB-02-001-006-001/293
(BADHA CHAK DOGRA) 		2602001000NRG24020620230040257 02/06/2023 jasbir singh 2602001WL003027 jasbir singh 00415 SBIN0001259 1818 1818 Processed 08/06/2023 2313677710 MR JASBIR SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
19 AJNALA-1 PB-02-001-054-001/52
(GUJJARPURA) 		2602001000NRG24020620230040268 02/06/2023 Viro 2602001WL003027 Viro 00415 SBIN0001259 909 909 Processed 08/06/2023 2313677711 MRS VIRO VIRO STATE BANK OF INDIA(508548)
SubTotal 2727 2727
20 AJNALA-1 PB-02-001-049-001/12
(GHUMRAI) 		2602001000NRG24020620230040277 02/06/2023 KASHMIR SINGH 2602001WL003028 KASHMIR SINGH 00415 SBIN0011858 1818 1818 Processed 08/06/2023 2313677708 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-049-001/48
(GHUMRAI) 		2602001000NRG24020620230040278 02/06/2023 Rajbir kaur 2602001WL003028 Rajbir kaur 00415 SBIN0011858 1818 1818 Processed 08/06/2023 2313677712 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-049-001/75
(GHUMRAI) 		2602001000NRG24020620230040279 02/06/2023 Santokh singh 2602001WL003028 Santokh singh 00415 SBIN0011858 1818 1818 Processed 08/06/2023 2313677707 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
23 AJNALA-1 PB-02-001-049-001/76
(GHUMRAI) 		2602001000NRG24020620230040280 02/06/2023 Gurjit kaur 2602001WL003028 Gurjit kaur 00415 SBIN0011858 1818 1818 Processed 08/06/2023 2313677722 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-049-001/78
(GHUMRAI) 		2602001000NRG24020620230040281 02/06/2023 RAJWINDEFR 2602001WL003028 RAJWINDEFR 00415 SBIN0011858 1818 1818 Processed 08/06/2023 2313677713 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-049-001/87
(GHUMRAI) 		2602001000NRG24020620230040282 02/06/2023 amandeep kaur 2602001WL003028 amandeep kaur 00415 SBIN0011858 1818 1818 Processed 08/06/2023 2313677709 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
26 AJNALA-1 PB-02-001-011-001/267
(BALHARWAL) 		2602001000NRG24020620230040258 02/06/2023 Kinda Singh 2602001WL003027 Kinda Singh 00468 UBIN0566675 1818 1818 Processed 08/06/2023 2313677716 KINDA SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-054-001/141
(GUJJARPURA) 		2602001000NRG24020620230040261 02/06/2023 sunita 2602001WL003027 sunita 00468 UBIN0566675 909 909 Processed 08/06/2023 2313677715 SUNEETA W/O PALWINDER SINGH BANK OF BARODA(606985)
28 AJNALA-1 PB-02-001-054-001/73
(GUJJARPURA) 		2602001000NRG24020620230040270 02/06/2023 manjeet 2602001WL003027 manjeet 00468 UBIN0566675 909 909 Processed 08/06/2023 2313677714 MANJEET W/O AMRIK UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 39996 39996

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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_020623APB_FTO_17227 Bank of Baroda BARB0DBAJNA AJNALA 5454
2 AJNALA-1 PB2602001_020623APB_FTO_17227 Canara Bank CNRB0003145 AJNALA 909
3 AJNALA-1 PB2602001_020623APB_FTO_17227 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 AJNALA-1 PB2602001_020623APB_FTO_17227 Punjab National Bank PUNB0050500 AJNALA 9090
5 AJNALA-1 PB2602001_020623APB_FTO_17227 Punjab National Bank PUNB0128910 Ajnala 909
6 AJNALA-1 PB2602001_020623APB_FTO_17227 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 4545
7 AJNALA-1 PB2602001_020623APB_FTO_17227 State Bank of India SBIN0001259 AJNALA 2727
8 AJNALA-1 PB2602001_020623APB_FTO_17227 State Bank of India SBIN0011858 RAMDASS 10908
9 AJNALA-1 PB2602001_020623APB_FTO_17227 Union Bank of India UBIN0566675 AJNALA 3636

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