Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_020522APB_FTO_5329
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-02-001-078-002/5
(KOT RAZADA) 		2602001000NRG23020520220003256 02/05/2022 SAMUEAL MASIH 2602001WL000390 SAMUEAL MASIH 00048 BKID0006310 3666 3666 Processed 13/05/2022 1157718174 SAMUAL MASIH SO SAID MASIH BANK OF INDIA(508505)
SubTotal 3666 3666
2 AJNALA-1 PB-02-001-061-001/67
(HASHAMPURA) 		2602001000NRG23280420220002514 02/05/2022 TARSEM SINGH 2602001WL000311 TARSEM SINGH 00078 CNRB0003145 1128 1128 Processed 13/05/2022 1157718177 TARSEM SINGH CANARA BANK(508532)
3 AJNALA-1 PB-02-001-061-001/79
(HASHAMPURA) 		2602001000NRG23280420220002515 02/05/2022 KARMA MASIH 2602001WL000311 KARMA MASIH 00078 CNRB0003145 1128 1128 Processed 13/05/2022 1157718170 KARMA MASIH CANARA BANK(508532)
SubTotal 2256 2256
4 AJNALA-1 PB-02-001-055-001/75
(GURALA) 		2602001000NRG23020520220003226 02/05/2022 Patras Masih 2602001WL000386 Patras Masih 00165 IBKL0000918 3666 3666 Processed 13/05/2022 1157718179 VISHAL MASIH UNION BANK OF INDIA(508500)
5 AJNALA-1 PB-02-001-055-001/80
(GURALA) 		2602001000NRG23020520220003227 02/05/2022 BHOLA 2602001WL000386 BHOLA 00165 IBKL0000918 3666 3666 Processed 13/05/2022 1157718166 BHOLA IDBI BANK(607095)
SubTotal 7332 7332
6 AJNALA-1 PB-02-001-061-001/54
(HASHAMPURA) 		2602001000NRG23280420220002512 02/05/2022 MEHNGA MASIH 2602001WL000311 MEHNGA MASIH 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1157718172 MAHINGA MASIH SO INDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
7 AJNALA-1 PB-02-001-115-001/103
(PHIR WARIAN) 		2602001000NRG23020520220003234 02/05/2022 Kashmir Masih 2602001WL000388 Kashmir Masih 00354 PUNB0090900 1692 1692 Processed 13/05/2022 1157718180 KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
8 AJNALA-1 PB-02-001-102-001/102
(NANOKEY) 		2602001000NRG23020520220003261 02/05/2022 JASPAL SINGH 2602001WL000390 JASPAL SINGH 00354 PUNB0132200 3666 3666 Processed 13/05/2022 1157718167 JASPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3666 3666
9 AJNALA-1 PB-02-001-055-001/177
(GURALA) 		2602001000NRG23020520220003194 02/05/2022 Samual Masih 2602001WL000382 Samual Masih 00354 PUNB0144000 3384 3384 Processed 13/05/2022 1157718178 SAMUAL MASIH S/O BALKAR MASIH PUNJAB NATIONAL BANK(508568)
10 AJNALA-1 PB-02-001-061-001/26
(HASHAMPURA) 		2602001000NRG23280420220002509 02/05/2022 DALIP SINGH 2602001WL000311 DALIP SINGH 00354 PUNB0144000 1128 1128 Processed 13/05/2022 1157718168 DALIP SIN GH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
11 AJNALA-1 PB-02-001-061-001/45
(HASHAMPURA) 		2602001000NRG23280420220002511 02/05/2022 SHINDA MASIH 2602001WL000311 SHINDA MASIH 00354 PUNB0144000 1128 1128 Processed 13/05/2022 1157718169 SHINDA MASIH SO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
12 AJNALA-1 PB-02-001-010-001/36
(BAL LABE DARIA) 		2602001000NRG23020520220003245 02/05/2022 Karaj Singh 2602001WL000390 Karaj Singh 00415 SBIN0001259 3666 3666 Processed 13/05/2022 1157718176 MR KARAJ SINGH STATE BANK OF INDIA(508548)
13 AJNALA-1 PB-02-001-023-002/65
(CHAK BALA) 		2602001000NRG23020520220003252 02/05/2022 YUNUS MASIH 2602001WL000390 YUNUS MASIH 00415 SBIN0001259 3666 3666 Processed 13/05/2022 1157718175 MR YUNUS MASIH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
14 AJNALA-1 PB-02-001-023-002/9
(CHAK BALA) 		2602001000NRG23020520220003216 02/05/2022 rinku 2602001WL000385 rinku 00468 UBIN0566675 3666 3666 Processed 13/05/2022 1157718173 RINKU S/O GURNAM MASIH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
15 AJNALA-1 PB-02-001-115-001/101
(PHIR WARIAN) 		2602001000NRG23020520220003233 02/05/2022 Dalbir Masih 2602001WL000388 Dalbir Masih 00468 UBIN0566748 1692 1692 Processed 13/05/2022 1157718171 DALBIR MASIH SO CHANAN MASIH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 38070 38070

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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_020522APB_FTO_5329 Bank of India BKID0006310 GAGGO MAHAL 3666
2 AJNALA-1 PB2602001_020522APB_FTO_5329 Canara Bank CNRB0003145 AJNALA 2256
3 AJNALA-1 PB2602001_020522APB_FTO_5329 IDBI Bank IBKL0000918 AJNALA 7332
4 AJNALA-1 PB2602001_020522APB_FTO_5329 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
5 AJNALA-1 PB2602001_020522APB_FTO_5329 Punjab National Bank PUNB0090900 VACHHOYA 1692
6 AJNALA-1 PB2602001_020522APB_FTO_5329 Punjab National Bank PUNB0132200 CHAMIARI 3666
7 AJNALA-1 PB2602001_020522APB_FTO_5329 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 5640
8 AJNALA-1 PB2602001_020522APB_FTO_5329 State Bank of India SBIN0001259 AJNALA 7332
9 AJNALA-1 PB2602001_020522APB_FTO_5329 Union Bank of India UBIN0566675 AJNALA 3666
10 AJNALA-1 PB2602001_020522APB_FTO_5329 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1692

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