Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:14:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_021222APB_FTO_86388
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-02-001-046-001/167
(GAGGO MAHAL) 		2602001000NRG23021220220146263 02/12/2022 Amandeep Singh 2602001WL014162 Amandeep Singh 00048 BKID0006310 1410 1410 Processed 10/12/2022 7064966616 AMANDEEP SINGH ICICI BANK LTD(508534)
2 AJNALA-1 PB-02-001-046-001/191
(GAGGO MAHAL) 		2602001000NRG23021220220146264 02/12/2022 sarwan singh 2602001WL014162 sarwan singh 00048 BKID0006310 1410 1410 Processed 10/12/2022 7064966604 SARWAN SINGH SO PREM SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
3 AJNALA-1 PB-02-001-152-001/24
(MAZIMAUE) 		2602001000NRG23021220220146287 02/12/2022 Inderjit kaur 2602001WL014163 Inderjit kaur 00078 CNRB0003145 1128 1128 Processed 10/12/2022 7064966607 INDERJEET KAUR CANARA BANK(508532)
4 AJNALA-1 PB-02-001-152-001/25
(MAZIMAUE) 		2602001000NRG23021220220146288 02/12/2022 Balwinder kaur 2602001WL014163 Balwinder kaur 00078 CNRB0003145 1128 1128 Processed 10/12/2022 7064966608 BALWINDER KAUR CANARA BANK(508532)
SubTotal 2256 2256
5 AJNALA-1 PB-02-001-109-001/24
(PAIREWAL) 		2602001000NRG23011220220145919 02/12/2022 GURBAG SINGH 2602001WL014133 GURBAG SINGH 00152 HDFC0003294 1692 1692 Processed 10/12/2022 7064966614 GURBHAG SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
6 AJNALA-1 PB-02-001-152-001/32
(MAZIMAUE) 		2602001000NRG23021220220146289 02/12/2022 Kashmir kaur 2602001WL014163 Kashmir kaur 00349 PSIB0021206 1128 1128 Processed 10/12/2022 7064966602 KASHMIR KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
7 AJNALA-1 PB-02-001-033-001/11
(DHANGAI) 		2602001000NRG23011220220145882 02/12/2022 KULDEEP SINGH 2602001WL014130 KULDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064966618 KULDEEP SINGH GIAN SINGH PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-033-001/50
(DHANGAI) 		2602001000NRG23011220220145889 02/12/2022 Manbir Singh 2602001WL014130 Manbir Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064966620 MANBIR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
9 AJNALA-1 PB-02-001-033-001/51
(DHANGAI) 		2602001000NRG23011220220145890 02/12/2022 Pritam Singh 2602001WL014130 Pritam Singh 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064966605 PRITAM SINGH SO BUTA SINGH PUNJAB GRAMIN BANK(607138)
10 AJNALA-1 PB-02-001-109-001/1
(PAIREWAL) 		2602001000NRG23011220220145913 02/12/2022 KARNAIL SINGH 2602001WL014133 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064966617 KARNAIL SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
11 AJNALA-1 PB-02-001-116-001/44
(PUNGA) 		2602001000NRG23011220220145946 02/12/2022 Kulwant Kaur 2602001WL014134 Kulwant Kaur 00352 PUNB0PGB003 2538 2538 Processed 10/12/2022 7064966619 KULWANT KAUR W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 AJNALA-1 PB-02-001-152-001/25
(MAZIMAUE) 		2602001000NRG23021220220146302 02/12/2022 Kashmir singh 2602001WL014164 Kashmir singh 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064966621 KASMIR SINGH CANARA BANK(508532)
SubTotal 9588 9588
13 AJNALA-1 PB-02-001-046-001/198
(GAGGO MAHAL) 		2602001000NRG23021220220146265 02/12/2022 dalbir kaur 2602001WL014162 dalbir kaur 00354 PUNB0050500 1410 1410 Processed 10/12/2022 7064966596 DALBIR KAUR WO VASSON SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
14 AJNALA-1 PB-02-001-102-001/104
(NANOKEY) 		2602001000NRG23011220220145894 02/12/2022 SHINDER 2602001WL014132 SHINDER 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7064966601 SHINDER W/O CHHINDA PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-102-001/141
(NANOKEY) 		2602001000NRG23011220220145897 02/12/2022 Amarjit Kaur 2602001WL014132 Amarjit Kaur 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7064966599 AMARJIT KAUR AND SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-102-001/18
(NANOKEY) 		2602001000NRG23011220220145900 02/12/2022 Debi 2602001WL014132 Debi 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7064966597 DEBI AND DARSHANA PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-102-001/29
(NANOKEY) 		2602001000NRG23011220220145905 02/12/2022 kulwant singh 2602001WL014132 kulwant singh 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7064966598 KULWANT SINGH AND DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-102-001/54
(NANOKEY) 		2602001000NRG23011220220145909 02/12/2022 JOGINDER 2602001WL014132 JOGINDER 00354 PUNB0090900 1692 1692 Processed 10/12/2022 7064966600 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
19 AJNALA-1 PB-02-001-030-001/130
(DABAR BASTI) 		2602001000NRG23011220220145893 02/12/2022 Gurmej Singh 2602001WL014131 Gurmej Singh 00354 PUNB0144000 3948 3948 Processed 10/12/2022 7064966606 GURMEJ SINGH AXIS BANK(607153)
SubTotal 3948 3948
20 AJNALA-1 PB-02-001-033-001/42
(DHANGAI) 		2602001000NRG23011220220145888 02/12/2022 Charanjit Singh 2602001WL014130 Charanjit Singh 00415 SBIN0001259 1410 1410 Processed 10/12/2022 7064966612 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-152-001/36
(MAZIMAUE) 		2602001000NRG23021220220146303 02/12/2022 Joginder kaur 2602001WL014164 Joginder kaur 00415 SBIN0001259 1128 1128 Processed 10/12/2022 7064966609 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
22 AJNALA-1 PB-02-001-033-001/17
(DHANGAI) 		2602001000NRG23011220220145884 02/12/2022 NIRMAL SINGH 2602001WL014130 NIRMAL SINGH 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7064966611 NIRMAL SINGH S/O HARBANS SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 AJNALA-1 PB-02-001-033-001/38
(DHANGAI) 		2602001000NRG23011220220145887 02/12/2022 Gurmej Singh 2602001WL014130 Gurmej Singh 00415 SBIN0011858 1410 1410 Processed 10/12/2022 7064966613 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-107-001/23
(NISOKE) 		2602001000NRG23301120220145592 02/12/2022 Joginder Singh 2602001WL014087 Joginder Singh 00415 SBIN0011858 1692 1692 Processed 10/12/2022 7064966603 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-107-001/59
(NISOKE) 		2602001000NRG23301120220145598 02/12/2022 Kulwant singh 2602001WL014088 Kulwant singh 00415 SBIN0011858 2256 2256 Processed 10/12/2022 7064966615 KULWANT SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
26 AJNALA-1 PB-02-001-030-001/100
(DABAR BASTI) 		2602001000NRG23011220220145892 02/12/2022 RAVEL SINGH 2602001WL014131 RAVEL SINGH 00468 UBIN0566675 3948 3948 Processed 10/12/2022 7064966610 RAWAL SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
Total 44556 44556

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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_021222APB_FTO_86388 Bank of India BKID0006310 GAGGO MAHAL 2820
2 AJNALA-1 PB2602001_021222APB_FTO_86388 Canara Bank CNRB0003145 AJNALA 2256
3 AJNALA-1 PB2602001_021222APB_FTO_86388 HDFC HDFC0003294 Ramdas M Cl 1692
4 AJNALA-1 PB2602001_021222APB_FTO_86388 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1128
5 AJNALA-1 PB2602001_021222APB_FTO_86388 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
6 AJNALA-1 PB2602001_021222APB_FTO_86388 Punjab National Bank PUNB0050500 AJNALA 1410
7 AJNALA-1 PB2602001_021222APB_FTO_86388 Punjab National Bank PUNB0090900 VACHHOYA 8460
8 AJNALA-1 PB2602001_021222APB_FTO_86388 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3948
9 AJNALA-1 PB2602001_021222APB_FTO_86388 State Bank of India SBIN0001259 AJNALA 2538
10 AJNALA-1 PB2602001_021222APB_FTO_86388 State Bank of India SBIN0011858 RAMDASS 6768
11 AJNALA-1 PB2602001_021222APB_FTO_86388 Union Bank of India UBIN0566675 AJNALA 3948

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