Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_031022APB_FTO_65710
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-02-001-073-001/105
(KHANWAL) 		2602001000NRG23021020220107426 03/10/2022 Guro 2602001WL009961 Guro 00045 BARB0DBAJNA 1692 1692 Processed 26/10/2022 5935700720 GURO W/O KALA SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 AJNALA-1 PB-02-001-038-001/153
(DIAL BHATTI) 		2602001000NRG23031020220108318 03/10/2022 Liyas Masih 2602001WL010052 Liyas Masih 00048 BKID0006310 3666 3666 Processed 26/10/2022 5935700710 LIAS MASIH SON OF SH LAL MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-099-001/1
(NANGAL AMB) 		2602001000NRG23021020220107445 03/10/2022 masa singh 2602001WL009962 masa singh 00048 BKID0006310 3948 3948 Processed 26/10/2022 5935700709 MASSA SINGH S/O MR KARTAR SINGH. BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-099-001/1
(NANGAL AMB) 		2602001000NRG23021020220107446 03/10/2022 swarno 2602001WL009962 swarno 00048 BKID0006310 3948 3948 Processed 26/10/2022 5935700723 SAWRANO WO MASSA SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-099-001/3
(NANGAL AMB) 		2602001000NRG23021020220107450 03/10/2022 karam singh 2602001WL009962 karam singh 00048 BKID0006310 3948 3948 Processed 26/10/2022 5935700712 KARAM SINGH SO HAJARA SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-099-001/7
(NANGAL AMB) 		2602001000NRG23021020220107454 03/10/2022 rani 2602001WL009962 rani 00048 BKID0006310 3948 3948 Processed 26/10/2022 5935700713 RANI BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-099-001/7
(NANGAL AMB) 		2602001000NRG23021020220107453 03/10/2022 SAINDA 2602001WL009962 SAINDA 00048 BKID0006310 3948 3948 Processed 26/10/2022 5935700711 SHINDA SO MASSA SINGH BANK OF INDIA(508505)
SubTotal 23406 23406
8 AJNALA-1 PB-02-001-073-001/133
(KHANWAL) 		2602001000NRG23021020220107427 03/10/2022 Shindi kaur 2602001WL009961 Shindi kaur 00165 IBKL0000918 1692 1692 Processed 26/10/2022 5935700692 SHINDI IDBI BANK(607095)
SubTotal 1692 1692
9 AJNALA-1 PB-02-001-100-002/10
(NANGAL SOHAL) 		2602001000NRG23031020220108451 03/10/2022 HARPAL 2602001WL010063 HARPAL 00349 PSIB0000049 3384 3384 Processed 26/10/2022 5935700731 HARPAL PUNJAB & SIND BANK(607087)
10 AJNALA-1 PB-02-001-100-002/70
(NANGAL SOHAL) 		2602001000NRG23031020220108463 03/10/2022 SULAKHAN SINGH 2602001WL010063 SULAKHAN SINGH 00349 PSIB0000049 3384 3384 Processed 26/10/2022 5935700675 SULKHAN SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
11 AJNALA-1 PB-02-001-100-002/79
(NANGAL SOHAL) 		2602001000NRG23031020220108465 03/10/2022 manpreet kaur 2602001WL010063 manpreet kaur 00349 PSIB0000049 3384 3384 Processed 26/10/2022 5935700730 MANPREET PUNJAB & SIND BANK(607087)
12 AJNALA-1 PB-02-001-133-003/17
(SHAHZADA) 		2602001000NRG23031020220108325 03/10/2022 AMAR SINGH 2602001WL010052 AMAR SINGH 00349 PSIB0000049 3666 3666 Processed 26/10/2022 5935700729 AMAR SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
13 AJNALA-1 PB-02-001-142-001/44
(TALWANDI NAHAR) 		2602001000NRG23031020220108406 03/10/2022 Saab Singh 2602001WL010057 Saab Singh 00349 PSIB0021201 1692 1692 Processed 26/10/2022 5935700727 SAHAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
14 AJNALA-1 PB-02-001-060-001/159
(HARDO PUTLI) 		2602001000NRG23031020220108517 03/10/2022 Raj Kaur 2602001WL010067 Raj Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935700716 RAJ KAUR PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-060-001/187
(HARDO PUTLI) 		2602001000NRG23031020220108373 03/10/2022 Ramandeep Kaur 2602001WL010056 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935700717 RAMANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
16 AJNALA-1 PB-02-001-060-001/65
(HARDO PUTLI) 		2602001000NRG23031020220108391 03/10/2022 CAPTIAN 2602001WL010056 CAPTIAN 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935700719 CAPTAIN SINGH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-141-001/86
(TALWANDI BHAGWAN) 		2602001000NRG23031020220108532 03/10/2022 RAAJU 2602001WL010067 RAAJU 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935700718 RAJU SO MAHINGA UNION BANK OF INDIA(508500)
18 AJNALA-1 PB-02-001-142-001/111
(TALWANDI NAHAR) 		2602001000NRG23031020220108393 03/10/2022 Gurmit kaur 2602001WL010057 Gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935700721 GURMIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
19 AJNALA-1 PB-02-001-054-001/77
(GUJJARPURA) 		2602001000NRG23031020220108497 03/10/2022 chanan singh 2602001WL010065 chanan singh 00354 PUNB0050500 1128 1128 Processed 26/10/2022 5935700677 CHANAN SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-080-001/24
(KOTLA KAZIAN) 		2602001000NRG23031020220108427 03/10/2022 HARBANS SINGH 2602001WL010059 HARBANS SINGH 00354 PUNB0050500 1692 1692 Processed 26/10/2022 5935700676 HARBANS SINGH & BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
21 AJNALA-1 PB-02-001-020-001/181
(BOHARWALA) 		2602001000NRG23031020220108534 03/10/2022 Joti 2602001WL010068 Joti 00354 PUNB0065100 1410 1410 Processed 26/10/2022 5935700728 JYOTI WO SAMUAL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
22 AJNALA-1 PB-02-001-020-001/159
(BOHARWALA) 		2602001000NRG23031020220108533 03/10/2022 Rani 2602001WL010068 Rani 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935700690 RANI PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-020-001/32
(BOHARWALA) 		2602001000NRG23031020220108540 03/10/2022 BEERA MASIH 2602001WL010068 BEERA MASIH 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935700683 BIRA MASIH SO UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-020-001/93
(BOHARWALA) 		2602001000NRG23031020220108541 03/10/2022 Rahul Masih 2602001WL010068 Rahul Masih 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935700685 RAHUAL MASIH PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-039-001/43
(DIAL PURA) 		2602001000NRG23031020220108437 03/10/2022 Raju 2602001WL010060 Raju 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935700684 RAJU S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-039-001/90
(DIAL PURA) 		2602001000NRG23031020220108445 03/10/2022 Balwinder Kaur 2602001WL010060 Balwinder Kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935700695 BALWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-039-001/92
(DIAL PURA) 		2602001000NRG23031020220108446 03/10/2022 Ramanjit Kaur 2602001WL010060 Ramanjit Kaur 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935700694 RAMANDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-060-001/139
(HARDO PUTLI) 		2602001000NRG23031020220108368 03/10/2022 Jagir singh 2602001WL010056 Jagir singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935700682 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-060-001/142
(HARDO PUTLI) 		2602001000NRG23031020220108370 03/10/2022 Mukhtar singh 2602001WL010056 Mukhtar singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935700687 MUKHTAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-060-001/142
(HARDO PUTLI) 		2602001000NRG23031020220108369 03/10/2022 Mukhtar singh 2602001WL010056 Mukhtar singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935700686 MUKHTAR SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-060-001/144
(HARDO PUTLI) 		2602001000NRG23031020220108516 03/10/2022 Balwinder kaur 2602001WL010067 Balwinder kaur 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935700681 BALWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
32 AJNALA-1 PB-02-001-060-001/182
(HARDO PUTLI) 		2602001000NRG23031020220108372 03/10/2022 Jaswant Singh 2602001WL010056 Jaswant Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935700679 JASWANT SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-060-001/182
(HARDO PUTLI) 		2602001000NRG23031020220108371 03/10/2022 Jaswant Singh 2602001WL010056 Jaswant Singh 00354 PUNB0090900 1128 1128 Processed 26/10/2022 5935700678 JASWANT SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-060-001/184
(HARDO PUTLI) 		2602001000NRG23031020220108519 03/10/2022 Amarjit Kaur 2602001WL010067 Amarjit Kaur 00354 PUNB0090900 1410 1410 Processed 26/10/2022 5935700688 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-142-001/127
(TALWANDI NAHAR) 		2602001000NRG23031020220108394 03/10/2022 Dilbag singh 2602001WL010057 Dilbag singh 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935700689 DIBAGH SINGH PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-142-001/128
(TALWANDI NAHAR) 		2602001000NRG23031020220108395 03/10/2022 Raji 2602001WL010057 Raji 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935700680 RAJI W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-142-001/74
(TALWANDI NAHAR) 		2602001000NRG23031020220108408 03/10/2022 Kuldeep singh 2602001WL010057 Kuldeep singh 00354 PUNB0090900 1692 1692 Processed 26/10/2022 5935700691 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
38 AJNALA-1 PB-02-001-039-001/101
(DIAL PURA) 		2602001000NRG23031020220108432 03/10/2022 Raj 2602001WL010060 Raj 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935700693 RAJ W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-039-001/55
(DIAL PURA) 		2602001000NRG23031020220108440 03/10/2022 Lakhwinder kaur 2602001WL010060 Lakhwinder kaur 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935700725 LAKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
40 AJNALA-1 PB-02-001-072-001/19
(KHANOWAL) 		2602001000NRG23031020220108421 03/10/2022 Narinder singh 2602001WL010059 Narinder singh 00354 PUNB0132200 1692 1692 Processed 26/10/2022 5935700726 NARINDER SINGH SO SADHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
41 AJNALA-1 PB-02-001-060-001/23
(HARDO PUTLI) 		2602001000NRG23031020220108520 03/10/2022 SARABJIT SINGH 2602001WL010067 SARABJIT SINGH 00354 PUNB0141300 1410 1410 Processed 26/10/2022 5935700697 SARABJIT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-060-001/7
(HARDO PUTLI) 		2602001000NRG23031020220108392 03/10/2022 AMARJIT SINGH 2602001WL010056 AMARJIT SINGH 00354 PUNB0141300 1128 1128 Processed 26/10/2022 5935700696 AMARJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
43 AJNALA-1 PB-02-001-117-001/14
(RAIPUR KALAN) 		2602001000NRG23021020220107413 03/10/2022 AZAD MASIH 2602001WL009960 AZAD MASIH 00354 PUNB0144000 1692 1692 Processed 26/10/2022 5935700698 AZAD MASIH S/O BARKAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 AJNALA-1 PB-02-001-045-001/9
(GAGGAR) 		2602001000NRG23031020220108321 03/10/2022 SINDER SINGH 2602001WL010052 SINDER SINGH 00415 SBIN0011858 3666 3666 Processed 26/10/2022 5935700701 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
45 AJNALA-1 PB-02-001-100-002/13
(NANGAL SOHAL) 		2602001000NRG23031020220108453 03/10/2022 AMAR 2602001WL010063 AMAR 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935700700 MR AMAR SINGH STATE BANK OF INDIA(508548)
46 AJNALA-1 PB-02-001-100-002/48
(NANGAL SOHAL) 		2602001000NRG23031020220108415 03/10/2022 CHARANJIT 2602001WL010058 CHARANJIT 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5935700707 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-100-002/59
(NANGAL SOHAL) 		2602001000NRG23031020220108417 03/10/2022 BHAJAN KAUR 2602001WL010058 BHAJAN KAUR 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5935700699 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-100-002/77
(NANGAL SOHAL) 		2602001000NRG23031020220108464 03/10/2022 SHINDO 2602001WL010063 SHINDO 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935700724 MRS CHHINDO STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-100-002/87
(NANGAL SOHAL) 		2602001000NRG23031020220108466 03/10/2022 bindar 2602001WL010063 bindar 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935700703 MRS BINDER BINDER STATE BANK OF INDIA(508548)
50 AJNALA-1 PB-02-001-100-002/90
(NANGAL SOHAL) 		2602001000NRG23031020220108467 03/10/2022 Kajal 2602001WL010063 Kajal 00415 SBIN0011858 3384 3384 Processed 26/10/2022 5935700706 MRS KAJAL STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-100-002/91
(NANGAL SOHAL) 		2602001000NRG23031020220108420 03/10/2022 CHARANJIT SINGH 2602001WL010058 CHARANJIT SINGH 00415 SBIN0011858 1974 1974 Processed 26/10/2022 5935700705 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
52 AJNALA-1 PB-02-001-123-001/9
(ROREYWAL) 		2602001000NRG23031020220108468 03/10/2022 BARKAT 2602001WL010063 BARKAT 00415 SBIN0011858 1692 1692 Processed 26/10/2022 5935700704 MR BARKAT MASIH STATE BANK OF INDIA(508548)
53 AJNALA-1 PB-02-001-133-003/30
(SHAHZADA) 		2602001000NRG23031020220108326 03/10/2022 Gurcharan Singh 2602001WL010052 Gurcharan Singh 00415 SBIN0011858 3666 3666 Processed 26/10/2022 5935700702 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
54 AJNALA-1 PB-02-001-133-003/32
(SHAHZADA) 		2602001000NRG23031020220108327 03/10/2022 Sukhwinder Singh 2602001WL010052 Sukhwinder Singh 00415 SBIN0011858 3666 3666 Processed 26/10/2022 5935700708 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 32148 32148
55 AJNALA-1 PB-02-001-099-001/28
(NANGAL AMB) 		2602001000NRG23021020220107449 03/10/2022 GULJAR SINGH 2602001WL009962 GULJAR SINGH 00415 SBIN0051029 3948 3948 Processed 26/10/2022 5935700722 GULJAR SINGH AXIS BANK(607153)
SubTotal 3948 3948
56 AJNALA-1 PB-02-001-073-001/147
(KHANWAL) 		2602001000NRG23021020220107428 03/10/2022 Lakhbir Kaur 2602001WL009961 Lakhbir Kaur 00468 UBIN0566675 1692 1692 Processed 26/10/2022 5935700714 LAKHBIRO W/O BALWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
57 AJNALA-1 PB-02-001-142-001/17
(TALWANDI NAHAR) 		2602001000NRG23031020220108400 03/10/2022 Misha 2602001WL010057 Misha 00468 UBIN0566748 1692 1692 Processed 26/10/2022 5935700715 MANISHA W/O KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_031022APB_FTO_65710 Bank of Baroda BARB0DBAJNA AJNALA 1692
2 AJNALA-1 PB2602001_031022APB_FTO_65710 Bank of India BKID0006310 GAGGO MAHAL 23406
3 AJNALA-1 PB2602001_031022APB_FTO_65710 IDBI Bank IBKL0000918 AJNALA 1692
4 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab & Sind Bank PSIB0000049 RAMDASS 13818
5 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1692
6 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
7 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab National Bank PUNB0050500 AJNALA 2820
8 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1410
9 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab National Bank PUNB0090900 VACHHOYA 22842
10 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab National Bank PUNB0132200 CHAMIARI 5076
11 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab National Bank PUNB0141300 CHETANPURA 2538
12 AJNALA-1 PB2602001_031022APB_FTO_65710 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1692
13 AJNALA-1 PB2602001_031022APB_FTO_65710 State Bank of India SBIN0011858 RAMDASS 32148
14 AJNALA-1 PB2602001_031022APB_FTO_65710 State Bank of India SBIN0051029 AJNALA 3948
15 AJNALA-1 PB2602001_031022APB_FTO_65710 Union Bank of India UBIN0566675 AJNALA 1692
16 AJNALA-1 PB2602001_031022APB_FTO_65710 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1692

Download In Excel