Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:55:34 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_040722APB_FTO_26753
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-02-001-132-001/29
(SARANGDEV) 		2602001000NRG23040720220036483 04/07/2022 MAHINDER KAUR 2602001WL003203 MAHINDER KAUR 00045 BARB0DBAJNA 3666 3666 Processed 08/07/2022 2914175828 MAHINDER KAUR W/O BUDH SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
2 AJNALA-1 PB-02-001-002-001/109
(ABU SAID) 		2602001000NRG23040720220036558 04/07/2022 rani 2602001WL003209 rani 00048 BKID0006310 1410 1410 Processed 08/07/2022 2914175823 RANI WO GULSHAN BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-002-001/115
(ABU SAID) 		2602001000NRG23040720220036561 04/07/2022 rimpy 2602001WL003209 rimpy 00048 BKID0006310 1410 1410 Processed 08/07/2022 2914175825 RIMPY BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-046-001/157
(GAGGO MAHAL) 		2602001000NRG23040720220036473 04/07/2022 Challo 2602001WL003202 Challo 00048 BKID0006310 3666 3666 Processed 08/07/2022 2914175824 CHHALO X BANK OF INDIA(508505)
SubTotal 6486 6486
5 AJNALA-1 PB-02-001-063-001/84
(JAFAR KOT) 		2602001000NRG23040720220036482 04/07/2022 Bagicha Singh 2602001WL003203 Bagicha Singh 00078 CNRB0003145 3666 3666 Processed 08/07/2022 2914175818 BAGICHA CANARA BANK(508532)
SubTotal 3666 3666
6 AJNALA-1 PB-02-001-039-001/110
(DIAL PURA) 		2602001000NRG23040720220036471 04/07/2022 MANPREEET SINGH 2602001WL003202 MANPREEET SINGH 00152 HDFC0003274 3666 3666 Processed 09/07/2022 2914175822 MANPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3666 3666
7 AJNALA-1 PB-02-001-105-001/50
(NAWAN PIND) 		2602001000NRG23040720220036508 04/07/2022 Gopal Singh 2602001WL003205 Gopal Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2914175827 GOPAL SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-105-001/89
(NAWAN PIND) 		2602001000NRG23040720220036510 04/07/2022 Dalip Singh 2602001WL003205 Dalip Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2914175826 DALIP SINGH S/O GURDITT & DSWO PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
9 AJNALA-1 PB-02-001-131-001/143
(SARAI) 		2602001000NRG23040720220036542 04/07/2022 bhajino 2602001WL003208 bhajino 00354 PUNB0050500 2256 2256 Processed 08/07/2022 2914175807 BHAJNO W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
10 AJNALA-1 PB-02-001-039-001/34
(DIAL PURA) 		2602001000NRG23040720220036472 04/07/2022 tarsem lal 2602001WL003202 tarsem lal 00354 PUNB0090900 3666 3666 Processed 08/07/2022 2914175810 TARSEM SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
11 AJNALA-1 PB-02-001-105-001/85
(NAWAN PIND) 		2602001000NRG23040720220036509 04/07/2022 Kashmira 2602001WL003205 Kashmira 00354 PUNB0090900 1692 1692 Processed 08/07/2022 2914175811 KASHMIRA PUNJAB NATIONAL BANK(508568)
12 AJNALA-1 PB-02-001-149-001/45
(URDHAN) 		2602001000NRG23040720220036521 04/07/2022 Amrik 2602001WL003206 Amrik 00354 PUNB0090900 1692 1692 Processed 08/07/2022 2914175809 AMARIK KAUR WO LATE BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-149-001/74
(URDHAN) 		2602001000NRG23040720220036525 04/07/2022 Harbans Singh 2602001WL003206 Harbans Singh 00354 PUNB0090900 1692 1692 Processed 08/07/2022 2914175808 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
14 AJNALA-1 PB-02-001-002-001/113
(ABU SAID) 		2602001000NRG23040720220036559 04/07/2022 meena 2602001WL003209 meena 00354 PUNB0132200 1410 1410 Processed 08/07/2022 2914175812 MEENA WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-002-001/16
(ABU SAID) 		2602001000NRG23040720220036564 04/07/2022 Kusalia 2602001WL003209 Kusalia 00354 PUNB0132200 1410 1410 Processed 08/07/2022 2914175813 KAUSALIA WO DHARMA PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-002-001/74
(ABU SAID) 		2602001000NRG23040720220036570 04/07/2022 shindo 2602001WL003209 shindo 00354 PUNB0132200 1410 1410 Processed 08/07/2022 2914175815 SINDO WO PALA MASIH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-002-001/89
(ABU SAID) 		2602001000NRG23040720220036571 04/07/2022 manjit kaur 2602001WL003209 manjit kaur 00354 PUNB0132200 1410 1410 Processed 08/07/2022 2914175814 MANJIT KAUR WO WARIAM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
18 AJNALA-1 PB-02-001-011-001/410
(BALHARWAL) 		2602001000NRG23040720220036453 04/07/2022 SUNITA 2602001WL003201 SUNITA 00354 PUNB0144000 3666 3666 Processed 08/07/2022 2914175817 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-011-001/92
(BALHARWAL) 		2602001000NRG23040720220036457 04/07/2022 lal masih 2602001WL003201 lal masih 00354 PUNB0144000 3666 3666 Processed 08/07/2022 2914175816 LAL MASIH S/O BAHADAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
20 AJNALA-1 PB-02-001-055-001/63
(GURALA) 		2602001000NRG23040720220036480 04/07/2022 samitro 2602001WL003203 samitro 00415 SBIN0001259 3666 3666 Processed 08/07/2022 2914175819 MRS SAMITRA STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-131-001/110
(SARAI) 		2602001000NRG23040720220036539 04/07/2022 Sawinder Kaur 2602001WL003208 Sawinder Kaur 00415 SBIN0001259 2538 2538 Processed 08/07/2022 2914175821 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-132-001/213
(SARANGDEV) 		2602001000NRG23040720220036468 04/07/2022 Sukhdeep Singh 2602001WL003201 Sukhdeep Singh 00415 SBIN0001259 3666 3666 Processed 08/07/2022 2914175820 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 54708 54708

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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_040722APB_FTO_26753 Bank of Baroda BARB0DBAJNA AJNALA 3666
2 AJNALA-1 PB2602001_040722APB_FTO_26753 Bank of India BKID0006310 GAGGO MAHAL 6486
3 AJNALA-1 PB2602001_040722APB_FTO_26753 Canara Bank CNRB0003145 AJNALA 3666
4 AJNALA-1 PB2602001_040722APB_FTO_26753 HDFC HDFC0003274 CHAMYARI 3666
5 AJNALA-1 PB2602001_040722APB_FTO_26753 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 AJNALA-1 PB2602001_040722APB_FTO_26753 Punjab National Bank PUNB0050500 AJNALA 2256
7 AJNALA-1 PB2602001_040722APB_FTO_26753 Punjab National Bank PUNB0090900 VACHHOYA 8742
8 AJNALA-1 PB2602001_040722APB_FTO_26753 Punjab National Bank PUNB0132200 CHAMIARI 5640
9 AJNALA-1 PB2602001_040722APB_FTO_26753 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 7332
10 AJNALA-1 PB2602001_040722APB_FTO_26753 State Bank of India SBIN0001259 AJNALA 9870

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