Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:57:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_040822APB_FTO_38447
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-02-001-050-001/1
(GILLWALI) 		2602001000NRG23040820220054150 04/08/2022 LAADI MASIH 2602001WL004860 LAADI MASIH 00048 BKID0006310 1692 1692 Processed 11/08/2022 3866665919 LADI MASIH S/O JAJIR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
2 AJNALA-1 PB-02-001-050-001/3
(GILLWALI) 		2602001000NRG23040820220054158 04/08/2022 BEWI KUMARI 2602001WL004860 BEWI KUMARI 00048 BKID0006310 846 846 Processed 11/08/2022 3866665920 BEVI WO JODHA MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-050-001/52
(GILLWALI) 		2602001000NRG23040820220054161 04/08/2022 Joginder Kaur 2602001WL004860 Joginder Kaur 00048 BKID0006310 846 846 Processed 11/08/2022 3866665917 JOGINDER KAUR WO NAZIR MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-139-001/1
(SULTAN MAHAL) 		2602001000NRG23040820220054229 04/08/2022 VEENA 2602001WL004867 VEENA 00048 BKID0006310 1692 1692 Processed 11/08/2022 3866665926 VINA KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-139-001/22
(SULTAN MAHAL) 		2602001000NRG23040820220054235 04/08/2022 Sadhu singh 2602001WL004867 Sadhu singh 00048 BKID0006310 2820 2820 Processed 11/08/2022 3866665916 SADHU SINGH S/O KESHAR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-139-001/5
(SULTAN MAHAL) 		2602001000NRG23040820220054239 04/08/2022 DALBIR KAUR 2602001WL004867 DALBIR KAUR 00048 BKID0006310 2538 2538 Processed 11/08/2022 3866665923 DALBIRO WO CHANCHAL SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-139-001/52
(SULTAN MAHAL) 		2602001000NRG23040820220054240 04/08/2022 Amrik Kaur 2602001WL004867 Amrik Kaur 00048 BKID0006310 1974 1974 Processed 11/08/2022 3866665921 AMIRK KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-139-001/6
(SULTAN MAHAL) 		2602001000NRG23040820220054241 04/08/2022 NEELAM 2602001WL004867 NEELAM 00048 BKID0006310 846 846 Processed 11/08/2022 3866665922 NEELAM WO SATNAM SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-139-001/66
(SULTAN MAHAL) 		2602001000NRG23040820220054242 04/08/2022 Manjit Kaur 2602001WL004867 Manjit Kaur 00048 BKID0006310 2256 2256 Processed 11/08/2022 3866665932 MANJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-139-001/71
(SULTAN MAHAL) 		2602001000NRG23040820220054243 04/08/2022 Kawaljit Kaur 2602001WL004867 Kawaljit Kaur 00048 BKID0006310 3102 3102 Processed 11/08/2022 3866665924 KAWALJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-139-001/9
(SULTAN MAHAL) 		2602001000NRG23040820220054244 04/08/2022 HARJIT KAUR 2602001WL004867 HARJIT KAUR 00048 BKID0006310 1410 1410 Processed 11/08/2022 3866665918 HARJIT KAUR W/O S.KARNAIL SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-139-001/94
(SULTAN MAHAL) 		2602001000NRG23040820220054245 04/08/2022 Raj Kaur 2602001WL004867 Raj Kaur 00048 BKID0006310 2538 2538 Processed 11/08/2022 3866665925 RAJ KAUR WO DARSAN SINGH BANK OF INDIA(508505)
SubTotal 22560 22560
13 AJNALA-1 PB-02-001-011-001/161
(BALHARWAL) 		2602001000NRG23040820220054084 04/08/2022 BANTA SINGH 2602001WL004854 BANTA SINGH 00078 CNRB0003145 2820 2820 Processed 11/08/2022 3866665934 BANTA SINGH CANARA BANK(508532)
14 AJNALA-1 PB-02-001-063-001/115
(JAFAR KOT) 		2602001000NRG23040820220054165 04/08/2022 DARSHAN SINGH 2602001WL004861 DARSHAN SINGH 00078 CNRB0003145 2256 2256 Processed 11/08/2022 3866665933 DARSHAN CANARA BANK(508532)
15 AJNALA-1 PB-02-001-063-001/12
(JAFAR KOT) 		2602001000NRG23040820220054166 04/08/2022 Manga masih 2602001WL004861 Manga masih 00078 CNRB0003145 2256 2256 Processed 11/08/2022 3866665908 MANGA CANARA BANK(508532)
16 AJNALA-1 PB-02-001-063-001/18
(JAFAR KOT) 		2602001000NRG23040820220054121 04/08/2022 AJIT SINGH 2602001WL004856 AJIT SINGH 00078 CNRB0003145 3102 3102 Rejected 11/08/2022 3866665910 Account closed
17 AJNALA-1 PB-02-001-063-001/29
(JAFAR KOT) 		2602001000NRG23040820220054175 04/08/2022 BHOLI 2602001WL004861 BHOLI 00078 CNRB0003145 846 846 Processed 11/08/2022 3866665909 BHOLI CANARA BANK(508532)
18 AJNALA-1 PB-02-001-063-001/42
(JAFAR KOT) 		2602001000NRG23040820220054176 04/08/2022 BALWANT SINGH 2602001WL004861 BALWANT SINGH 00078 CNRB0003145 2256 2256 Processed 11/08/2022 3866665905 BALWANT CANARA BANK(508532)
19 AJNALA-1 PB-02-001-063-001/70
(JAFAR KOT) 		2602001000NRG23040820220054177 04/08/2022 NEELAM 2602001WL004861 NEELAM 00078 CNRB0003145 2256 2256 Processed 11/08/2022 3866665904 NEELAM MASIH CANARA BANK(508532)
20 AJNALA-1 PB-02-001-063-001/84
(JAFAR KOT) 		2602001000NRG23040820220054180 04/08/2022 Bagicha Singh 2602001WL004861 Bagicha Singh 00078 CNRB0003145 2256 2256 Processed 11/08/2022 3866665907 BAGICHA CANARA BANK(508532)
21 AJNALA-1 PB-02-001-063-001/90
(JAFAR KOT) 		2602001000NRG23040820220054181 04/08/2022 Raj 2602001WL004861 Raj 00078 CNRB0003145 846 846 Processed 11/08/2022 3866665906 RAJ CANARA BANK(508532)
SubTotal 18894 18894
22 AJNALA-1 PB-02-001-050-001/27
(GILLWALI) 		2602001000NRG23040820220054155 04/08/2022 KASHMIR SINGH 2602001WL004860 KASHMIR SINGH 00165 IBKL0000918 846 846 Processed 11/08/2022 3866665894 KASHMIR SINGH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-050-001/99
(GILLWALI) 		2602001000NRG23040820220054163 04/08/2022 Nirmal Singh 2602001WL004860 Nirmal Singh 00165 IBKL0000918 282 282 Processed 11/08/2022 3866665893 NIRMAL SINGH IDBI BANK(607095)
SubTotal 1128 1128
24 AJNALA-1 PB-02-001-063-001/38
(JAFAR KOT) 		2602001000NRG23040820220054126 04/08/2022 JAGIR SINGH 2602001WL004856 JAGIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 11/08/2022 3866665930 JAGIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
25 AJNALA-1 PB-02-001-070-001/110
(KARALIAN) 		2602001000NRG23040820220054219 04/08/2022 Pammi 2602001WL004866 Pammi 00352 PUNB0PGB003 564 564 Processed 11/08/2022 3866665931 PAMMI W/O PAPU PUNJAB GRAMIN BANK(607138)
26 AJNALA-1 PB-02-001-076-001/20
(KOT KESRA SINGH) 		2602001000NRG23040820220054188 04/08/2022 BALJIT KAUR 2602001WL004863 BALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 11/08/2022 3866665929 BALJEET KAUR W/O SUKHA PUNJAB GRAMIN BANK(607138)
27 AJNALA-1 PB-02-001-139-001/35
(SULTAN MAHAL) 		2602001000NRG23040820220054236 04/08/2022 Kuldip Kaur 2602001WL004867 Kuldip Kaur 00352 PUNB0PGB003 3102 3102 Processed 11/08/2022 3866665927 KULDEEP KAUR BANK OF INDIA(508505)
SubTotal 9306 9306
28 AJNALA-1 PB-02-001-013-001/117
(BATH) 		2602001000NRG23040820220054098 04/08/2022 Nishan Singh 2602001WL004855 Nishan Singh 00354 PUNB0090900 2538 2538 Processed 11/08/2022 3866665891 NISHAN SINGH S/O PALA SINGH BANK OF BARODA(606985)
29 AJNALA-1 PB-02-001-070-001/83
(KARALIAN) 		2602001000NRG23040820220054228 04/08/2022 HARJINDER SINGH 2602001WL004866 HARJINDER SINGH 00354 PUNB0090900 1128 1128 Processed 11/08/2022 3866665892 HARJINDER SINGH S/O SADAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
30 AJNALA-1 PB-02-001-011-001/165
(BALHARWAL) 		2602001000NRG23040820220054085 04/08/2022 Paramjit singh 2602001WL004854 Paramjit singh 00354 PUNB0128910 3384 3384 Processed 11/08/2022 3866665895 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-064-001/1
(JAGDEV KHURD) 		2602001000NRG23040820220054069 04/08/2022 sukhwinder 2602001WL004852 sukhwinder 00354 PUNB0128910 3666 3666 Processed 11/08/2022 3866665896 SUKHVINDER ICICI BANK LTD(508534)
32 AJNALA-1 PB-02-001-064-001/111
(JAGDEV KHURD) 		2602001000NRG23040820220054070 04/08/2022 RAJ 2602001WL004852 RAJ 00354 PUNB0128910 3666 3666 Processed 11/08/2022 3866665897 RAJ ICICI BANK LTD(508534)
SubTotal 10716 10716
33 AJNALA-1 PB-02-001-011-001/261
(BALHARWAL) 		2602001000NRG23040820220054086 04/08/2022 Kuldeep Singh 2602001WL004854 Kuldeep Singh 00354 PUNB0144000 3384 3384 Processed 11/08/2022 3866665899 KULDEEP SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-029-001/234
(CHHANNA) 		2602001000NRG23040820220054071 04/08/2022 parkash kaur 2602001WL004853 parkash kaur 00354 PUNB0144000 2820 2820 Processed 11/08/2022 3866665901 PARKASH KAUR W/OSUCHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-029-001/55
(CHHANNA) 		2602001000NRG23040820220054082 04/08/2022 mahinder singh 2602001WL004853 mahinder singh 00354 PUNB0144000 2820 2820 Processed 11/08/2022 3866665902 MAHIDER KAUR PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-029-001/70
(CHHANNA) 		2602001000NRG23040820220054083 04/08/2022 pappu singh 2602001WL004853 pappu singh 00354 PUNB0144000 2820 2820 Processed 11/08/2022 3866665898 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-063-001/16
(JAFAR KOT) 		2602001000NRG23040820220054172 04/08/2022 Pinder 2602001WL004861 Pinder 00354 PUNB0144000 1692 1692 Processed 11/08/2022 3866665900 PINDER WO SONU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
38 AJNALA-1 PB-02-001-013-001/112
(BATH) 		2602001000NRG23040820220054097 04/08/2022 Gurpreet Kaur 2602001WL004855 Gurpreet Kaur 00415 SBIN0001259 2538 2538 Processed 11/08/2022 3866665913 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
39 AJNALA-1 PB-02-001-045-001/10
(GAGGAR) 		2602001000NRG23040820220054132 04/08/2022 RAAJ 2602001WL004859 RAAJ 00415 SBIN0011858 1692 1692 Processed 11/08/2022 3866665914 MRS RAJ RAJ STATE BANK OF INDIA(508548)
40 AJNALA-1 PB-02-001-045-001/20
(GAGGAR) 		2602001000NRG23040820220054137 04/08/2022 Jasbir Kaur 2602001WL004859 Jasbir Kaur 00415 SBIN0011858 3384 3384 Processed 11/08/2022 3866665915 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-045-001/35
(GAGGAR) 		2602001000NRG23040820220054139 04/08/2022 PARAMJIT KAUR 2602001WL004859 PARAMJIT KAUR 00415 SBIN0011858 3384 3384 Processed 11/08/2022 3866665903 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-045-001/55
(GAGGAR) 		2602001000NRG23040820220054143 04/08/2022 SUNITA 2602001WL004859 SUNITA 00415 SBIN0011858 3384 3384 Processed 11/08/2022 3866665911 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
43 AJNALA-1 PB-02-001-087-001/37
(LAKHUWAL RAMDASS) 		2602001000NRG23040820220054202 04/08/2022 Sucha 2602001WL004864 Sucha 00415 SBIN0011858 564 564 Processed 11/08/2022 3866665912 MR SUCHA STATE BANK OF INDIA(508548)
SubTotal 12408 12408
44 AJNALA-1 PB-02-001-030-001/100
(DABAR BASTI) 		2602001000NRG23040820220054114 04/08/2022 RAVEL SINGH 2602001WL004856 RAVEL SINGH 00468 UBIN0566675 3102 3102 Processed 11/08/2022 3866665928 RAWAL SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
Total 97854 97854

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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_040822APB_FTO_38447 Bank of India BKID0006310 GAGGO MAHAL 22560
2 AJNALA-1 PB2602001_040822APB_FTO_38447 Canara Bank CNRB0003145 AJNALA 18894
3 AJNALA-1 PB2602001_040822APB_FTO_38447 IDBI Bank IBKL0000918 AJNALA 1128
4 AJNALA-1 PB2602001_040822APB_FTO_38447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
5 AJNALA-1 PB2602001_040822APB_FTO_38447 Punjab National Bank PUNB0090900 VACHHOYA 3666
6 AJNALA-1 PB2602001_040822APB_FTO_38447 Punjab National Bank PUNB0128910 Ajnala 10716
7 AJNALA-1 PB2602001_040822APB_FTO_38447 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 13536
8 AJNALA-1 PB2602001_040822APB_FTO_38447 State Bank of India SBIN0001259 AJNALA 2538
9 AJNALA-1 PB2602001_040822APB_FTO_38447 State Bank of India SBIN0011858 RAMDASS 12408
10 AJNALA-1 PB2602001_040822APB_FTO_38447 Union Bank of India UBIN0566675 AJNALA 3102

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