Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:19:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_040822FTO_38197
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-02-001-044-001/189
(FATEHWAL WADHA) 		2602001000NRG23040820220053538 04/08/2022 gurjeet singh 2602001WL004810 gurjeet singh 00045 BARB0DBAJNA 2820 2820 Processed 11/08/2022 3866150681 gurjeet singh ()
SubTotal 2820 2820
2 AJNALA-1 PB-02-001-138-001/122
(SUFFIAN) 		2602001000NRG23040820220053567 04/08/2022 Rakesh Masih 2602001WL004814 Rakesh Masih 00048 BKID0006310 1974 1974 Processed 11/08/2022 3866150683 Rakesh Masih ()
3 AJNALA-1 PB-02-001-138-001/265
(SUFFIAN) 		2602001000NRG23040820220053572 04/08/2022 Amrita 2602001WL004814 Amrita 00048 BKID0006310 1974 1974 Processed 11/08/2022 3866150749 Amrita ()
4 AJNALA-1 PB-02-001-138-001/277
(SUFFIAN) 		2602001000NRG23040820220053573 04/08/2022 Parvej Mattu 2602001WL004814 Parvej Mattu 00048 BKID0006310 1974 1974 Processed 11/08/2022 3866150748 Parvej Mattu ()
5 AJNALA-1 PB-02-001-138-001/278
(SUFFIAN) 		2602001000NRG23040820220053574 04/08/2022 Gurpal Singh 2602001WL004814 Gurpal Singh 00048 BKID0006310 1974 1974 Processed 11/08/2022 3866150682 Gurpal Singh ()
6 AJNALA-1 PB-02-001-138-001/294
(SUFFIAN) 		2602001000NRG23040820220053577 04/08/2022 Bikramjit Singh 2602001WL004814 Bikramjit Singh 00048 BKID0006310 1974 1974 Processed 11/08/2022 3866150750 Bikramjit Singh ()
7 AJNALA-1 PB-02-001-138-001/51
(SUFFIAN) 		2602001000NRG23040820220053579 04/08/2022 JAGIR SINGH 2602001WL004814 JAGIR SINGH 00048 BKID0006310 1974 1974 Processed 11/08/2022 3866150684 JAGIR SINGH ()
SubTotal 11844 11844
8 AJNALA-1 PB-02-001-044-001/86
(FATEHWAL WADHA) 		2602001000NRG23040820220053545 04/08/2022 jaswinder kaur 2602001WL004810 jaswinder kaur 00078 CNRB0003145 2820 2820 Processed 11/08/2022 3866150747 jaswinder kaur ()
9 AJNALA-1 PB-02-001-143-001/256
(TALWANDI RAI DADU) 		2602001000NRG23030820220053163 04/08/2022 BALJINDER SINGH 2602001WL004781 BALJINDER SINGH 00078 CNRB0003145 2538 2538 Processed 11/08/2022 3866150685 BALJINDER SINGH ()
SubTotal 5358 5358
10 AJNALA-1 PB-02-001-034-001/257
(DHARIWAL) 		2602001000NRG23040820220053525 04/08/2022 Jagtar singh 2602001WL004809 Jagtar singh 00152 HDFC0001935 3384 3384 Processed 11/08/2022 3866150743 Jagtar singh ()
11 AJNALA-1 PB-02-001-034-001/258
(DHARIWAL) 		2602001000NRG23040820220053526 04/08/2022 Manjit Singh 2602001WL004809 Manjit Singh 00152 HDFC0001935 3384 3384 Processed 11/08/2022 3866150744 Manjit Singh ()
12 AJNALA-1 PB-02-001-147-001/189
(TERI) 		2602001000NRG23040820220053549 04/08/2022 rajpreet singh 2602001WL004811 rajpreet singh 00152 HDFC0001935 3384 3384 Processed 11/08/2022 3866150746 rajpreet singh ()
13 AJNALA-1 PB-02-001-147-001/191
(TERI) 		2602001000NRG23040820220053550 04/08/2022 mahinder kaur 2602001WL004811 mahinder kaur 00152 HDFC0001935 3666 3666 Processed 11/08/2022 3866150745 mahinder kaur ()
SubTotal 13818 13818
14 AJNALA-1 PB-02-001-138-001/278
(SUFFIAN) 		2602001000NRG23040820220053575 04/08/2022 harpreet kaur 2602001WL004814 harpreet kaur 00152 HDFC0003254 1974 1974 Processed 11/08/2022 3866150686 harpreet kaur ()
SubTotal 1974 1974
15 AJNALA-1 PB-02-001-110-001/106
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053479 04/08/2022 Sawindro 2602001WL004806 Sawindro 00349 PSIB0000049 564 564 Processed 11/08/2022 3866150739 Sawindro ()
16 AJNALA-1 PB-02-001-110-001/119
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053482 04/08/2022 satwant 2602001WL004806 satwant 00349 PSIB0000049 1410 1410 Processed 11/08/2022 3866150689 satwant ()
17 AJNALA-1 PB-02-001-110-001/120
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053483 04/08/2022 jasbir 2602001WL004806 jasbir 00349 PSIB0000049 1410 1410 Processed 11/08/2022 3866150741 jasbir ()
18 AJNALA-1 PB-02-001-110-001/124
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053487 04/08/2022 daljit 2602001WL004806 daljit 00349 PSIB0000049 1410 1410 Processed 11/08/2022 3866150691 daljit ()
19 AJNALA-1 PB-02-001-110-001/25
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053490 04/08/2022 jito 2602001WL004806 jito 00349 PSIB0000049 1410 1410 Processed 11/08/2022 3866150738 jito ()
20 AJNALA-1 PB-02-001-110-001/33
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053493 04/08/2022 Bachan Masih 2602001WL004806 Bachan Masih 00349 PSIB0000049 1128 1128 Processed 11/08/2022 3866150688 Bachan Masih ()
21 AJNALA-1 PB-02-001-110-001/35
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053495 04/08/2022 Raj 2602001WL004806 Raj 00349 PSIB0000049 1410 1410 Processed 11/08/2022 3866150690 Raj ()
22 AJNALA-1 PB-02-001-110-001/41
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053497 04/08/2022 Jagiro 2602001WL004806 Jagiro 00349 PSIB0000049 1692 1692 Processed 11/08/2022 3866150740 Jagiro ()
23 AJNALA-1 PB-02-001-110-001/8
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053503 04/08/2022 Daato 2602001WL004807 Daato 00349 PSIB0000049 1128 1128 Processed 11/08/2022 3866150687 Daato ()
SubTotal 11562 11562
24 AJNALA-1 PB-02-001-138-001/283
(SUFFIAN) 		2602001000NRG23040820220053576 04/08/2022 Robin 2602001WL004814 Robin 00349 PSIB0000805 1974 1974 Processed 11/08/2022 3866150692 Robin ()
SubTotal 1974 1974
25 AJNALA-1 PB-02-001-147-001/183
(TERI) 		2602001000NRG23040820220053547 04/08/2022 daljit singh 2602001WL004811 daljit singh 00349 PSIB0020977 3384 3384 Processed 11/08/2022 3866150693 daljit singh ()
SubTotal 3384 3384
26 AJNALA-1 PB-02-001-034-001/162
(DHARIWAL) 		2602001000NRG23040820220053520 04/08/2022 Sukhwinder kaur 2602001WL004809 Sukhwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 11/08/2022 3866150727 Sukhwinder kaur ()
27 AJNALA-1 PB-02-001-034-001/163
(DHARIWAL) 		2602001000NRG23040820220053521 04/08/2022 Sarabjit kaur 2602001WL004809 Sarabjit kaur 00352 PUNB0PGB003 3384 3384 Processed 11/08/2022 3866150729 Sarabjit kaur ()
28 AJNALA-1 PB-02-001-034-001/164
(DHARIWAL) 		2602001000NRG23040820220053522 04/08/2022 surjit singh 2602001WL004809 surjit singh 00352 PUNB0PGB003 3384 3384 Processed 11/08/2022 3866150707 surjit singh ()
29 AJNALA-1 PB-02-001-034-001/227
(DHARIWAL) 		2602001000NRG23040820220053524 04/08/2022 sarab kaur 2602001WL004809 sarab kaur 00352 PUNB0PGB003 3384 3384 Processed 11/08/2022 3866150728 sarab kaur ()
30 AJNALA-1 PB-02-001-044-001/104
(FATEHWAL WADHA) 		2602001000NRG23040820220053531 04/08/2022 balwinder 2602001WL004810 balwinder 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866150710 balwinder ()
31 AJNALA-1 PB-02-001-115-001/11
(PHIR WARIAN) 		2602001000NRG23040820220053554 04/08/2022 Kanwal 2602001WL004813 Kanwal 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866150703 Kanwal ()
32 AJNALA-1 PB-02-001-115-001/113
(PHIR WARIAN) 		2602001000NRG23040820220053555 04/08/2022 Nirmaljit 2602001WL004813 Nirmaljit 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866150705 Nirmaljit ()
33 AJNALA-1 PB-02-001-115-001/127
(PHIR WARIAN) 		2602001000NRG23040820220053556 04/08/2022 Ninder 2602001WL004813 Ninder 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866150730 Ninder ()
34 AJNALA-1 PB-02-001-115-001/199
(PHIR WARIAN) 		2602001000NRG23040820220053561 04/08/2022 Rajni 2602001WL004813 Rajni 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866150706 Rajni ()
35 AJNALA-1 PB-02-001-115-001/51
(PHIR WARIAN) 		2602001000NRG23040820220053564 04/08/2022 Gita 2602001WL004813 Gita 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866150704 Gita ()
36 AJNALA-1 PB-02-001-127-001/219
(SAIDPUR KHURD) 		2602001000NRG23040820220053551 04/08/2022 LAKHBIR KAUR 2602001WL004812 LAKHBIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/08/2022 3866150708 LAKHBIR KAUR ()
37 AJNALA-1 PB-02-001-127-001/237
(SAIDPUR KHURD) 		2602001000NRG23040820220053552 04/08/2022 Joginder singh 2602001WL004812 Joginder singh 00352 PUNB0PGB003 2820 2820 Processed 11/08/2022 3866150709 Joginder singh ()
SubTotal 30456 30456
38 AJNALA-1 PB-02-001-034-001/94
(DHARIWAL) 		2602001000NRG23040820220053528 04/08/2022 anokh singh 2602001WL004809 anokh singh 00354 PUNB0050500 3384 3384 Processed 12/08/2022 3866150737 anokh singh ()
39 AJNALA-1 PB-02-001-044-001/20
(FATEHWAL WADHA) 		2602001000NRG23040820220053539 04/08/2022 Mahinder Singh 2602001WL004810 Mahinder Singh 00354 PUNB0050500 2820 2820 Processed 12/08/2022 3866150694 Mahinder Singh ()
40 AJNALA-1 PB-02-001-044-001/83
(FATEHWAL WADHA) 		2602001000NRG23040820220053544 04/08/2022 raj kaur 2602001WL004810 raj kaur 00354 PUNB0050500 2820 2820 Processed 12/08/2022 3866150695 raj kaur ()
SubTotal 9024 9024
41 AJNALA-1 PB-02-001-115-001/154
(PHIR WARIAN) 		2602001000NRG23030820220053159 04/08/2022 JAGIR SINGH 2602001WL004781 JAGIR SINGH 00354 PUNB0090900 2538 2538 Processed 12/08/2022 3866150735 JAGIR SINGH ()
42 AJNALA-1 PB-02-001-115-001/155
(PHIR WARIAN) 		2602001000NRG23040820220053557 04/08/2022 SHINDER 2602001WL004813 SHINDER 00354 PUNB0090900 1410 1410 Processed 12/08/2022 3866150734 SHINDER ()
43 AJNALA-1 PB-02-001-115-001/177
(PHIR WARIAN) 		2602001000NRG23040820220053558 04/08/2022 kawal 2602001WL004813 kawal 00354 PUNB0090900 1974 1974 Processed 12/08/2022 3866150732 kawal ()
44 AJNALA-1 PB-02-001-115-001/198
(PHIR WARIAN) 		2602001000NRG23040820220053560 04/08/2022 Jyoti 2602001WL004813 Jyoti 00354 PUNB0090900 1974 1974 Processed 12/08/2022 3866150736 Jyoti ()
45 AJNALA-1 PB-02-001-115-001/200
(PHIR WARIAN) 		2602001000NRG23040820220053562 04/08/2022 Dimple 2602001WL004813 Dimple 00354 PUNB0090900 1692 1692 Processed 12/08/2022 3866150696 Dimple ()
46 AJNALA-1 PB-02-001-115-001/58
(PHIR WARIAN) 		2602001000NRG23040820220053565 04/08/2022 Raju 2602001WL004813 Raju 00354 PUNB0090900 1410 1410 Processed 12/08/2022 3866150733 Raju ()
SubTotal 10998 10998
47 AJNALA-1 PB-02-001-044-001/126
(FATEHWAL WADHA) 		2602001000NRG23040820220053532 04/08/2022 SARBJIT SINGH 2602001WL004810 SARBJIT SINGH 00354 PUNB0144000 2820 2820 Processed 12/08/2022 3866150731 SARBJIT SINGH ()
48 AJNALA-1 PB-02-001-044-001/18
(FATEHWAL WADHA) 		2602001000NRG23040820220053533 04/08/2022 Amrik Kaur 2602001WL004810 Amrik Kaur 00354 PUNB0144000 2820 2820 Processed 12/08/2022 3866150701 Amrik Kaur ()
49 AJNALA-1 PB-02-001-044-001/183
(FATEHWAL WADHA) 		2602001000NRG23040820220053534 04/08/2022 lakhwinder singh 2602001WL004810 lakhwinder singh 00354 PUNB0144000 2820 2820 Processed 12/08/2022 3866150700 lakhwinder singh ()
50 AJNALA-1 PB-02-001-044-001/186
(FATEHWAL WADHA) 		2602001000NRG23040820220053536 04/08/2022 tajinder kaur 2602001WL004810 tajinder kaur 00354 PUNB0144000 2820 2820 Processed 12/08/2022 3866150699 tajinder kaur ()
51 AJNALA-1 PB-02-001-044-001/187
(FATEHWAL WADHA) 		2602001000NRG23040820220053537 04/08/2022 gurpreet kaur 2602001WL004810 gurpreet kaur 00354 PUNB0144000 2820 2820 Processed 12/08/2022 3866150698 gurpreet kaur ()
52 AJNALA-1 PB-02-001-143-001/220
(TALWANDI RAI DADU) 		2602001000NRG23030820220053161 04/08/2022 BALJIT KAUR 2602001WL004781 BALJIT KAUR 00354 PUNB0144000 2538 2538 Processed 12/08/2022 3866150702 BALJIT KAUR ()
53 AJNALA-1 PB-02-001-143-001/255
(TALWANDI RAI DADU) 		2602001000NRG23030820220053162 04/08/2022 SAUN SINGH 2602001WL004781 SAUN SINGH 00354 PUNB0144000 2538 2538 Processed 12/08/2022 3866150697 SAUN SINGH ()
SubTotal 19176 19176
54 AJNALA-1 PB-02-001-127-001/78
(SAIDPUR KHURD) 		2602001000NRG23040820220053553 04/08/2022 Saroop Singh 2602001WL004812 Saroop Singh 00415 SBIN0001259 2820 2820 Processed 11/08/2022 3866150712 MR SAROOP SINGH ()
55 AJNALA-1 PB-02-001-147-001/188
(TERI) 		2602001000NRG23040820220053548 04/08/2022 rajbir kaur 2602001WL004811 rajbir kaur 00415 SBIN0001259 3384 3384 Processed 11/08/2022 3866150711 MRS RAJBIR KAUR ()
SubTotal 6204 6204
56 AJNALA-1 PB-02-001-110-001/114
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053480 04/08/2022 usha 2602001WL004806 usha 00415 SBIN0011858 1410 1410 Processed 11/08/2022 3866150724 MRS USHA USHA ()
57 AJNALA-1 PB-02-001-110-001/116
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053481 04/08/2022 sonia 2602001WL004806 sonia 00415 SBIN0011858 1410 1410 Processed 11/08/2022 3866150723 MRS SONIA SONIA ()
58 AJNALA-1 PB-02-001-110-001/121
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053484 04/08/2022 raji 2602001WL004806 raji 00415 SBIN0011858 1410 1410 Processed 11/08/2022 3866150713 MISS TAMANA ()
59 AJNALA-1 PB-02-001-110-001/122
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053485 04/08/2022 amandeep 2602001WL004806 amandeep 00415 SBIN0011858 846 846 Processed 11/08/2022 3866150714 MISS KHUSHI KHUSHI ()
60 AJNALA-1 PB-02-001-110-001/123
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053486 04/08/2022 paramjit 2602001WL004806 paramjit 00415 SBIN0011858 1410 1410 Processed 11/08/2022 3866150716 MRS PARAMJIT PARAMJIT ()
61 AJNALA-1 PB-02-001-110-001/125
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053488 04/08/2022 sukha singh 2602001WL004806 sukha singh 00415 SBIN0011858 1974 1974 Processed 11/08/2022 3866150717 MR SUKHA SINGH ()
62 AJNALA-1 PB-02-001-110-001/17
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053489 04/08/2022 mani 2602001WL004806 mani 00415 SBIN0011858 1410 1410 Processed 11/08/2022 3866150725 MR SAHIL MASIH ()
63 AJNALA-1 PB-02-001-110-001/59
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053501 04/08/2022 Kashmiro 2602001WL004807 Kashmiro 00415 SBIN0011858 1410 1410 Processed 11/08/2022 3866150715 MRS KASHMIRO KASHMIRO ()
64 AJNALA-1 PB-02-001-110-001/84
(PANDORI (RAMDASS)) 		2602001000NRG23040820220053504 04/08/2022 Joyti 2602001WL004807 Joyti 00415 SBIN0011858 1410 1410 Processed 11/08/2022 3866150726 MRS JOTI JOTI ()
SubTotal 12690 12690
65 AJNALA-1 PB-02-001-115-001/49
(PHIR WARIAN) 		2602001000NRG23040820220053563 04/08/2022 Rajinder 2602001WL004813 Rajinder 00415 SBIN0011902 1974 1974 Processed 11/08/2022 3866150718 MRS RAJWINDER WO MARK MASIH ()
SubTotal 1974 1974
66 AJNALA-1 PB-02-001-034-001/226
(DHARIWAL) 		2602001000NRG23040820220053523 04/08/2022 sajan 2602001WL004809 sajan 00468 UBIN0566675 3384 3384 Processed 11/08/2022 3866150720 sajan ()
67 AJNALA-1 PB-02-001-143-001/205
(TALWANDI RAI DADU) 		2602001000NRG23030820220053160 04/08/2022 RANJEET SINGH 2602001WL004781 RANJEET SINGH 00468 UBIN0566675 2538 2538 Processed 11/08/2022 3866150719 RANJEET SINGH ()
SubTotal 5922 5922
68 AJNALA-1 PB-02-001-115-001/112
(PHIR WARIAN) 		2602001000NRG23030820220053158 04/08/2022 Sonu 2602001WL004781 Sonu 00468 UBIN0566748 2538 2538 Processed 11/08/2022 3866150722 Sonu ()
69 AJNALA-1 PB-02-001-115-001/197
(PHIR WARIAN) 		2602001000NRG23040820220053559 04/08/2022 Kulwant singh 2602001WL004813 Kulwant singh 00468 UBIN0566748 1974 1974 Processed 11/08/2022 3866150721 Kulwant singh ()
SubTotal 4512 4512
70 AJNALA-1 PB-02-001-034-001/91
(DHARIWAL) 		2602001000NRG23040820220053527 04/08/2022 Lovejit 2602001WL004809 Lovejit 00553 INDB0000974 3384 3384 Processed 11/08/2022 3866150742 Lovejit ()
SubTotal 3384 3384
Total 157074 157074

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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_040822FTO_38197 Bank of Baroda BARB0DBAJNA AJNALA 2820
2 AJNALA-1 PB2602001_040822FTO_38197 Bank of India BKID0006310 GAGGO MAHAL 11844
3 AJNALA-1 PB2602001_040822FTO_38197 Canara Bank CNRB0003145 AJNALA 5358
4 AJNALA-1 PB2602001_040822FTO_38197 HDFC HDFC0001935 AJNALA 13818
5 AJNALA-1 PB2602001_040822FTO_38197 HDFC HDFC0003254 GAGGO MAHAL 1974
6 AJNALA-1 PB2602001_040822FTO_38197 Punjab & Sind Bank PSIB0000049 RAMDASS 11562
7 AJNALA-1 PB2602001_040822FTO_38197 Punjab & Sind Bank PSIB0000805 AMRITSAR, BASANT AVENUE 1974
8 AJNALA-1 PB2602001_040822FTO_38197 Punjab & Sind Bank PSIB0020977 AJNALA 3384
9 AJNALA-1 PB2602001_040822FTO_38197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30456
10 AJNALA-1 PB2602001_040822FTO_38197 Punjab National Bank PUNB0050500 AJNALA 9024
11 AJNALA-1 PB2602001_040822FTO_38197 Punjab National Bank PUNB0090900 VACHHOYA 10998
12 AJNALA-1 PB2602001_040822FTO_38197 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 19176
13 AJNALA-1 PB2602001_040822FTO_38197 State Bank of India SBIN0001259 AJNALA 6204
14 AJNALA-1 PB2602001_040822FTO_38197 State Bank of India SBIN0011858 RAMDASS 12690
15 AJNALA-1 PB2602001_040822FTO_38197 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1974
16 AJNALA-1 PB2602001_040822FTO_38197 Union Bank of India UBIN0566675 AJNALA 5922
17 AJNALA-1 PB2602001_040822FTO_38197 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4512
18 AJNALA-1 PB2602001_040822FTO_38197 IndusInd Bank Ltd. INDB0000974 GUJJA PEER 3384

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