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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:07:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_050123APB_FTO_97993
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-02-001-011-001/440
(BALHARWAL) 		2602001000NRG23030120230168457 05/01/2023 CHHEERO 2602001WL016576 CHHEERO 00078 CNRB0003145 2256 2256 Processed 10/01/2023 7799636466 CHHEERO CANARA BANK(508532)
2 AJNALA-1 PB-02-001-011-001/636
(BALHARWAL) 		2602001000NRG23030120230168463 05/01/2023 paramjit kaur 2602001WL016576 paramjit kaur 00078 CNRB0003145 2256 2256 Processed 10/01/2023 7799636465 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 4512 4512
3 AJNALA-1 PB-02-001-027-001/508
(CHAMYARI) 		2602001000NRG23050120230170961 05/01/2023 Ninder 2602001WL016800 Ninder 00114 UTIB0SASR01 1974 1974 Processed 10/01/2023 7799636440 NINDER W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1974 1974
4 AJNALA-1 PB-02-001-151-001/88
(VANJHAWALA) 		2602001000NRG23030120230168501 05/01/2023 gurwinder singh 2602001WL016579 gurwinder singh 00152 HDFC0001935 2820 2820 Processed 10/01/2023 7799636478 GURWINDER SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
5 AJNALA-1 PB-02-001-095-001/178
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170939 05/01/2023 Karnbir singh 2602001WL016799 Karnbir singh 00152 HDFC0003294 3666 3666 Processed 10/01/2023 7799636477 KARANBIR SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
6 AJNALA-1 PB-02-001-153-001/79
(ABADI SOHAN SINGH WALI) 		2602001000NRG23040120230169027 05/01/2023 gurmej singh 2602001WL016623 gurmej singh 00165 IBKL0000918 2538 2538 Processed 10/01/2023 7799636444 GURMEJ SINGH IDBI BANK(607095)
SubTotal 2538 2538
7 AJNALA-1 PB-02-001-095-001/26
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170944 05/01/2023 SANDEEP SINGH 2602001WL016799 SANDEEP SINGH 00349 PSIB0000049 3666 3666 Processed 10/01/2023 7799636439 SANDEEP SINGH PUNJAB & SIND BANK(607087)
8 AJNALA-1 PB-02-001-095-001/94
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170947 05/01/2023 Basir 2602001WL016799 Basir 00349 PSIB0000049 3666 3666 Processed 10/01/2023 7799636438 MR BASIR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
9 AJNALA-1 PB-02-001-086-001/118
(LAKHUWAL AJNALA) 		2602001000NRG23030120230168471 05/01/2023 HARJIT 2602001WL016577 HARJIT 00349 PSIB0020977 2820 2820 Processed 10/01/2023 7799636449 HARJIT KAUR PUNJAB & SIND BANK(607087)
10 AJNALA-1 PB-02-001-086-001/160
(LAKHUWAL AJNALA) 		2602001000NRG23030120230168472 05/01/2023 Mandeep kaur 2602001WL016577 Mandeep kaur 00349 PSIB0020977 2820 2820 Processed 10/01/2023 7799636446 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 AJNALA-1 PB-02-001-086-001/93
(LAKHUWAL AJNALA) 		2602001000NRG23030120230168484 05/01/2023 PARAMJIT KAUR 2602001WL016577 PARAMJIT KAUR 00349 PSIB0020977 2820 2820 Processed 10/01/2023 7799636448 PARAMJIT KAUR ICICI BANK LTD(508534)
12 AJNALA-1 PB-02-001-151-001/49
(VANJHAWALA) 		2602001000NRG23030120230168499 05/01/2023 Charno 2602001WL016579 Charno 00349 PSIB0020977 2820 2820 Processed 10/01/2023 7799636447 CHARNO HDFC BANK LTD(607152)
13 AJNALA-1 PB-02-001-151-001/84
(VANJHAWALA) 		2602001000NRG23030120230168500 05/01/2023 mandip 2602001WL016579 mandip 00349 PSIB0020977 2820 2820 Processed 10/01/2023 7799636445 MANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
14 AJNALA-1 PB-02-001-009-001/4
(BAL BAWA) 		2602001000NRG23050120230170987 05/01/2023 BALWINDER 2602001WL016803 BALWINDER 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799636479 BALWINDER SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
15 AJNALA-1 PB-02-001-057-001/20
(HARAR KALAN) 		2602001000NRG23050120230170969 05/01/2023 RANJEET KAUR 2602001WL016801 RANJEET KAUR 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799636480 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
16 AJNALA-1 PB-02-001-157-001/7
(LAL WALA) 		2602001000NRG23030120230168495 05/01/2023 DALBIR SINGH 2602001WL016578 DALBIR SINGH 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799636481 DALBIR SINGH S/O ATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
17 AJNALA-1 PB-02-001-009-001/52
(BAL BAWA) 		2602001000NRG23050120230170988 05/01/2023 Charanjit Kaur 2602001WL016803 Charanjit Kaur 00354 PUNB0090900 1410 1410 Processed 10/01/2023 7799636441 CHARANJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-009-001/53
(BAL BAWA) 		2602001000NRG23050120230170989 05/01/2023 Amanpreet Kaur 2602001WL016803 Amanpreet Kaur 00354 PUNB0090900 1410 1410 Processed 10/01/2023 7799636442 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-009-001/54
(BAL BAWA) 		2602001000NRG23050120230170990 05/01/2023 Manpreet Kaur 2602001WL016803 Manpreet Kaur 00354 PUNB0090900 1410 1410 Processed 10/01/2023 7799636443 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
20 AJNALA-1 PB-02-001-027-001/13
(CHAMYARI) 		2602001000NRG23050120230170948 05/01/2023 RANI 2602001WL016800 RANI 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636450 RANI WO YAKUB MASIH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-027-001/199
(CHAMYARI) 		2602001000NRG23050120230170951 05/01/2023 Joginder Singh 2602001WL016800 Joginder Singh 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636456 JOGINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-027-001/207
(CHAMYARI) 		2602001000NRG23050120230170952 05/01/2023 Sawinder Kaur 2602001WL016800 Sawinder Kaur 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636455 SAWINDER KAUR & DSSO PLA388165 PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-027-001/212
(CHAMYARI) 		2602001000NRG23050120230170953 05/01/2023 Mindo 2602001WL016800 Mindo 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636452 MINDO PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-027-001/273
(CHAMYARI) 		2602001000NRG23050120230170955 05/01/2023 Bashira 2602001WL016800 Bashira 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636457 BASHIRA WO PALI PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-027-001/38
(CHAMYARI) 		2602001000NRG23050120230170958 05/01/2023 Bholi 2602001WL016800 Bholi 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636459 BHOLI PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-027-001/465
(CHAMYARI) 		2602001000NRG23050120230170959 05/01/2023 Pareetam kaur 2602001WL016800 Pareetam kaur 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636458 PREETAM KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-027-001/503
(CHAMYARI) 		2602001000NRG23050120230170960 05/01/2023 Bholi 2602001WL016800 Bholi 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636460 BHOLI PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-027-001/511
(CHAMYARI) 		2602001000NRG23050120230170962 05/01/2023 Seema 2602001WL016800 Seema 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636454 SEEMA PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-027-001/512
(CHAMYARI) 		2602001000NRG23050120230170963 05/01/2023 Shila 2602001WL016800 Shila 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636453 SHILA WO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-027-001/63
(CHAMYARI) 		2602001000NRG23050120230170966 05/01/2023 Balbir Kaur 2602001WL016800 Balbir Kaur 00354 PUNB0132200 1974 1974 Processed 10/01/2023 7799636451 BALBIR KAUR WO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-057-001/105
(HARAR KALAN) 		2602001000NRG23050120230170967 05/01/2023 Raj kaur 2602001WL016801 Raj kaur 00354 PUNB0132200 282 282 Processed 10/01/2023 7799636461 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
32 AJNALA-1 PB-02-001-011-001/633
(BALHARWAL) 		2602001000NRG23030120230168462 05/01/2023 charan kaur 2602001WL016576 charan kaur 00354 PUNB0144000 2256 2256 Processed 10/01/2023 7799636462 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-029-001/30
(CHHANNA) 		2602001000NRG23030120230168504 05/01/2023 Jagtar singh 2602001WL016580 Jagtar singh 00354 PUNB0144000 2820 2820 Processed 10/01/2023 7799636464 JAGTAR SINGH SO KHEM SINGH PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-153-001/80
(ABADI SOHAN SINGH WALI) 		2602001000NRG23040120230169028 05/01/2023 ajit singh 2602001WL016623 ajit singh 00354 PUNB0144000 2538 2538 Processed 10/01/2023 7799636463 AJIT SINGH S/O BHOOPA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
35 AJNALA-1 PB-02-001-011-001/655
(BALHARWAL) 		2602001000NRG23030120230168465 05/01/2023 veer singh 2602001WL016576 veer singh 00415 SBIN0001259 2256 2256 Processed 10/01/2023 7799636473 MR VEER SINGH STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-086-001/29
(LAKHUWAL AJNALA) 		2602001000NRG23030120230168474 05/01/2023 RAJ 2602001WL016577 RAJ 00415 SBIN0001259 2820 2820 Processed 10/01/2023 7799636476 MS RAJ RAJ STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-086-001/56
(LAKHUWAL AJNALA) 		2602001000NRG23030120230168482 05/01/2023 Toshi 2602001WL016577 Toshi 00415 SBIN0001259 2820 2820 Processed 10/01/2023 7799636475 MRS TOSHI TOSHI STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-086-001/73
(LAKHUWAL AJNALA) 		2602001000NRG23030120230168483 05/01/2023 Harpreet Kaur 2602001WL016577 Harpreet Kaur 00415 SBIN0001259 2820 2820 Processed 10/01/2023 7799636472 MRS HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
39 AJNALA-1 PB-02-001-095-001/107
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170937 05/01/2023 ranjit singh 2602001WL016799 ranjit singh 00415 SBIN0011858 3666 3666 Processed 10/01/2023 7799636470 RANJIT SINGH S/O DANA THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
40 AJNALA-1 PB-02-001-095-001/116
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170938 05/01/2023 Puran Masih 2602001WL016799 Puran Masih 00415 SBIN0011858 3666 3666 Processed 10/01/2023 7799636469 MR PURAN STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-095-001/187
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170940 05/01/2023 Dilpreet Singh 2602001WL016799 Dilpreet Singh 00415 SBIN0011858 3666 3666 Processed 10/01/2023 7799636471 DILPREET SINGH AND GURPREET KAUR PUNJAB GRAMIN BANK(607138)
42 AJNALA-1 PB-02-001-095-001/253
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170942 05/01/2023 mamta 2602001WL016799 mamta 00415 SBIN0011858 3666 3666 Processed 10/01/2023 7799636467 MRS MAMTA STATE BANK OF INDIA(508548)
43 AJNALA-1 PB-02-001-095-001/6
(MEHAMAD MANDRANWALA) 		2602001000NRG23050120230170946 05/01/2023 Mahinder singh 2602001WL016799 Mahinder singh 00415 SBIN0011858 3666 3666 Processed 10/01/2023 7799636468 MOHINDER SINGH SO ANNIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
44 AJNALA-1 PB-02-001-009-001/57
(BAL BAWA) 		2602001000NRG23050120230170992 05/01/2023 Gurmeet Kaur 2602001WL016803 Gurmeet Kaur 00415 SBIN0011902 1410 1410 Processed 10/01/2023 7799636474 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 105750 105750

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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_050123APB_FTO_97993 Canara Bank CNRB0003145 AJNALA 4512
2 AJNALA-1 PB2602001_050123APB_FTO_97993 District Central Cooperative Bank UTIB0SASR01 Chheharta 1974
3 AJNALA-1 PB2602001_050123APB_FTO_97993 HDFC HDFC0001935 AJNALA 2820
4 AJNALA-1 PB2602001_050123APB_FTO_97993 HDFC HDFC0003294 Ramdas M Cl 3666
5 AJNALA-1 PB2602001_050123APB_FTO_97993 IDBI Bank IBKL0000918 AJNALA 2538
6 AJNALA-1 PB2602001_050123APB_FTO_97993 Punjab & Sind Bank PSIB0000049 RAMDASS 7332
7 AJNALA-1 PB2602001_050123APB_FTO_97993 Punjab & Sind Bank PSIB0020977 AJNALA 14100
8 AJNALA-1 PB2602001_050123APB_FTO_97993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
9 AJNALA-1 PB2602001_050123APB_FTO_97993 Punjab National Bank PUNB0090900 VACHHOYA 4230
10 AJNALA-1 PB2602001_050123APB_FTO_97993 Punjab National Bank PUNB0132200 CHAMIARI 21996
11 AJNALA-1 PB2602001_050123APB_FTO_97993 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 7614
12 AJNALA-1 PB2602001_050123APB_FTO_97993 State Bank of India SBIN0001259 AJNALA 10716
13 AJNALA-1 PB2602001_050123APB_FTO_97993 State Bank of India SBIN0011858 RAMDASS 18330
14 AJNALA-1 PB2602001_050123APB_FTO_97993 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1410

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