Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_060822APB_FTO_39101
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-02-001-014-001/61
(BEDI CHHANNA) 		2602001000NRG23060820220055071 06/08/2022 Bau singh 2602001WL004943 Bau singh 00048 BKID0006310 1692 1692 Processed 13/08/2022 3920449966 BHAU SINGH SO S. LAL SINGH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-036-001/18
(DHURIAN) 		2602001000NRG23060820220055074 06/08/2022 SULAKHAN 2602001WL004944 SULAKHAN 00048 BKID0006310 1692 1692 Processed 13/08/2022 3920449967 SULAKHAN SINGH SO AJIT SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-036-001/34
(DHURIAN) 		2602001000NRG23060820220055075 06/08/2022 Jaspal singh 2602001WL004944 Jaspal singh 00048 BKID0006310 2538 2538 Processed 13/08/2022 3920449965 JASPAL SINGH SO KARAM SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-036-001/51
(DHURIAN) 		2602001000NRG23060820220055077 06/08/2022 Paramjit 2602001WL004944 Paramjit 00048 BKID0006310 1692 1692 Processed 13/08/2022 3920449961 MRS PARAMJIT STATE BANK OF INDIA(508548)
5 AJNALA-1 PB-02-001-046-001/109
(GAGGO MAHAL) 		2602001000NRG23060820220055051 06/08/2022 Harjap singh 2602001WL004941 Harjap singh 00048 BKID0006310 1692 1692 Processed 13/08/2022 3920449963 HARJAP SINGH S/O AMRIKH SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-046-001/260
(GAGGO MAHAL) 		2602001000NRG23060820220055054 06/08/2022 Surjit Singh 2602001WL004941 Surjit Singh 00048 BKID0006310 1692 1692 Processed 13/08/2022 3920449964 SURJIT SINGH SO TARSEM SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-046-001/27
(GAGGO MAHAL) 		2602001000NRG23060820220055055 06/08/2022 DHIYAN SINGH 2602001WL004941 DHIYAN SINGH 00048 BKID0006310 1692 1692 Processed 13/08/2022 3920449962 DHIAN SINGH SO AJIT SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-088-001/1
(LANGO MAHAL) 		2602001000NRG23060820220055060 06/08/2022 KULDEEP SINGH 2602001WL004941 KULDEEP SINGH 00048 BKID0006310 1692 1692 Processed 13/08/2022 3920449960 KULDEEP SINGH S/O MANGAL SINGH BANK OF INDIA(508505)
SubTotal 14382 14382
9 AJNALA-1 PB-02-001-064-001/150
(JAGDEV KHURD) 		2602001000NRG23040820220054303 06/08/2022 Pinki 2602001WL004875 Pinki 00078 CNRB0003145 1692 1692 Processed 13/08/2022 3920449953 PINKY ICICI BANK LTD(508534)
10 AJNALA-1 PB-02-001-152-001/5
(MAZIMAUE) 		2602001000NRG23050820220054538 06/08/2022 Balwinder kaur 2602001WL004896 Balwinder kaur 00078 CNRB0003145 3102 3102 Processed 13/08/2022 3920449954 BALWINDER KAUR CANARA BANK(508532)
SubTotal 4794 4794
11 AJNALA-1 PB-02-001-055-001/136
(GURALA) 		2602001000NRG23040820220054294 06/08/2022 Jeena 2602001WL004873 Jeena 00165 IBKL0000918 3948 3948 Processed 13/08/2022 3920449941 JINA IDBI BANK(607095)
12 AJNALA-1 PB-02-001-135-002/104
(SHEIKH BHATTI) 		2602001000NRG23060820220055103 06/08/2022 Fransis 2602001WL004948 Fransis 00165 IBKL0000918 1974 1974 Processed 14/08/2022 3920449942 FRASIS S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
13 AJNALA-1 PB-02-001-113-001/76
(PANJGRAIN WAHALA) 		2602001000NRG23050820220054688 06/08/2022 Kulwinder Kaur 2602001WL004905 Kulwinder Kaur 00349 PSIB0000049 2820 2820 Processed 13/08/2022 3920449939 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
14 AJNALA-1 PB-02-001-101-001/16
(NANGAL WANJAWALA) 		2602001000NRG23060820220055087 06/08/2022 JOGINDER KAUER 2602001WL004946 JOGINDER KAUER 00349 PSIB0020977 3948 3948 Processed 13/08/2022 3920449943 JOGINDER KAUR PUNJAB & SIND BANK(607087)
15 AJNALA-1 PB-02-001-151-001/49
(VANJHAWALA) 		2602001000NRG23060820220055066 06/08/2022 Charno 2602001WL004942 Charno 00349 PSIB0020977 1410 1410 Processed 13/08/2022 3920449944 CHARNO HDFC BANK LTD(607152)
SubTotal 5358 5358
16 AJNALA-1 PB-02-001-088-001/24
(LANGO MAHAL) 		2602001000NRG23060820220055062 06/08/2022 AJIT SINGH 2602001WL004941 AJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/08/2022 3920449945 JIT SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-152-001/36
(MAZIMAUE) 		2602001000NRG23050820220054535 06/08/2022 Raghbir singh 2602001WL004896 Raghbir singh 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3920449968 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
18 AJNALA-1 PB-02-001-149-001/106
(URDHAN) 		2602001000NRG23050820220054671 06/08/2022 Balwinder Singh 2602001WL004904 Balwinder Singh 00354 PUNB0090900 1974 1974 Processed 14/08/2022 3920449940 BALWINDER SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
19 AJNALA-1 PB-02-001-057-001/12
(HARAR KALAN) 		2602001000NRG23060820220055141 06/08/2022 Jasbir kaur 2602001WL004953 Jasbir kaur 00354 PUNB0132200 1974 1974 Processed 14/08/2022 3920449950 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-057-001/13
(HARAR KALAN) 		2602001000NRG23060820220055145 06/08/2022 JAGTAR SINGH 2602001WL004953 JAGTAR SINGH 00354 PUNB0132200 1974 1974 Processed 14/08/2022 3920449947 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-057-001/23
(HARAR KALAN) 		2602001000NRG23060820220055148 06/08/2022 BAWI 2602001WL004953 BAWI 00354 PUNB0132200 1974 1974 Processed 14/08/2022 3920449949 BAWI /PLA/388630 W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-057-001/4
(HARAR KALAN) 		2602001000NRG23060820220055150 06/08/2022 Jagir kaur 2602001WL004953 Jagir kaur 00354 PUNB0132200 1974 1974 Processed 14/08/2022 3920449948 JAGIR KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-088-001/36
(LANGO MAHAL) 		2602001000NRG23060820220055063 06/08/2022 Sardara singh 2602001WL004941 Sardara singh 00354 PUNB0132200 1692 1692 Processed 13/08/2022 3920449946 SARDAR SINGH S/O HARJINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 9588 9588
24 AJNALA-1 PB-02-001-135-002/160
(SHEIKH BHATTI) 		2602001000NRG23060820220055105 06/08/2022 Laras Masih 2602001WL004948 Laras Masih 00354 PUNB0144000 1974 1974 Processed 14/08/2022 3920449951 LARSH MASIH SO SARAJ MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
25 AJNALA-1 PB-02-001-055-001/201
(GURALA) 		2602001000NRG23040820220054295 06/08/2022 manjit kaur 2602001WL004873 manjit kaur 00415 SBIN0001259 3948 3948 Processed 13/08/2022 3920449952 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
26 AJNALA-1 PB-02-001-064-001/143
(JAGDEV KHURD) 		2602001000NRG23040820220054301 06/08/2022 Bambo 2602001WL004875 Bambo 00415 SBIN0001259 1692 1692 Processed 13/08/2022 3920449958 MRS BAMBO BAMBO STATE BANK OF INDIA(508548)
SubTotal 5640 5640
27 AJNALA-1 PB-02-001-113-001/58
(PANJGRAIN WAHALA) 		2602001000NRG23050820220054685 06/08/2022 Paramjit Kaur 2602001WL004905 Paramjit Kaur 00415 SBIN0011858 3102 3102 Processed 13/08/2022 3920449956 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 AJNALA-1 PB-02-001-113-001/75
(PANJGRAIN WAHALA) 		2602001000NRG23050820220054687 06/08/2022 Jasbir Kaur 2602001WL004905 Jasbir Kaur 00415 SBIN0011858 3102 3102 Processed 13/08/2022 3920449955 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
29 AJNALA-1 PB-02-001-113-001/78
(PANJGRAIN WAHALA) 		2602001000NRG23050820220054689 06/08/2022 Ninder Kaur 2602001WL004905 Ninder Kaur 00415 SBIN0011858 2538 2538 Processed 13/08/2022 3920449959 MRS NINDER KAUR STATE BANK OF INDIA(508548)
30 AJNALA-1 PB-02-001-148-002/120
(THOBA) 		2602001000NRG23060820220055023 06/08/2022 Heera Lal 2602001WL004939 Heera Lal 00415 SBIN0011858 1128 1128 Processed 13/08/2022 3920449957 HEERA LAL IDBI BANK(607095)
SubTotal 9870 9870
Total 65142 65142

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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_060822APB_FTO_39101 Bank of India BKID0006310 GAGGO MAHAL 14382
2 AJNALA-1 PB2602001_060822APB_FTO_39101 Canara Bank CNRB0003145 AJNALA 4794
3 AJNALA-1 PB2602001_060822APB_FTO_39101 IDBI Bank IBKL0000918 AJNALA 5922
4 AJNALA-1 PB2602001_060822APB_FTO_39101 Punjab & Sind Bank PSIB0000049 RAMDASS 2820
5 AJNALA-1 PB2602001_060822APB_FTO_39101 Punjab & Sind Bank PSIB0020977 AJNALA 5358
6 AJNALA-1 PB2602001_060822APB_FTO_39101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
7 AJNALA-1 PB2602001_060822APB_FTO_39101 Punjab National Bank PUNB0090900 VACHHOYA 1974
8 AJNALA-1 PB2602001_060822APB_FTO_39101 Punjab National Bank PUNB0132200 CHAMIARI 9588
9 AJNALA-1 PB2602001_060822APB_FTO_39101 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1974
10 AJNALA-1 PB2602001_060822APB_FTO_39101 State Bank of India SBIN0001259 AJNALA 5640
11 AJNALA-1 PB2602001_060822APB_FTO_39101 State Bank of India SBIN0011858 RAMDASS 9870

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