Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_060822FTO_39130
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-02-001-104-001/214
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055267 06/08/2022 SATO 2602001WL004964 SATO 00045 BARB0DBAJNA 2538 2538 Processed 13/08/2022 3928457856 SATO ()
2 AJNALA-1 PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055270 06/08/2022 SHINDO 2602001WL004964 SHINDO 00045 BARB0DBAJNA 2538 2538 Processed 13/08/2022 3928457857 SHINDO ()
3 AJNALA-1 PB-02-001-104-001/257
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055271 06/08/2022 SARABJIT KAUR 2602001WL004964 SARABJIT KAUR 00045 BARB0DBAJNA 2538 2538 Processed 13/08/2022 3928457858 SARABJIT KAUR ()
SubTotal 7614 7614
4 AJNALA-1 PB-02-001-010-001/74
(BAL LABE DARIA) 		2602001000NRG23060820220055250 06/08/2022 Gurmukh Singh 2602001WL004963 Gurmukh Singh 00048 BKID0006310 2538 2538 Processed 13/08/2022 3928457859 Gurmukh Singh ()
SubTotal 2538 2538
5 AJNALA-1 PB-02-001-104-001/130
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055253 06/08/2022 Gurmeet Singh 2602001WL004963 Gurmeet Singh 00165 IBKL0000918 2538 2538 Processed 13/08/2022 3928457921 Gurmeet Singh ()
6 AJNALA-1 PB-02-001-104-001/151
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055263 06/08/2022 Mukha Singh 2602001WL004964 Mukha Singh 00165 IBKL0000918 2538 2538 Processed 13/08/2022 3928457860 Mukha Singh ()
SubTotal 5076 5076
7 AJNALA-1 PB-02-001-116-001/154
(PUNGA) 		2602001000NRG23060820220055301 06/08/2022 kulwant kaur 2602001WL004967 kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457895 kulwant kaur ()
8 AJNALA-1 PB-02-001-116-001/165
(PUNGA) 		2602001000NRG23060820220055294 06/08/2022 surjit kaur 2602001WL004966 surjit kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3928457897 surjit kaur ()
9 AJNALA-1 PB-02-001-116-001/168
(PUNGA) 		2602001000NRG23060820220055295 06/08/2022 rajbir kau 2602001WL004966 rajbir kau 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3928457889 rajbir kau ()
10 AJNALA-1 PB-02-001-116-001/170
(PUNGA) 		2602001000NRG23060820220055303 06/08/2022 sandeep kaur 2602001WL004967 sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457882 sandeep kaur ()
11 AJNALA-1 PB-02-001-116-001/180
(PUNGA) 		2602001000NRG23060820220055296 06/08/2022 bholi 2602001WL004966 bholi 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3928457880 bholi ()
12 AJNALA-1 PB-02-001-116-001/182
(PUNGA) 		2602001000NRG23060820220055297 06/08/2022 rajwinder kaur 2602001WL004966 rajwinder kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3928457881 rajwinder kaur ()
13 AJNALA-1 PB-02-001-116-001/215
(PUNGA) 		2602001000NRG23060820220055306 06/08/2022 Dalbir singh 2602001WL004967 Dalbir singh 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457893 Dalbir singh ()
14 AJNALA-1 PB-02-001-116-001/216
(PUNGA) 		2602001000NRG23060820220055298 06/08/2022 Sukhwinder kaur 2602001WL004966 Sukhwinder kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3928457884 Sukhwinder kaur ()
15 AJNALA-1 PB-02-001-116-001/227
(PUNGA) 		2602001000NRG23060820220055307 06/08/2022 Sarabjit kaur 2602001WL004967 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457891 Sarabjit kaur ()
16 AJNALA-1 PB-02-001-116-001/229
(PUNGA) 		2602001000NRG23060820220055308 06/08/2022 Paramjit kaur 2602001WL004967 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457885 Paramjit kaur ()
17 AJNALA-1 PB-02-001-116-001/241
(PUNGA) 		2602001000NRG23060820220055309 06/08/2022 Ranjit kaur 2602001WL004967 Ranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457887 Ranjit kaur ()
18 AJNALA-1 PB-02-001-116-001/34
(PUNGA) 		2602001000NRG23060820220055311 06/08/2022 MANJIT KAUR 2602001WL004967 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457886 MANJIT KAUR ()
19 AJNALA-1 PB-02-001-116-001/48
(PUNGA) 		2602001000NRG23060820220055300 06/08/2022 Paramjit Singh 2602001WL004966 Paramjit Singh 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3928457910 Paramjit Singh ()
20 AJNALA-1 PB-02-001-116-001/69
(PUNGA) 		2602001000NRG23060820220055314 06/08/2022 Paramjit kaur 2602001WL004967 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457883 Paramjit kaur ()
21 AJNALA-1 PB-02-001-116-001/70
(PUNGA) 		2602001000NRG23060820220055315 06/08/2022 kashmir kaur 2602001WL004967 kashmir kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457909 kashmir kaur ()
22 AJNALA-1 PB-02-001-116-001/72
(PUNGA) 		2602001000NRG23060820220055316 06/08/2022 RANI 2602001WL004967 RANI 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457892 RANI ()
SubTotal 32712 32712
23 AJNALA-1 PB-02-001-006-001/276
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055276 06/08/2022 paramjit singh 2602001WL004965 paramjit singh 00354 PUNB0050500 282 282 Processed 13/08/2022 3928457919 paramjit singh ()
24 AJNALA-1 PB-02-001-006-001/276
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055277 06/08/2022 paramjit singh 2602001WL004965 paramjit singh 00354 PUNB0050500 1692 1692 Processed 13/08/2022 3928457920 paramjit singh ()
25 AJNALA-1 PB-02-001-010-001/59
(BAL LABE DARIA) 		2602001000NRG23060820220055245 06/08/2022 Balwant Singh 2602001WL004963 Balwant Singh 00354 PUNB0050500 2538 2538 Processed 13/08/2022 3928457861 Balwant Singh ()
SubTotal 4512 4512
26 AJNALA-1 PB-02-001-010-001/3
(BAL LABE DARIA) 		2602001000NRG23060820220055260 06/08/2022 Harmanjeet Singh 2602001WL004964 Harmanjeet Singh 00354 PUNB0128910 2538 2538 Processed 13/08/2022 3928457862 Harmanjeet Singh ()
SubTotal 2538 2538
27 AJNALA-1 PB-02-001-006-001/168
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055274 06/08/2022 BIMALA KAUR 2602001WL004965 BIMALA KAUR 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457879 BIMALA KAUR ()
28 AJNALA-1 PB-02-001-006-001/168
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055275 06/08/2022 BIMALA KAUR 2602001WL004965 BIMALA KAUR 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457878 BIMALA KAUR ()
29 AJNALA-1 PB-02-001-006-001/277
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055278 06/08/2022 sharanjit kaur 2602001WL004965 sharanjit kaur 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457871 sharanjit kaur ()
30 AJNALA-1 PB-02-001-006-001/277
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055279 06/08/2022 sharanjit kaur 2602001WL004965 sharanjit kaur 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457872 sharanjit kaur ()
31 AJNALA-1 PB-02-001-006-001/278
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055280 06/08/2022 jagir singh 2602001WL004965 jagir singh 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457863 jagir singh ()
32 AJNALA-1 PB-02-001-006-001/278
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055281 06/08/2022 jagir singh 2602001WL004965 jagir singh 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457864 jagir singh ()
33 AJNALA-1 PB-02-001-006-001/279
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055282 06/08/2022 Jasbir kaur 2602001WL004965 Jasbir kaur 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457866 Jasbir kaur ()
34 AJNALA-1 PB-02-001-006-001/279
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055283 06/08/2022 Jasbir kaur 2602001WL004965 Jasbir kaur 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457867 Jasbir kaur ()
35 AJNALA-1 PB-02-001-006-001/280
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055284 06/08/2022 gagandeep kaur 2602001WL004965 gagandeep kaur 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457876 gagandeep kaur ()
36 AJNALA-1 PB-02-001-006-001/280
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055285 06/08/2022 gagandeep kaur 2602001WL004965 gagandeep kaur 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457875 gagandeep kaur ()
37 AJNALA-1 PB-02-001-006-001/57
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055286 06/08/2022 BHAJAN KAUR 2602001WL004965 BHAJAN KAUR 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457912 BHAJAN KAUR ()
38 AJNALA-1 PB-02-001-006-001/57
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055287 06/08/2022 BHAJAN KAUR 2602001WL004965 BHAJAN KAUR 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457911 BHAJAN KAUR ()
39 AJNALA-1 PB-02-001-006-001/66
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055288 06/08/2022 bir singh 2602001WL004965 bir singh 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457917 bir singh ()
40 AJNALA-1 PB-02-001-006-001/66
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055289 06/08/2022 bir singh 2602001WL004965 bir singh 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457916 bir singh ()
41 AJNALA-1 PB-02-001-006-001/93
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055290 06/08/2022 balwinder kaur 2602001WL004965 balwinder kaur 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457913 balwinder kaur ()
42 AJNALA-1 PB-02-001-006-001/93
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055291 06/08/2022 balwinder kaur 2602001WL004965 balwinder kaur 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457914 balwinder kaur ()
43 AJNALA-1 PB-02-001-006-001/96
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055292 06/08/2022 satnam 2602001WL004965 satnam 00354 PUNB0144000 282 282 Processed 13/08/2022 3928457874 satnam ()
44 AJNALA-1 PB-02-001-006-001/96
(BADHA CHAK DOGRA) 		2602001000NRG23060820220055293 06/08/2022 satnam 2602001WL004965 satnam 00354 PUNB0144000 1692 1692 Processed 13/08/2022 3928457873 satnam ()
45 AJNALA-1 PB-02-001-010-001/75
(BAL LABE DARIA) 		2602001000NRG23060820220055251 06/08/2022 Dalbir Singh 2602001WL004963 Dalbir Singh 00354 PUNB0144000 2538 2538 Processed 13/08/2022 3928457869 Dalbir Singh ()
46 AJNALA-1 PB-02-001-104-001/128
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055262 06/08/2022 Karnail Singh 2602001WL004964 Karnail Singh 00354 PUNB0144000 2538 2538 Processed 13/08/2022 3928457865 Karnail Singh ()
47 AJNALA-1 PB-02-001-104-001/187
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055264 06/08/2022 VEER KAUR 2602001WL004964 VEER KAUR 00354 PUNB0144000 2538 2538 Processed 13/08/2022 3928457918 VEER KAUR ()
48 AJNALA-1 PB-02-001-104-001/248
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055255 06/08/2022 JAGIR SINGH 2602001WL004963 JAGIR SINGH 00354 PUNB0144000 2538 2538 Processed 13/08/2022 3928457868 JAGIR SINGH ()
49 AJNALA-1 PB-02-001-104-001/252
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055257 06/08/2022 RAJWINDER KAUR 2602001WL004963 RAJWINDER KAUR 00354 PUNB0144000 2538 2538 Processed 13/08/2022 3928457870 RAJWINDER KAUR ()
50 AJNALA-1 PB-02-001-104-001/75
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055259 06/08/2022 JOGINDER 2602001WL004963 JOGINDER 00354 PUNB0144000 2538 2538 Processed 13/08/2022 3928457877 JOGINDER ()
51 AJNALA-1 PB-02-001-116-001/156
(PUNGA) 		2602001000NRG23060820220055302 06/08/2022 mahinder 2602001WL004967 mahinder 00354 PUNB0144000 1410 1410 Processed 13/08/2022 3928457915 mahinder ()
SubTotal 34404 34404
52 AJNALA-1 PB-02-001-116-001/211
(PUNGA) 		2602001000NRG23060820220055304 06/08/2022 BIR KAUR 2602001WL004967 BIR KAUR 00354 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457894 BIR KAUR ()
53 AJNALA-1 PB-02-001-116-001/213
(PUNGA) 		2602001000NRG23060820220055305 06/08/2022 PARAMJIT KAUR 2602001WL004967 PARAMJIT KAUR 00354 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457888 PARAMJIT KAUR ()
54 AJNALA-1 PB-02-001-116-001/59
(PUNGA) 		2602001000NRG23060820220055313 06/08/2022 MANJIT KAUR 2602001WL004967 MANJIT KAUR 00354 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457890 MANJIT KAUR ()
55 AJNALA-1 PB-02-001-116-001/91
(PUNGA) 		2602001000NRG23060820220055317 06/08/2022 DALBIR KAUR 2602001WL004967 DALBIR KAUR 00354 PUNB0PGB003 1410 1410 Processed 13/08/2022 3928457896 DALBIR KAUR ()
SubTotal 5640 5640
56 AJNALA-1 PB-02-001-010-001/61
(BAL LABE DARIA) 		2602001000NRG23060820220055246 06/08/2022 Baldev Singh 2602001WL004963 Baldev Singh 00415 SBIN0001259 2538 2538 Processed 13/08/2022 3928457899 MR BALDEV SINGH ()
57 AJNALA-1 PB-02-001-104-001/115
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055261 06/08/2022 Dilbag singh 2602001WL004964 Dilbag singh 00415 SBIN0001259 2538 2538 Processed 13/08/2022 3928457908 MR DILBAG SINGH ()
58 AJNALA-1 PB-02-001-104-001/135
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055254 06/08/2022 Sucha Singh 2602001WL004963 Sucha Singh 00415 SBIN0001259 2538 2538 Processed 13/08/2022 3928457907 MR SUCHA SINGH ()
59 AJNALA-1 PB-02-001-104-001/189
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055265 06/08/2022 NIMMA SINGH 2602001WL004964 NIMMA SINGH 00415 SBIN0001259 2538 2538 Processed 13/08/2022 3928457901 MR NIMMA SINGH ()
60 AJNALA-1 PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055266 06/08/2022 LALI 2602001WL004964 LALI 00415 SBIN0001259 2538 2538 Processed 13/08/2022 3928457902 MRS LALI LALI ()
61 AJNALA-1 PB-02-001-104-001/251
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055256 06/08/2022 GURNAM SINGH 2602001WL004963 GURNAM SINGH 00415 SBIN0001259 2538 2538 Processed 13/08/2022 3928457898 MR GURNAM SINGH ()
62 AJNALA-1 PB-02-001-104-001/93
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055273 06/08/2022 Sarabjit Kaur 2602001WL004964 Sarabjit Kaur 00415 SBIN0001259 2538 2538 Processed 13/08/2022 3928457900 MRS SARABJIT KAUR ()
SubTotal 17766 17766
63 AJNALA-1 PB-02-001-010-001/66
(BAL LABE DARIA) 		2602001000NRG23060820220055248 06/08/2022 Kashmir Singh 2602001WL004963 Kashmir Singh 00415 SBIN0051029 2538 2538 Processed 13/08/2022 3928457903 MR KASHMIR SINGH ()
SubTotal 2538 2538
64 AJNALA-1 PB-02-001-010-001/62
(BAL LABE DARIA) 		2602001000NRG23060820220055247 06/08/2022 Jaspal Singh 2602001WL004963 Jaspal Singh 00468 UBIN0566675 2538 2538 Processed 13/08/2022 3928457906 Jaspal Singh ()
65 AJNALA-1 PB-02-001-104-001/238
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055268 06/08/2022 PARAMJIT KAUR 2602001WL004964 PARAMJIT KAUR 00468 UBIN0566675 2538 2538 Processed 13/08/2022 3928457905 PARAMJIT KAUR ()
66 AJNALA-1 PB-02-001-104-001/254
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23060820220055269 06/08/2022 santokh singh 2602001WL004964 santokh singh 00468 UBIN0566675 2538 2538 Processed 13/08/2022 3928457904 santokh singh ()
SubTotal 7614 7614
Total 122952 122952

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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_060822FTO_39130 Bank of Baroda BARB0DBAJNA AJNALA 7614
2 AJNALA-1 PB2602001_060822FTO_39130 Bank of India BKID0006310 GAGGO MAHAL 2538
3 AJNALA-1 PB2602001_060822FTO_39130 IDBI Bank IBKL0000918 AJNALA 5076
4 AJNALA-1 PB2602001_060822FTO_39130 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32712
5 AJNALA-1 PB2602001_060822FTO_39130 Punjab National Bank PUNB0050500 AJNALA 4512
6 AJNALA-1 PB2602001_060822FTO_39130 Punjab National Bank PUNB0128910 Ajnala 2538
7 AJNALA-1 PB2602001_060822FTO_39130 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 34404
8 AJNALA-1 PB2602001_060822FTO_39130 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5640
9 AJNALA-1 PB2602001_060822FTO_39130 State Bank of India SBIN0001259 AJNALA 17766
10 AJNALA-1 PB2602001_060822FTO_39130 State Bank of India SBIN0051029 AJNALA 2538
11 AJNALA-1 PB2602001_060822FTO_39130 Union Bank of India UBIN0566675 AJNALA 7614

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