Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_071222APB_FTO_88322
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-02-001-015-001/84
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146670 07/12/2022 Rita 2602001WL014206 Rita 00032 UTIB0001416 282 282 Processed 14/12/2022 7203905279 RITA AXIS BANK(607153)
SubTotal 282 282
2 AJNALA-1 PB-02-001-107-001/57
(NISOKE) 		2602001000NRG23021220220146544 07/12/2022 Sukhjinder singh 2602001WL014190 Sukhjinder singh 00114 UTIB0SASR01 1974 1974 Processed 14/12/2022 7203905254 SUKHWINDER SINGH S/O KHAZAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
3 AJNALA-1 PB-02-001-073-001/101
(KHANWAL) 		2602001000NRG23061220220147995 07/12/2022 Tara Singh 2602001WL014349 Tara Singh 00165 IBKL0000918 3102 3102 Processed 14/12/2022 7203905261 TARA SINGH IDBI BANK(607095)
SubTotal 3102 3102
4 AJNALA-1 PB-02-001-107-001/12
(NISOKE) 		2602001000NRG23021220220146539 07/12/2022 GURDEV 2602001WL014190 GURDEV 00349 PSIB0000049 1974 1974 Processed 14/12/2022 7203905252 GURDEV SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
5 AJNALA-1 PB-02-001-089-001/45
(MACHIWAHALA) 		2602001000NRG23061220220148167 07/12/2022 MANGA MASIH 2602001WL014367 MANGA MASIH 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7203905267 MANGA MASIH PUNJAB & SIND BANK(607087)
6 AJNALA-1 PB-02-001-133-003/2
(SHAHZADA) 		2602001000NRG23011220220145869 07/12/2022 TEJA SINGH 2602001WL014129 TEJA SINGH 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7203905253 TEJA SINGH PUNJAB & SIND BANK(607087)
7 AJNALA-1 PB-02-001-142-001/111
(TALWANDI NAHAR) 		2602001000NRG23071220220148427 07/12/2022 Gurmit kaur 2602001WL014400 Gurmit kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203905278 GURMIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-142-001/121
(TALWANDI NAHAR) 		2602001000NRG23071220220148430 07/12/2022 Shindi 2602001WL014400 Shindi 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203905280 SHINDI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
9 AJNALA-1 PB-02-001-142-001/4
(TALWANDI NAHAR) 		2602001000NRG23071220220148470 07/12/2022 BUTA SINGH 2602001WL014401 BUTA SINGH 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203905277 BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
10 AJNALA-1 PB-02-001-015-001/13
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146661 07/12/2022 MAHINDER SINGH 2602001WL014206 MAHINDER SINGH 00354 PUNB0050500 282 282 Processed 14/12/2022 7203905256 MOHINDER SINGH AXIS BANK(607153)
11 AJNALA-1 PB-02-001-015-001/90
(BHAKHA HARI SINGH) 		2602001000NRG23041220220146671 07/12/2022 Charno 2602001WL014206 Charno 00354 PUNB0050500 282 282 Processed 14/12/2022 7203905255 CHARNO W/O AJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
12 AJNALA-1 PB-02-001-020-001/181
(BOHARWALA) 		2602001000NRG23061220220148091 07/12/2022 Joti 2602001WL014363 Joti 00354 PUNB0065100 1692 1692 Processed 14/12/2022 7203905257 JYOTI WO SAMUAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 AJNALA-1 PB-02-001-020-001/157
(BOHARWALA) 		2602001000NRG23061220220148089 07/12/2022 Raji 2602001WL014363 Raji 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905259 RAJI WD/O RASHPAL MASIH & DSSO PUNJAB GRAMIN BANK(607138)
14 AJNALA-1 PB-02-001-020-001/159
(BOHARWALA) 		2602001000NRG23061220220148090 07/12/2022 Rani 2602001WL014363 Rani 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905260 RANI PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-020-001/32
(BOHARWALA) 		2602001000NRG23061220220148102 07/12/2022 BEERA MASIH 2602001WL014363 BEERA MASIH 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905288 BIRA MASIH SO UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-020-001/58
(BOHARWALA) 		2602001000NRG23061220220148104 07/12/2022 RAM MASIH 2602001WL014363 RAM MASIH 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905287 RAM MASIH S/O SULAKHAN PUNJAB GRAMIN BANK(607138)
17 AJNALA-1 PB-02-001-020-001/93
(BOHARWALA) 		2602001000NRG23061220220148106 07/12/2022 Rahul Masih 2602001WL014363 Rahul Masih 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905286 RAHUAL MASIH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-051-001/6
(GOREY NANGAL) 		2602001000NRG23071220220148489 07/12/2022 kashmir 2602001WL014404 kashmir 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905258 KASHMIR SINGH S\O ROOR SINGH PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-142-001/112
(TALWANDI NAHAR) 		2602001000NRG23071220220148428 07/12/2022 Sarabjit kaur 2602001WL014400 Sarabjit kaur 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7203905284 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-142-001/118
(TALWANDI NAHAR) 		2602001000NRG23071220220148429 07/12/2022 Baby 2602001WL014400 Baby 00354 PUNB0090900 1410 1410 Processed 14/12/2022 7203905285 BABY PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-149-001/74
(URDHAN) 		2602001000NRG23071220220148476 07/12/2022 Harbans Singh 2602001WL014402 Harbans Singh 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905290 MR HARBANS SINGH STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-149-001/94
(URDHAN) 		2602001000NRG23071220220148477 07/12/2022 Kartar Singh 2602001WL014402 Kartar Singh 00354 PUNB0090900 1692 1692 Processed 14/12/2022 7203905289 KARTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 16356 16356
23 AJNALA-1 PB-02-001-004-001/110
(ALIWAL) 		2602001000NRG23061220220148125 07/12/2022 Mewa Singh 2602001WL014366 Mewa Singh 00354 PUNB0128910 1410 1410 Processed 14/12/2022 7203905283 MEWA SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
24 AJNALA-1 PB-02-001-004-001/110
(ALIWAL) 		2602001000NRG23061220220148126 07/12/2022 Mewa Singh 2602001WL014366 Mewa Singh 00354 PUNB0128910 846 846 Processed 14/12/2022 7203905282 MEWA SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
25 AJNALA-1 PB-02-001-064-001/139
(JAGDEV KHURD) 		2602001000NRG23051220220147787 07/12/2022 Usha 2602001WL014323 Usha 00354 PUNB0128910 1410 1410 Processed 14/12/2022 7203905262 USHA WO NISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
26 AJNALA-1 PB-02-001-006-001/53
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147816 07/12/2022 PYARA SINGH 2602001WL014325 PYARA SINGH 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7203905263 PIARA SINGH S/O LADHA SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-006-001/79
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147820 07/12/2022 AMAR SINGH 2602001WL014325 AMAR SINGH 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7203905281 AMAR SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-006-001/96
(BADHA CHAK DOGRA) 		2602001000NRG23051220220147822 07/12/2022 wasakha singh 2602001WL014325 wasakha singh 00354 PUNB0144000 1692 1692 Processed 14/12/2022 7203905264 VASAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
29 AJNALA-1 PB-02-001-064-001/162
(JAGDEV KHURD) 		2602001000NRG23051220220147790 07/12/2022 Raj 2602001WL014323 Raj 00415 SBIN0001259 1692 1692 Processed 14/12/2022 7203905272 RAJ ICICI BANK LTD(508534)
SubTotal 1692 1692
30 AJNALA-1 PB-02-001-089-001/105
(MACHIWAHALA) 		2602001000NRG23061220220148152 07/12/2022 Dalbiro 2602001WL014367 Dalbiro 00415 SBIN0011858 1692 1692 Processed 14/12/2022 7203905271 MRS DALBIRO STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-089-001/106
(MACHIWAHALA) 		2602001000NRG23061220220148153 07/12/2022 parveen 2602001WL014367 parveen 00415 SBIN0011858 2256 2256 Processed 14/12/2022 7203905266 PARVEEN DSSO PUNJAB & SIND BANK(607087)
32 AJNALA-1 PB-02-001-089-001/35
(MACHIWAHALA) 		2602001000NRG23061220220148166 07/12/2022 Gulzar Masih 2602001WL014367 Gulzar Masih 00415 SBIN0011858 1692 1692 Processed 14/12/2022 7203905265 MR GULJAR MASIH STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-107-001/59
(NISOKE) 		2602001000NRG23061220220148265 07/12/2022 Kulwant singh 2602001WL014385 Kulwant singh 00415 SBIN0011858 1410 1410 Processed 14/12/2022 7203905269 KULWANT SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-107-001/74
(NISOKE) 		2602001000NRG23021220220146545 07/12/2022 Thaman Singh 2602001WL014190 Thaman Singh 00415 SBIN0011858 1974 1974 Processed 14/12/2022 7203905268 MR THANMAN SINGH STATE BANK OF INDIA(508548)
35 AJNALA-1 PB-02-001-133-003/41
(SHAHZADA) 		2602001000NRG23011220220145873 07/12/2022 Gurmit Singh 2602001WL014129 Gurmit Singh 00415 SBIN0011858 2538 2538 Processed 14/12/2022 7203905270 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
36 AJNALA-1 PB-02-001-020-001/186
(BOHARWALA) 		2602001000NRG23061220220148092 07/12/2022 rozy 2602001WL014363 rozy 00415 SBIN0011902 1692 1692 Processed 14/12/2022 7203905273 MRS ROZY WO AVTAR MASIH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
37 AJNALA-1 PB-02-001-011-001/269
(BALHARWAL) 		2602001000NRG23061220220147951 07/12/2022 Shamsher Singh 2602001WL014344 Shamsher Singh 00468 UBIN0566675 3666 3666 Processed 14/12/2022 7203905274 SHAMSHER SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
38 AJNALA-1 PB-02-001-142-001/17
(TALWANDI NAHAR) 		2602001000NRG23071220220148437 07/12/2022 Misha 2602001WL014400 Misha 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7203905276 MANISHA W/O KARTAR SINGH UNION BANK OF INDIA(508500)
39 AJNALA-1 PB-02-001-142-001/20
(TALWANDI NAHAR) 		2602001000NRG23071220220148440 07/12/2022 PARAMJIT 2602001WL014400 PARAMJIT 00468 UBIN0566748 1410 1410 Processed 14/12/2022 7203905275 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
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_071222APB_FTO_88322 AXIS BANK UTIB0001416 AJNALA 282
2 AJNALA-1 PB2602001_071222APB_FTO_88322 District Central Cooperative Bank UTIB0SASR01 Chheharta 1974
3 AJNALA-1 PB2602001_071222APB_FTO_88322 IDBI Bank IBKL0000918 AJNALA 3102
4 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab & Sind Bank PSIB0000049 RAMDASS 1974
5 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2538
6 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
7 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab National Bank PUNB0050500 AJNALA 564
8 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1692
9 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab National Bank PUNB0090900 VACHHOYA 16356
10 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab National Bank PUNB0128910 Ajnala 3666
11 AJNALA-1 PB2602001_071222APB_FTO_88322 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 5076
12 AJNALA-1 PB2602001_071222APB_FTO_88322 State Bank of India SBIN0001259 AJNALA 1692
13 AJNALA-1 PB2602001_071222APB_FTO_88322 State Bank of India SBIN0011858 RAMDASS 11562
14 AJNALA-1 PB2602001_071222APB_FTO_88322 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1692
15 AJNALA-1 PB2602001_071222APB_FTO_88322 Union Bank of India UBIN0566675 AJNALA 3666
16 AJNALA-1 PB2602001_071222APB_FTO_88322 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2820

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