Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:34:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_080822APB_FTO_39234
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-02-001-023-002/82
(CHAK BALA) 		2602001000NRG23080820220055959 08/08/2022 AMANDEEP KAUR 2602001WL005030 AMANDEEP KAUR 00078 CNRB0003145 1692 1692 Processed 19/08/2022 4027440818 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 AJNALA-1 PB-02-001-134-001/38
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG23070820220055670 08/08/2022 Kuldeep Singh 2602001WL004999 Kuldeep Singh 00165 IBKL0000918 2538 2538 Processed 19/08/2022 4027440831 KULDIP SINGH IDBI BANK(607095)
SubTotal 2538 2538
3 AJNALA-1 PB-02-001-110-001/42
(PANDORI (RAMDASS)) 		2602001000NRG23080820220055982 08/08/2022 Kewal Masih 2602001WL005033 Kewal Masih 00349 PSIB0000049 3384 3384 Processed 19/08/2022 4027440834 KEWAL MASIH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
4 AJNALA-1 PB-02-001-070-001/102
(KARALIAN) 		2602001000NRG23080820220055972 08/08/2022 Jaspal Singh 2602001WL005032 Jaspal Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027440825 JASPAL SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
5 AJNALA-1 PB-02-001-080-001/23
(KOTLA KAZIAN) 		2602001000NRG23070820220055642 08/08/2022 KULWANT SINGH 2602001WL004996 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027440823 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
6 AJNALA-1 PB-02-001-080-001/29
(KOTLA KAZIAN) 		2602001000NRG23070820220055645 08/08/2022 BIKRAMJIT SINGH 2602001WL004996 BIKRAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027440822 BIKRAMJIT SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
7 AJNALA-1 PB-02-001-148-002/2
(THOBA) 		2602001000NRG23080820220055984 08/08/2022 CHANO 2602001WL005033 CHANO 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027440824 CHANNO W/O CHHINDA MASIH PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-148-002/511
(THOBA) 		2602001000NRG23080820220055986 08/08/2022 AMREEKO 2602001WL005033 AMREEKO 00352 PUNB0PGB003 3384 3384 Processed 19/08/2022 4027440821 AMRIKO PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
9 AJNALA-1 PB-02-001-074-001/38
(KIAMPUR) 		2602001000NRG23080820220055992 08/08/2022 Narinder singh 2602001WL005034 Narinder singh 00354 PUNB0050500 1128 1128 Processed 19/08/2022 4027440815 NINDER SINGH PUNJAB GRAMIN BANK(607138)
10 AJNALA-1 PB-02-001-074-001/49
(KIAMPUR) 		2602001000NRG23080820220055994 08/08/2022 Jagir singh 2602001WL005034 Jagir singh 00354 PUNB0050500 1410 1410 Processed 19/08/2022 4027440832 JAGIR SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
11 AJNALA-1 PB-02-001-074-001/61
(KIAMPUR) 		2602001000NRG23080820220055995 08/08/2022 Ujager Singh 2602001WL005034 Ujager Singh 00354 PUNB0050500 1410 1410 Processed 19/08/2022 4027440816 UJAGAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
12 AJNALA-1 PB-02-001-080-001/24
(KOTLA KAZIAN) 		2602001000NRG23070820220055643 08/08/2022 HARBANS SINGH 2602001WL004996 HARBANS SINGH 00354 PUNB0050500 1692 1692 Processed 19/08/2022 4027440833 HARBANS SINGH & BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
13 AJNALA-1 PB-02-001-023-002/51
(CHAK BALA) 		2602001000NRG23080820220055958 08/08/2022 RAJ 2602001WL005030 RAJ 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4027440820 MRS RAJ RAJ STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG23080820220055960 08/08/2022 GURMEEET KAUR 2602001WL005030 GURMEEET KAUR 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4027440827 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-031-002/63
(DALLAH RAJPUTAN) 		2602001000NRG23080820220055962 08/08/2022 Anokh Singh 2602001WL005030 Anokh Singh 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4027440817 MR ANOKH SINGH STATE BANK OF INDIA(508548)
16 AJNALA-1 PB-02-001-064-001/219
(JAGDEV KHURD) 		2602001000NRG23080820220055963 08/08/2022 HAPPY MASIH 2602001WL005030 HAPPY MASIH 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4027440826 MR HAPPY MASIH STATE BANK OF INDIA(508548)
17 AJNALA-1 PB-02-001-074-001/100
(KIAMPUR) 		2602001000NRG23080820220055988 08/08/2022 Sukhwinder Singh 2602001WL005034 Sukhwinder Singh 00415 SBIN0001259 564 564 Processed 19/08/2022 4027440829 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-074-001/32
(KIAMPUR) 		2602001000NRG23080820220055990 08/08/2022 SURJIT SINGH 2602001WL005034 SURJIT SINGH 00415 SBIN0001259 564 564 Processed 19/08/2022 4027440828 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
19 AJNALA-1 PB-02-001-085-001/82
(KOTLI SHAH HBIB) 		2602001000NRG23080820220055977 08/08/2022 Baljit 2602001WL005032 Baljit 00415 SBIN0011858 3384 3384 Processed 19/08/2022 4027440830 MRS BALJIT STATE BANK OF INDIA(508548)
20 AJNALA-1 PB-02-001-092-001/172
(MALAKPUR) 		2602001000NRG23080820220055978 08/08/2022 Babbu 2602001WL005032 Babbu 00415 SBIN0011858 3384 3384 Processed 19/08/2022 4027440819 MR BABBU STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 39762 39762

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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_080822APB_FTO_39234 Canara Bank CNRB0003145 AJNALA 1692
2 AJNALA-1 PB2602001_080822APB_FTO_39234 IDBI Bank IBKL0000918 AJNALA 2538
3 AJNALA-1 PB2602001_080822APB_FTO_39234 Punjab & Sind Bank PSIB0000049 RAMDASS 3384
4 AJNALA-1 PB2602001_080822APB_FTO_39234 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3384
5 AJNALA-1 PB2602001_080822APB_FTO_39234 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
6 AJNALA-1 PB2602001_080822APB_FTO_39234 Punjab National Bank PUNB0050500 AJNALA 5640
7 AJNALA-1 PB2602001_080822APB_FTO_39234 State Bank of India SBIN0001259 AJNALA 7896
8 AJNALA-1 PB2602001_080822APB_FTO_39234 State Bank of India SBIN0011858 RAMDASS 6768

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