Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:02:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_080922APB_FTO_52752
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-02-001-021-002/128
(CHAHARPUR) 		2602001000NRG23080920220081923 08/09/2022 Raj 2602001WL007496 Raj 00048 BKID0006310 1692 1692 Processed 15/09/2022 4740981521 RAJ WO RAJU MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-021-002/37
(CHAHARPUR) 		2602001000NRG23080920220081920 08/09/2022 NIMO 2602001WL007495 NIMO 00048 BKID0006310 1692 1692 Processed 15/09/2022 4740981525 NIMO X BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23080920220081949 08/09/2022 Amandeep Kaur 2602001WL007498 Amandeep Kaur 00048 BKID0006310 1692 1692 Processed 15/09/2022 4740981519 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-047-004/152
(GALIB) 		2602001000NRG23080920220081950 08/09/2022 Parabhjeet Kaur 2602001WL007498 Parabhjeet Kaur 00048 BKID0006310 1692 1692 Processed 15/09/2022 4740981522 PRABHJEET KAUR WO VAJIR SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-047-004/43
(GALIB) 		2602001000NRG23080920220081957 08/09/2022 Amarjit kaur 2602001WL007498 Amarjit kaur 00048 BKID0006310 1692 1692 Processed 15/09/2022 4740981520 AMRJIT KAUR WO GULZAR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-047-004/86
(GALIB) 		2602001000NRG23080920220081959 08/09/2022 Sukhwinder Kaur 2602001WL007498 Sukhwinder Kaur 00048 BKID0006310 1692 1692 Processed 15/09/2022 4740981526 SUKHWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-070-001/120
(KARALIAN) 		2602001000NRG23080920220082022 08/09/2022 Mesha masih 2602001WL007504 Mesha masih 00048 BKID0006310 564 564 Processed 15/09/2022 4740981524 MANJIT W/O JEET MASIH PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-070-001/31
(KARALIAN) 		2602001000NRG23080920220082025 08/09/2022 PARAMJIT KAUR 2602001WL007504 PARAMJIT KAUR 00048 BKID0006310 2820 2820 Processed 15/09/2022 4740981518 PARAMJIT KAUR BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-070-001/41
(KARALIAN) 		2602001000NRG23080920220082026 08/09/2022 SUMAN 2602001WL007504 SUMAN 00048 BKID0006310 1410 1410 Processed 15/09/2022 4740981523 SUMAN WO SAHIB BANK OF INDIA(508505)
SubTotal 14946 14946
10 AJNALA-1 PB-02-001-021-002/135
(CHAHARPUR) 		2602001000NRG23080920220081924 08/09/2022 Husan Singh 2602001WL007496 Husan Singh 00152 HDFC0003254 1692 1692 Processed 15/09/2022 4740981517 HUSAN S/O HARDEV SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
11 AJNALA-1 PB-02-001-026-001/8
(CHAK SIKANDAR) 		2602001000NRG23080920220081948 08/09/2022 SAWINDEER 2602001WL007497 SAWINDEER 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4740981527 SAWINDER KAUR GENERAL POST OFFICE(607245)
12 AJNALA-1 PB-02-001-070-001/140
(KARALIAN) 		2602001000NRG23080920220082023 08/09/2022 shinder 2602001WL007504 shinder 00352 PUNB0PGB003 564 564 Processed 15/09/2022 4740981530 SINDER W/O BITTU PUNJAB GRAMIN BANK(607138)
13 AJNALA-1 PB-02-001-070-001/31
(KARALIAN) 		2602001000NRG23080920220082024 08/09/2022 OM PARKASH 2602001WL007504 OM PARKASH 00352 PUNB0PGB003 2820 2820 Processed 15/09/2022 4740981513 OM PARKASH SO SURAIN SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-070-001/65
(KARALIAN) 		2602001000NRG23080920220082034 08/09/2022 BALBIR SINGH 2602001WL007504 BALBIR SINGH 00352 PUNB0PGB003 564 564 Processed 15/09/2022 4740981529 BALBIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
15 AJNALA-1 PB-02-001-070-001/73
(KARALIAN) 		2602001000NRG23080920220082037 08/09/2022 AVTAR SINGH 2602001WL007504 AVTAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 15/09/2022 4740981528 AVATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
16 AJNALA-1 PB-02-001-026-001/14
(CHAK SIKANDAR) 		2602001000NRG23080920220081939 08/09/2022 kuldip 2602001WL007497 kuldip 00354 PUNB0065100 1692 1692 Processed 15/09/2022 4740981510 KULDEEP W/O KASHMIRA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
17 AJNALA-1 PB-02-001-026-001/30
(CHAK SIKANDAR) 		2602001000NRG23080920220081946 08/09/2022 DALBIRA 2602001WL007497 DALBIRA 00354 PUNB0090900 1692 1692 Processed 15/09/2022 4740981512 DALBIRA S/O SURAJ PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-026-001/7
(CHAK SIKANDAR) 		2602001000NRG23080920220081947 08/09/2022 DHIRA 2602001WL007497 DHIRA 00354 PUNB0090900 1692 1692 Processed 15/09/2022 4740981511 DHIRA S\O SURAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
19 AJNALA-1 PB-02-001-018-001/93
(BHUREGILL) 		2602001000NRG23080920220081970 08/09/2022 guljar singh 2602001WL007499 guljar singh 00354 PUNB0132200 564 564 Processed 15/09/2022 4740981514 GULZAR SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
20 AJNALA-1 PB-02-001-104-001/112
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23080920220081891 08/09/2022 Piyara Singh 2602001WL007493 Piyara Singh 00415 SBIN0001259 1692 1692 Processed 15/09/2022 4740981516 MR PIARA SINGH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23080920220081915 08/09/2022 Balwinder kaur 2602001WL007494 Balwinder kaur 00415 SBIN0001259 1692 1692 Processed 15/09/2022 4740981515 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 34122 34122

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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_080922APB_FTO_52752 Bank of India BKID0006310 GAGGO MAHAL 14946
2 AJNALA-1 PB2602001_080922APB_FTO_52752 HDFC HDFC0003254 GAGGO MAHAL 1692
3 AJNALA-1 PB2602001_080922APB_FTO_52752 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
4 AJNALA-1 PB2602001_080922APB_FTO_52752 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1692
5 AJNALA-1 PB2602001_080922APB_FTO_52752 Punjab National Bank PUNB0090900 VACHHOYA 3384
6 AJNALA-1 PB2602001_080922APB_FTO_52752 Punjab National Bank PUNB0132200 CHAMIARI 564
7 AJNALA-1 PB2602001_080922APB_FTO_52752 State Bank of India SBIN0001259 AJNALA 3384

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