Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:16:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_090123APB_FTO_98976
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-02-001-054-001/32
(GUJJARPURA) 		2602001000NRG23090120230173042 09/01/2023 Veena 2602001WL017003 Veena 00045 BARB0DBAJNA 2820 2820 Processed 12/01/2023 7854815844 VINA W/O JUNAS MASIH BANK OF BARODA(606985)
SubTotal 2820 2820
2 AJNALA-1 PB-02-001-054-001/31
(GUJJARPURA) 		2602001000NRG23090120230173041 09/01/2023 Balkar singh 2602001WL017003 Balkar singh 00078 CNRB0003145 3948 3948 Processed 12/01/2023 7854815838 BALKAR SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
3 AJNALA-1 PB-02-001-149-001/57
(URDHAN) 		2602001000NRG23090120230173032 09/01/2023 CHARANJIT KAUR 2602001WL017002 CHARANJIT KAUR 00078 CNRB0003549 1692 1692 Processed 12/01/2023 7854815839 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
4 AJNALA-1 PB-02-001-148-002/2
(THOBA) 		2602001000NRG23090120230172971 09/01/2023 CHANO 2602001WL016997 CHANO 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854815843 CHANNO W/O CHHINDA MASIH PUNJAB GRAMIN BANK(607138)
5 AJNALA-1 PB-02-001-148-002/213
(THOBA) 		2602001000NRG23090120230172972 09/01/2023 BALWINDER MASIH 2602001WL016997 BALWINDER MASIH 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854815840 BALWINDER MASIH S/O SHINDA MASIH PUNJAB GRAMIN BANK(607138)
6 AJNALA-1 PB-02-001-148-002/3
(THOBA) 		2602001000NRG23090120230172973 09/01/2023 SEEMA 2602001WL016997 SEEMA 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854815842 SEEMA W/O PARVESH MASIH PUNJAB GRAMIN BANK(607138)
7 AJNALA-1 PB-02-001-148-002/87
(THOBA) 		2602001000NRG23090120230172975 09/01/2023 CHARANJIT 2602001WL016997 CHARANJIT 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854815841 CHARANJIT W/O LAKHWINDER MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
8 AJNALA-1 PB-02-001-144-001/214
(TERA KALAN) 		2602001000NRG23090120230173014 09/01/2023 BALKAR MASIH 2602001WL017001 BALKAR MASIH 00354 PUNB0050500 2820 2820 Processed 12/01/2023 7854815834 BALKAR MASIH MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
9 AJNALA-1 PB-02-001-149-001/113
(URDHAN) 		2602001000NRG23090120230173020 09/01/2023 Balwinder kaur 2602001WL017002 Balwinder kaur 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815829 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 AJNALA-1 PB-02-001-149-001/114
(URDHAN) 		2602001000NRG23090120230173021 09/01/2023 Nirmal kaur 2602001WL017002 Nirmal kaur 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815828 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
11 AJNALA-1 PB-02-001-149-001/179
(URDHAN) 		2602001000NRG23090120230173026 09/01/2023 MANJIT KAUR 2602001WL017002 MANJIT KAUR 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815826 MANJIT KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
12 AJNALA-1 PB-02-001-149-001/18
(URDHAN) 		2602001000NRG23090120230173027 09/01/2023 gurmeet kaur 2602001WL017002 gurmeet kaur 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815825 GURMEETO ALIAS GURMEET KAUR W/O HARWANT PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-149-001/56
(URDHAN) 		2602001000NRG23090120230173031 09/01/2023 RAJWINDER KAUR 2602001WL017002 RAJWINDER KAUR 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815830 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 AJNALA-1 PB-02-001-149-001/86
(URDHAN) 		2602001000NRG23090120230173033 09/01/2023 Deepo 2602001WL017002 Deepo 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815831 DEEPO PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-149-001/96
(URDHAN) 		2602001000NRG23090120230173035 09/01/2023 RANO 2602001WL017002 RANO 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815827 RANO WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-149-001/96
(URDHAN) 		2602001000NRG23090120230173034 09/01/2023 Sarabjit Singh 2602001WL017002 Sarabjit Singh 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854815847 SARABJIT SINGH S/O MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
17 AJNALA-1 PB-02-001-092-001/196
(MALAKPUR) 		2602001000NRG23090120230172969 09/01/2023 Sarabjit 2602001WL016997 Sarabjit 00354 PUNB0132200 3666 3666 Processed 12/01/2023 7854815836 SARABJIT PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-109-001/28
(PAIREWAL) 		2602001000NRG23090120230172970 09/01/2023 MANJIT KAUR 2602001WL016997 MANJIT KAUR 00354 PUNB0132200 3666 3666 Processed 12/01/2023 7854815832 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-144-001/24
(TERA KALAN) 		2602001000NRG23090120230173015 09/01/2023 GURBACHAN SINGH 2602001WL017001 GURBACHAN SINGH 00354 PUNB0132200 2820 2820 Processed 12/01/2023 7854815833 BACHAN SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-149-001/119
(URDHAN) 		2602001000NRG23090120230173022 09/01/2023 Kawlpreet singh 2602001WL017002 Kawlpreet singh 00354 PUNB0132200 1692 1692 Processed 12/01/2023 7854815835 KAWALPREET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
21 AJNALA-1 PB-02-001-054-001/142
(GUJJARPURA) 		2602001000NRG23090120230173037 09/01/2023 lakhbir kaur 2602001WL017003 lakhbir kaur 00354 PUNB0144000 2820 2820 Processed 12/01/2023 7854815837 LAKHBIR KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
22 AJNALA-1 PB-02-001-054-001/75
(GUJJARPURA) 		2602001000NRG23090120230173045 09/01/2023 Kashmir Masih 2602001WL017003 Kashmir Masih 00415 SBIN0001259 3948 3948 Processed 12/01/2023 7854815846 MR KASMIR MASIH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
23 AJNALA-1 PB-02-001-148-002/6
(THOBA) 		2602001000NRG23090120230172974 09/01/2023 RAAJ 2602001WL016997 RAAJ 00415 SBIN0011858 3666 3666 Processed 12/01/2023 7854815845 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 61758 61758

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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_090123APB_FTO_98976 Bank of Baroda BARB0DBAJNA AJNALA 2820
2 AJNALA-1 PB2602001_090123APB_FTO_98976 Canara Bank CNRB0003145 AJNALA 3948
3 AJNALA-1 PB2602001_090123APB_FTO_98976 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1692
4 AJNALA-1 PB2602001_090123APB_FTO_98976 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3666
5 AJNALA-1 PB2602001_090123APB_FTO_98976 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
6 AJNALA-1 PB2602001_090123APB_FTO_98976 Punjab National Bank PUNB0050500 AJNALA 2820
7 AJNALA-1 PB2602001_090123APB_FTO_98976 Punjab National Bank PUNB0090900 VACHHOYA 13536
8 AJNALA-1 PB2602001_090123APB_FTO_98976 Punjab National Bank PUNB0132200 CHAMIARI 11844
9 AJNALA-1 PB2602001_090123APB_FTO_98976 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2820
10 AJNALA-1 PB2602001_090123APB_FTO_98976 State Bank of India SBIN0001259 AJNALA 3948
11 AJNALA-1 PB2602001_090123APB_FTO_98976 State Bank of India SBIN0011858 RAMDASS 3666

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