Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_140123APB_FTO_100477
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-02-001-038-001/239
(DIAL BHATTI) 		2602001000NRG23130120230175100 14/01/2023 Fariad Masih 2602001WL017226 Fariad Masih 00048 BKID0006310 3102 3102 Processed 21/01/2023 8099507689 FARIAD MASIH SO JAGJEET MASIH BANK OF INDIA(508505)
SubTotal 3102 3102
2 AJNALA-1 PB-02-001-063-001/101
(JAFAR KOT) 		2602001000NRG23130120230175131 14/01/2023 David Masih 2602001WL017229 David Masih 00078 CNRB0003145 3102 3102 Processed 21/01/2023 8099507682 DAVID CANARA BANK(508532)
3 AJNALA-1 PB-02-001-063-001/126
(JAFAR KOT) 		2602001000NRG23130120230175133 14/01/2023 PINDERJIT KAUR 2602001WL017229 PINDERJIT KAUR 00078 CNRB0003145 3102 3102 Processed 21/01/2023 8099507683 PINDERJEET CANARA BANK(508532)
4 AJNALA-1 PB-02-001-063-001/21
(JAFAR KOT) 		2602001000NRG23130120230175139 14/01/2023 GURMIT 2602001WL017229 GURMIT 00078 CNRB0003145 3102 3102 Processed 21/01/2023 8099507681 GURMEET CANARA BANK(508532)
5 AJNALA-1 PB-02-001-063-001/21
(JAFAR KOT) 		2602001000NRG23130120230175138 14/01/2023 WILSON MASIH 2602001WL017229 WILSON MASIH 00078 CNRB0003145 3102 3102 Processed 21/01/2023 8099507684 MR WILSON MASIH STATE BANK OF INDIA(508548)
SubTotal 12408 12408
6 AJNALA-1 PB-02-001-001-001/71
(ABADI CHANDIGARH) 		2602001000NRG23130120230175076 14/01/2023 balraj singh 2602001WL017223 balraj singh 00349 PSIB0000049 1692 1692 Processed 21/01/2023 8099507691 BALRAJ SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 AJNALA-1 PB-02-001-027-001/421
(CHAMYARI) 		2602001000NRG23130120230175096 14/01/2023 ALISHBA 2602001WL017226 ALISHBA 00349 PSIB0020977 3102 3102 Processed 21/01/2023 8099507675 LISBA PUNJAB & SIND BANK(607087)
8 AJNALA-1 PB-02-001-053-001/388
(GUJHAPIR) 		2602001000NRG23130120230175093 14/01/2023 Gurmeet Singh 2602001WL017225 Gurmeet Singh 00349 PSIB0020977 3666 3666 Processed 21/01/2023 8099507674 GURMEET SINGH INDUSIND BANK(607189)
SubTotal 6768 6768
9 AJNALA-1 PB-02-001-132-001/260
(SARANGDEV) 		2602001000NRG23120120230174982 14/01/2023 SUKHWINDER KAUR 2602001WL017215 SUKHWINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 21/01/2023 8099507690 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
10 AJNALA-1 PB-02-001-053-001/429
(GUJHAPIR) 		2602001000NRG23130120230175094 14/01/2023 Raj 2602001WL017225 Raj 00354 PUNB0050500 3666 3666 Processed 21/01/2023 8099507677 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
11 AJNALA-1 PB-02-001-013-001/16
(BATH) 		2602001000NRG23130120230175089 14/01/2023 AMREEK SINGH 2602001WL017225 AMREEK SINGH 00354 PUNB0132200 3666 3666 Processed 21/01/2023 8099507676 MAHINDER KAUR IDBI BANK(607095)
SubTotal 3666 3666
12 AJNALA-1 PB-02-001-116-001/131
(PUNGA) 		2602001000NRG23130120230175114 14/01/2023 kulwinder singh 2602001WL017228 kulwinder singh 00354 PUNB0144000 3102 3102 Processed 21/01/2023 8099507678 KULWINDER SINGH S/O MKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-116-001/86
(PUNGA) 		2602001000NRG23130120230175128 14/01/2023 labh singh 2602001WL017228 labh singh 00354 PUNB0144000 3102 3102 Processed 21/01/2023 8099507679 SARABJEET KAUR U/G LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
14 AJNALA-1 PB-02-001-001-001/100
(ABADI CHANDIGARH) 		2602001000NRG23130120230175067 14/01/2023 AMARJIT KAUR 2602001WL017223 AMARJIT KAUR 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099507686 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-001-001/101
(ABADI CHANDIGARH) 		2602001000NRG23130120230175068 14/01/2023 MANINDER SINGH 2602001WL017223 MANINDER SINGH 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099507688 MANINDER SINGH HDFC BANK LTD(607152)
16 AJNALA-1 PB-02-001-001-001/106
(ABADI CHANDIGARH) 		2602001000NRG23130120230175072 14/01/2023 kashmir 2602001WL017223 kashmir 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099507687 JASBIR KAUR PUNJAB & SIND BANK(607087)
17 AJNALA-1 PB-02-001-001-001/12
(ABADI CHANDIGARH) 		2602001000NRG23130120230175075 14/01/2023 gurbachan 2602001WL017223 gurbachan 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099507680 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
18 AJNALA-1 PB-02-001-133-003/26
(SHAHZADA) 		2602001000NRG23130120230175087 14/01/2023 Swaran Singh 2602001WL017224 Swaran Singh 00415 SBIN0011858 3384 3384 Processed 21/01/2023 8099507685 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
Total 51606 51606

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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_140123APB_FTO_100477 Bank of India BKID0006310 GAGGO MAHAL 3102
2 AJNALA-1 PB2602001_140123APB_FTO_100477 Canara Bank CNRB0003145 AJNALA 12408
3 AJNALA-1 PB2602001_140123APB_FTO_100477 Punjab & Sind Bank PSIB0000049 RAMDASS 1692
4 AJNALA-1 PB2602001_140123APB_FTO_100477 Punjab & Sind Bank PSIB0020977 AJNALA 6768
5 AJNALA-1 PB2602001_140123APB_FTO_100477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
6 AJNALA-1 PB2602001_140123APB_FTO_100477 Punjab National Bank PUNB0050500 AJNALA 3666
7 AJNALA-1 PB2602001_140123APB_FTO_100477 Punjab National Bank PUNB0132200 CHAMIARI 3666
8 AJNALA-1 PB2602001_140123APB_FTO_100477 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 6204
9 AJNALA-1 PB2602001_140123APB_FTO_100477 State Bank of India SBIN0011858 RAMDASS 10152

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