Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:48:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_140123FTO_100476
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-02-001-038-001/273
(DIAL BHATTI) 		2602001000NRG23130120230175101 14/01/2023 Suneeta masih 2602001WL017226 Suneeta masih 00048 BKID0006310 3102 3102 Processed 21/01/2023 8099488171 Suneeta masih ()
2 AJNALA-1 PB-02-001-038-001/412
(DIAL BHATTI) 		2602001000NRG23130120230175103 14/01/2023 Surjit 2602001WL017226 Surjit 00048 BKID0006310 3102 3102 Processed 21/01/2023 8099488175 Surjit ()
3 AJNALA-1 PB-02-001-038-001/438
(DIAL BHATTI) 		2602001000NRG23130120230175105 14/01/2023 Harpreet 2602001WL017226 Harpreet 00048 BKID0006310 3102 3102 Processed 21/01/2023 8099488172 Harpreet ()
4 AJNALA-1 PB-02-001-038-001/440
(DIAL BHATTI) 		2602001000NRG23130120230175106 14/01/2023 Manir masih 2602001WL017226 Manir masih 00048 BKID0006310 3102 3102 Processed 21/01/2023 8099488173 Manir masih ()
5 AJNALA-1 PB-02-001-038-001/442
(DIAL BHATTI) 		2602001000NRG23130120230175107 14/01/2023 Mheboob masih 2602001WL017226 Mheboob masih 00048 BKID0006310 3102 3102 Processed 21/01/2023 8099488174 Mheboob masih ()
SubTotal 15510 15510
6 AJNALA-1 PB-02-001-063-001/194
(JAFAR KOT) 		2602001000NRG23130120230175135 14/01/2023 SURAJPAL CHEEDA 2602001WL017229 SURAJPAL CHEEDA 00078 CNRB0003145 3102 3102 Processed 21/01/2023 8099488218 SURAJPAL CHEEDA ()
SubTotal 3102 3102
7 AJNALA-1 PB-02-001-038-001/436
(DIAL BHATTI) 		2602001000NRG23130120230175104 14/01/2023 Raja 2602001WL017226 Raja 00152 HDFC0003254 3102 3102 Processed 21/01/2023 8099488176 Raja ()
SubTotal 3102 3102
8 AJNALA-1 PB-02-001-038-001/274
(DIAL BHATTI) 		2602001000NRG23130120230175102 14/01/2023 SUMANDEEP 2602001WL017226 SUMANDEEP 00165 IBKL0000918 3102 3102 Processed 21/01/2023 8099488177 SUMANDEEP ()
SubTotal 3102 3102
9 AJNALA-1 PB-02-001-015-001/161
(BHAKHA HARI SINGH) 		2602001000NRG23130120230175111 14/01/2023 harbinder singh 2602001WL017227 harbinder singh 00168 ICIC0001083 3948 3948 Processed 21/01/2023 8099488217 harbinder singh ()
SubTotal 3948 3948
10 AJNALA-1 PB-02-001-001-001/100
(ABADI CHANDIGARH) 		2602001000NRG23130120230175066 14/01/2023 HARDEV SINGH 2602001WL017223 HARDEV SINGH 00349 PSIB0000049 1692 1692 Processed 21/01/2023 8099488216 HARDEV SINGH ()
11 AJNALA-1 PB-02-001-001-001/104
(ABADI CHANDIGARH) 		2602001000NRG23130120230175070 14/01/2023 rajbir 2602001WL017223 rajbir 00349 PSIB0000049 1692 1692 Processed 21/01/2023 8099488213 rajbir ()
12 AJNALA-1 PB-02-001-001-001/79
(ABADI CHANDIGARH) 		2602001000NRG23130120230175077 14/01/2023 paramjit kaur 2602001WL017223 paramjit kaur 00349 PSIB0000049 1692 1692 Processed 21/01/2023 8099488181 paramjit kaur ()
13 AJNALA-1 PB-02-001-001-001/86
(ABADI CHANDIGARH) 		2602001000NRG23130120230175081 14/01/2023 DARSHAN SINGH 2602001WL017223 DARSHAN SINGH 00349 PSIB0000049 1692 1692 Processed 21/01/2023 8099488180 DARSHAN SINGH ()
14 AJNALA-1 PB-02-001-133-003/170
(SHAHZADA) 		2602001000NRG23130120230175086 14/01/2023 Rupinderjit singh 2602001WL017224 Rupinderjit singh 00349 PSIB0000049 3384 3384 Processed 21/01/2023 8099488214 Rupinderjit singh ()
15 AJNALA-1 PB-02-001-133-003/5
(SHAHZADA) 		2602001000NRG23130120230175088 14/01/2023 AJIT SINGH 2602001WL017224 AJIT SINGH 00349 PSIB0000049 3384 3384 Processed 21/01/2023 8099488215 AJIT SINGH ()
SubTotal 13536 13536
16 AJNALA-1 PB-02-001-063-001/253
(JAFAR KOT) 		2602001000NRG23130120230175141 14/01/2023 Amarjeet kaur 2602001WL017229 Amarjeet kaur 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488204 Amarjeet kaur ()
17 AJNALA-1 PB-02-001-116-001/165
(PUNGA) 		2602001000NRG23130120230175116 14/01/2023 surjit kaur 2602001WL017228 surjit kaur 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488189 surjit kaur ()
18 AJNALA-1 PB-02-001-116-001/166
(PUNGA) 		2602001000NRG23130120230175117 14/01/2023 paramjit kaur 2602001WL017228 paramjit kaur 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488188 paramjit kaur ()
19 AJNALA-1 PB-02-001-116-001/168
(PUNGA) 		2602001000NRG23130120230175118 14/01/2023 rajbir kau 2602001WL017228 rajbir kau 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488187 rajbir kau ()
20 AJNALA-1 PB-02-001-116-001/170
(PUNGA) 		2602001000NRG23130120230175120 14/01/2023 sandeep kaur 2602001WL017228 sandeep kaur 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488206 sandeep kaur ()
21 AJNALA-1 PB-02-001-116-001/174
(PUNGA) 		2602001000NRG23130120230175121 14/01/2023 sarbjit kaur 2602001WL017228 sarbjit kaur 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488205 sarbjit kaur ()
22 AJNALA-1 PB-02-001-116-001/180
(PUNGA) 		2602001000NRG23130120230175122 14/01/2023 bholi 2602001WL017228 bholi 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488207 bholi ()
23 AJNALA-1 PB-02-001-116-001/182
(PUNGA) 		2602001000NRG23130120230175123 14/01/2023 rajwinder kaur 2602001WL017228 rajwinder kaur 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488185 rajwinder kaur ()
24 AJNALA-1 PB-02-001-116-001/203
(PUNGA) 		2602001000NRG23130120230175124 14/01/2023 gurmeet 2602001WL017228 gurmeet 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488203 gurmeet ()
25 AJNALA-1 PB-02-001-116-001/80
(PUNGA) 		2602001000NRG23130120230175126 14/01/2023 Amrik Kaur 2602001WL017228 Amrik Kaur 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488186 Amrik Kaur ()
26 AJNALA-1 PB-02-001-117-001/129
(RAIPUR KALAN) 		2602001000NRG23130120230175145 14/01/2023 Sher singh 2602001WL017229 Sher singh 00352 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488202 Sher singh ()
SubTotal 34122 34122
27 AJNALA-1 PB-02-001-013-001/16
(BATH) 		2602001000NRG23130120230175090 14/01/2023 Ravi singh 2602001WL017225 Ravi singh 00354 PUNB0090900 3666 3666 Processed 21/01/2023 8099488212 Ravi singh ()
SubTotal 3666 3666
28 AJNALA-1 PB-02-001-027-001/527
(CHAMYARI) 		2602001000NRG23130120230175098 14/01/2023 Mukhtar Masih 2602001WL017226 Mukhtar Masih 00354 PUNB0132200 3102 3102 Processed 21/01/2023 8099488182 Mukhtar Masih ()
29 AJNALA-1 PB-02-001-027-001/528
(CHAMYARI) 		2602001000NRG23130120230175099 14/01/2023 Meeko 2602001WL017226 Meeko 00354 PUNB0132200 3102 3102 Processed 21/01/2023 8099488183 Meeko ()
30 AJNALA-1 PB-02-001-053-001/238
(GUJHAPIR) 		2602001000NRG23130120230175092 14/01/2023 Balbir kaur 2602001WL017225 Balbir kaur 00354 PUNB0132200 3666 3666 Processed 21/01/2023 8099488211 Balbir kaur ()
SubTotal 9870 9870
31 AJNALA-1 PB-02-001-116-001/108
(PUNGA) 		2602001000NRG23130120230175112 14/01/2023 satpal singh 2602001WL017228 satpal singh 00354 PUNB0144000 3102 3102 Rejected 21/01/2023 8099488209 No Such Account
32 AJNALA-1 PB-02-001-116-001/85
(PUNGA) 		2602001000NRG23130120230175127 14/01/2023 gurmej singh 2602001WL017228 gurmej singh 00354 PUNB0144000 3102 3102 Processed 21/01/2023 8099488210 gurmej singh ()
33 AJNALA-1 PB-02-001-117-001/240
(RAIPUR KALAN) 		2602001000NRG23130120230175146 14/01/2023 Joginder kaur 2602001WL017229 Joginder kaur 00354 PUNB0144000 3102 3102 Processed 21/01/2023 8099488184 Joginder kaur ()
SubTotal 9306 9306
34 AJNALA-1 PB-02-001-116-001/209
(PUNGA) 		2602001000NRG23130120230175125 14/01/2023 DALIP SINGH 2602001WL017228 DALIP SINGH 00354 PUNB0PGB003 3102 3102 Processed 21/01/2023 8099488208 DALIP SINGH ()
SubTotal 3102 3102
35 AJNALA-1 PB-02-001-063-001/275
(JAFAR KOT) 		2602001000NRG23130120230175142 14/01/2023 Harjinder singh 2602001WL017229 Harjinder singh 00415 SBIN0001259 3102 3102 Processed 21/01/2023 8099488190 MR HARJINDER SINGH ()
SubTotal 3102 3102
36 AJNALA-1 PB-02-001-001-001/103
(ABADI CHANDIGARH) 		2602001000NRG23130120230175069 14/01/2023 RAJBIR 2602001WL017223 RAJBIR 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099488197 MRS RAJBIR KAUR ()
37 AJNALA-1 PB-02-001-001-001/105
(ABADI CHANDIGARH) 		2602001000NRG23130120230175071 14/01/2023 JOBANJIT SINGH 2602001WL017223 JOBANJIT SINGH 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099488191 MR JOBANJEET SINGH ()
38 AJNALA-1 PB-02-001-001-001/108
(ABADI CHANDIGARH) 		2602001000NRG23130120230175073 14/01/2023 kashmir 2602001WL017223 kashmir 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099488198 MRS KASHMIR KAUR ()
39 AJNALA-1 PB-02-001-001-001/81
(ABADI CHANDIGARH) 		2602001000NRG23130120230175078 14/01/2023 HARWANT KAUR 2602001WL017223 HARWANT KAUR 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099488199 MRS HARWANT KAUR ()
40 AJNALA-1 PB-02-001-001-001/84
(ABADI CHANDIGARH) 		2602001000NRG23130120230175079 14/01/2023 teg 2602001WL017223 teg 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099488193 MR TEGA SINGH ()
41 AJNALA-1 PB-02-001-001-001/85
(ABADI CHANDIGARH) 		2602001000NRG23130120230175080 14/01/2023 DAWINDER KAUR 2602001WL017223 DAWINDER KAUR 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099488194 MRS DAWINDER KAUR ()
42 AJNALA-1 PB-02-001-001-001/87
(ABADI CHANDIGARH) 		2602001000NRG23130120230175082 14/01/2023 BALWINDER SINGH 2602001WL017223 BALWINDER SINGH 00415 SBIN0011858 1692 1692 Processed 21/01/2023 8099488195 MR BALWINDER SINGH ()
43 AJNALA-1 PB-02-001-120-001/224
(RAMDASS BOULI) 		2602001000NRG23130120230175109 14/01/2023 Raj 2602001WL017226 Raj 00415 SBIN0011858 3102 3102 Processed 21/01/2023 8099488196 MR RAJ RAJ ()
44 AJNALA-1 PB-02-001-133-003/108
(SHAHZADA) 		2602001000NRG23130120230175083 14/01/2023 Jatinder Singh 2602001WL017224 Jatinder Singh 00415 SBIN0011858 3384 3384 Processed 21/01/2023 8099488192 MR JATINDER SINGH ()
45 AJNALA-1 PB-02-001-133-003/167
(SHAHZADA) 		2602001000NRG23130120230175085 14/01/2023 Navjot Kaur 2602001WL017224 Navjot Kaur 00415 SBIN0011858 3384 3384 Processed 21/01/2023 8099488201 MRS NAVJOT KAUR ()
SubTotal 21714 21714
46 AJNALA-1 PB-02-001-063-001/233
(JAFAR KOT) 		2602001000NRG23130120230175140 14/01/2023 Niki 2602001WL017229 Niki 00468 UBIN0566675 3102 3102 Processed 21/01/2023 8099488200 Niki ()
SubTotal 3102 3102
47 AJNALA-1 PB-02-001-092-001/303
(MALAKPUR) 		2602001000NRG23130120230175108 14/01/2023 John Masih 2602001WL017226 John Masih 00554 KKBK0004057 3102 3102 Processed 21/01/2023 8099488178 John Masih ()
48 AJNALA-1 PB-02-001-148-002/603
(THOBA) 		2602001000NRG23130120230175110 14/01/2023 Manider singh 2602001WL017226 Manider singh 00554 KKBK0004057 3102 3102 Processed 21/01/2023 8099488179 Manider singh ()
SubTotal 6204 6204
Total 136488 136488

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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_140123FTO_100476 Bank of India BKID0006310 GAGGO MAHAL 15510
2 AJNALA-1 PB2602001_140123FTO_100476 Canara Bank CNRB0003145 AJNALA 3102
3 AJNALA-1 PB2602001_140123FTO_100476 HDFC HDFC0003254 GAGGO MAHAL 3102
4 AJNALA-1 PB2602001_140123FTO_100476 IDBI Bank IBKL0000918 AJNALA 3102
5 AJNALA-1 PB2602001_140123FTO_100476 ICICI BANK ICIC0001083 AJNALA, PUNJAB 3948
6 AJNALA-1 PB2602001_140123FTO_100476 Punjab & Sind Bank PSIB0000049 RAMDASS 13536
7 AJNALA-1 PB2602001_140123FTO_100476 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34122
8 AJNALA-1 PB2602001_140123FTO_100476 Punjab National Bank PUNB0090900 VACHHOYA 3666
9 AJNALA-1 PB2602001_140123FTO_100476 Punjab National Bank PUNB0132200 CHAMIARI 9870
10 AJNALA-1 PB2602001_140123FTO_100476 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 9306
11 AJNALA-1 PB2602001_140123FTO_100476 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3102
12 AJNALA-1 PB2602001_140123FTO_100476 State Bank of India SBIN0001259 AJNALA 3102
13 AJNALA-1 PB2602001_140123FTO_100476 State Bank of India SBIN0011858 RAMDASS 21714
14 AJNALA-1 PB2602001_140123FTO_100476 Union Bank of India UBIN0566675 AJNALA 3102
15 AJNALA-1 PB2602001_140123FTO_100476 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 6204

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