Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:49:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_150822APB_FTO_41420
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-02-001-014-001/24
(BEDI CHHANNA) 		2602001000NRG23150820220060622 15/08/2022 Nirmal SIngh 2602001WL005557 Nirmal SIngh 00048 BKID0006310 1692 1692 Processed 24/08/2022 4119816814 NIRMAL SINGH CANARA BANK(508532)
2 AJNALA-1 PB-02-001-014-001/75
(BEDI CHHANNA) 		2602001000NRG23150820220060627 15/08/2022 Beera Singh 2602001WL005557 Beera Singh 00048 BKID0006310 1692 1692 Processed 24/08/2022 4119816815 BIRA SINGH SO BISHAN SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-092-001/44
(MALAKPUR) 		2602001000NRG23150820220060655 15/08/2022 SHANTI 2602001WL005560 SHANTI 00048 BKID0006310 564 564 Processed 24/08/2022 4119816816 SHANTI BANK OF INDIA(508505)
SubTotal 3948 3948
4 AJNALA-1 PB-02-001-151-001/49
(VANJHAWALA) 		2602001000NRG23150820220060702 15/08/2022 Charno 2602001WL005565 Charno 00349 PSIB0020977 2256 2256 Processed 24/08/2022 4119816805 CHARNO HDFC BANK LTD(607152)
SubTotal 2256 2256
5 AJNALA-1 PB-02-001-092-001/124
(MALAKPUR) 		2602001000NRG23150820220060644 15/08/2022 parmjit kaur 2602001WL005560 parmjit kaur 00352 PUNB0PGB003 564 564 Processed 24/08/2022 4119816818 PARAMJIT KAUR W/O BITUU PUNJAB GRAMIN BANK(607138)
6 AJNALA-1 PB-02-001-123-001/15
(ROREYWAL) 		2602001000NRG23150820220060658 15/08/2022 RANI 2602001WL005561 RANI 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4119816817 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 AJNALA-1 PB-02-001-123-001/31
(ROREYWAL) 		2602001000NRG23150820220060662 15/08/2022 BALKAR 2602001WL005561 BALKAR 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4119816819 BALKAR SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
8 AJNALA-1 PB-02-001-092-001/13
(MALAKPUR) 		2602001000NRG23150820220060645 15/08/2022 DARSHAN SINGH 2602001WL005560 DARSHAN SINGH 00354 PUNB0132200 282 282 Processed 24/08/2022 4119816822 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 AJNALA-1 PB-02-001-092-001/22
(MALAKPUR) 		2602001000NRG23150820220060650 15/08/2022 rani 2602001WL005560 rani 00354 PUNB0132200 564 564 Processed 24/08/2022 4119816806 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
10 AJNALA-1 PB-02-001-045-001/10
(GAGGAR) 		2602001000NRG23150820220060629 15/08/2022 RAAJ 2602001WL005559 RAAJ 00415 SBIN0011858 2256 2256 Processed 24/08/2022 4119816813 MRS RAJ RAJ STATE BANK OF INDIA(508548)
11 AJNALA-1 PB-02-001-045-001/35
(GAGGAR) 		2602001000NRG23150820220060637 15/08/2022 PARAMJIT KAUR 2602001WL005559 PARAMJIT KAUR 00415 SBIN0011858 2256 2256 Processed 24/08/2022 4119816809 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 AJNALA-1 PB-02-001-045-001/55
(GAGGAR) 		2602001000NRG23150820220060642 15/08/2022 SUNITA 2602001WL005559 SUNITA 00415 SBIN0011858 2256 2256 Processed 24/08/2022 4119816810 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
13 AJNALA-1 PB-02-001-092-001/172
(MALAKPUR) 		2602001000NRG23150820220060648 15/08/2022 Babbu 2602001WL005560 Babbu 00415 SBIN0011858 282 282 Processed 24/08/2022 4119816811 MR BABBU STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-092-001/40
(MALAKPUR) 		2602001000NRG23150820220060654 15/08/2022 KAWALJIT 2602001WL005560 KAWALJIT 00415 SBIN0011858 564 564 Processed 24/08/2022 4119816820 MRS KAWAL KAWAL STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-123-001/22
(ROREYWAL) 		2602001000NRG23150820220060660 15/08/2022 BASHEIER 2602001WL005561 BASHEIER 00415 SBIN0011858 282 282 Processed 24/08/2022 4119816812 MR BASHIR MASIH STATE BANK OF INDIA(508548)
16 AJNALA-1 PB-02-001-123-001/25
(ROREYWAL) 		2602001000NRG23150820220060661 15/08/2022 major 2602001WL005561 major 00415 SBIN0011858 1410 1410 Processed 24/08/2022 4119816821 MR MAJOR MASIH STATE BANK OF INDIA(508548)
17 AJNALA-1 PB-02-001-123-001/32
(ROREYWAL) 		2602001000NRG23150820220060664 15/08/2022 BALKAR 2602001WL005561 BALKAR 00415 SBIN0011858 2256 2256 Processed 24/08/2022 4119816808 MR BALKAR SINGH STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-123-001/53
(ROREYWAL) 		2602001000NRG23150820220060667 15/08/2022 Bhajan kaur 2602001WL005561 Bhajan kaur 00415 SBIN0011858 2256 2256 Processed 24/08/2022 4119816807 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
Total 25944 25944

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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_150822APB_FTO_41420 Bank of India BKID0006310 GAGGO MAHAL 3948
2 AJNALA-1 PB2602001_150822APB_FTO_41420 Punjab & Sind Bank PSIB0020977 AJNALA 2256
3 AJNALA-1 PB2602001_150822APB_FTO_41420 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
4 AJNALA-1 PB2602001_150822APB_FTO_41420 Punjab National Bank PUNB0132200 CHAMIARI 846
5 AJNALA-1 PB2602001_150822APB_FTO_41420 State Bank of India SBIN0011858 RAMDASS 13818

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