Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:02 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_170323APB_FTO_114946
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-02-001-100-002/125
(NANGAL SOHAL) 		2602001000NRG23170320230197620 17/03/2023 Jeeto 2602001WL019439 Jeeto 00048 BKID0006310 2538 2538 Processed 01/04/2023 0415721869 JEETO WO KAKA BANK OF INDIA(508505)
SubTotal 2538 2538
2 AJNALA-1 PB-02-001-100-002/85
(NANGAL SOHAL) 		2602001000NRG23170320230197665 17/03/2023 SATYA 2602001WL019439 SATYA 00114 UTIB0SASR01 2538 2538 Processed 01/04/2023 0415721839 SATEYA W/O BAJA THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2538 2538
3 AJNALA-1 PB-02-001-100-002/160
(NANGAL SOHAL) 		2602001000NRG23170320230197628 17/03/2023 dial singh 2602001WL019439 dial singh 00349 PSIB0000049 2538 2538 Processed 01/04/2023 0415721838 DIAL SINGH PUNJAB & SIND BANK(607087)
4 AJNALA-1 PB-02-001-100-002/52
(NANGAL SOHAL) 		2602001000NRG23170320230197653 17/03/2023 BHOLI 2602001WL019439 BHOLI 00349 PSIB0000049 2538 2538 Processed 01/04/2023 0415721837 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
5 AJNALA-1 PB-02-001-100-002/62
(NANGAL SOHAL) 		2602001000NRG23170320230197654 17/03/2023 AJIT SINGH 2602001WL019439 AJIT SINGH 00349 PSIB0000049 2538 2538 Processed 01/04/2023 0415721878 AJIT SINGH PUNJAB & SIND BANK(607087)
6 AJNALA-1 PB-02-001-100-002/70
(NANGAL SOHAL) 		2602001000NRG23170320230197659 17/03/2023 SULAKHAN SINGH 2602001WL019439 SULAKHAN SINGH 00349 PSIB0000049 2538 2538 Processed 01/04/2023 0415721879 SULKHAN SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
7 AJNALA-1 PB-02-001-100-002/25
(NANGAL SOHAL) 		2602001000NRG23170320230197644 17/03/2023 SUKHWINDER KAUR 2602001WL019439 SUKHWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415721870 SUKHWINDER KAUR W/O MANGA PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-100-002/7
(NANGAL SOHAL) 		2602001000NRG23170320230197658 17/03/2023 HARPREET 2602001WL019439 HARPREET 00352 PUNB0PGB003 2538 2538 Processed 31/03/2023 0415721871 HARPREET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
9 AJNALA-1 PB-02-001-100-002/137
(NANGAL SOHAL) 		2602001000NRG23170320230197622 17/03/2023 Kuldeep kaur 2602001WL019439 Kuldeep kaur 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721848 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
10 AJNALA-1 PB-02-001-100-002/14
(NANGAL SOHAL) 		2602001000NRG23170320230197623 17/03/2023 HARDIP SINGH 2602001WL019439 HARDIP SINGH 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721857 HARDEEP S/O REHMAT THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
11 AJNALA-1 PB-02-001-100-002/147
(NANGAL SOHAL) 		2602001000NRG23170320230197624 17/03/2023 SARBJIT 2602001WL019439 SARBJIT 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721859 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 AJNALA-1 PB-02-001-100-002/149
(NANGAL SOHAL) 		2602001000NRG23170320230197625 17/03/2023 chanchal singh 2602001WL019439 chanchal singh 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721864 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
13 AJNALA-1 PB-02-001-100-002/152
(NANGAL SOHAL) 		2602001000NRG23170320230197627 17/03/2023 Balwinder 2602001WL019439 Balwinder 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721844 MR BALWINDER STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-100-002/168
(NANGAL SOHAL) 		2602001000NRG23170320230197629 17/03/2023 Sakatar singh 2602001WL019439 Sakatar singh 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721862 MR SAKATAR SINGH STATE BANK OF INDIA(508548)
15 AJNALA-1 PB-02-001-100-002/18
(NANGAL SOHAL) 		2602001000NRG23170320230197631 17/03/2023 Raj 2602001WL019439 Raj 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721840 MR JINDAR SO GULZAR STATE BANK OF INDIA(508548)
16 AJNALA-1 PB-02-001-100-002/183
(NANGAL SOHAL) 		2602001000NRG23170320230197632 17/03/2023 gagandeep kaur 2602001WL019439 gagandeep kaur 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721852 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
17 AJNALA-1 PB-02-001-100-002/19
(NANGAL SOHAL) 		2602001000NRG23170320230197633 17/03/2023 Paramjit 2602001WL019439 Paramjit 00415 SBIN0011858 2538 2538 Rejected 03/04/2023 N0323012084C5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AJNALA-1 PB-02-001-100-002/20
(NANGAL SOHAL) 		2602001000NRG23170320230197636 17/03/2023 Jinder 2602001WL019439 Jinder 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721855 MRS JINDER STATE BANK OF INDIA(508548)
19 AJNALA-1 PB-02-001-100-002/205
(NANGAL SOHAL) 		2602001000NRG23170320230197638 17/03/2023 pinki 2602001WL019439 pinki 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721853 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
20 AJNALA-1 PB-02-001-100-002/210
(NANGAL SOHAL) 		2602001000NRG23170320230197639 17/03/2023 santhok singh 2602001WL019439 santhok singh 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721863 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-100-002/211
(NANGAL SOHAL) 		2602001000NRG23170320230197640 17/03/2023 Sarabjit kaur 2602001WL019439 Sarabjit kaur 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721865 SARABJIT KAUR D/O AMRIK SINGH UNION BANK OF INDIA(508500)
22 AJNALA-1 PB-02-001-100-002/212
(NANGAL SOHAL) 		2602001000NRG23170320230197641 17/03/2023 Karamjit singh 2602001WL019439 Karamjit singh 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721851 MR KARAMJIT KARAMJIT STATE BANK OF INDIA(508548)
23 AJNALA-1 PB-02-001-100-002/230
(NANGAL SOHAL) 		2602001000NRG23170320230197642 17/03/2023 bholi 2602001WL019439 bholi 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721868 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-100-002/24
(NANGAL SOHAL) 		2602001000NRG23170320230197643 17/03/2023 KULWINDER 2602001WL019439 KULWINDER 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721858 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-100-002/254
(NANGAL SOHAL) 		2602001000NRG23170320230197645 17/03/2023 MANJIT 2602001WL019439 MANJIT 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721847 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 AJNALA-1 PB-02-001-100-002/255
(NANGAL SOHAL) 		2602001000NRG23170320230197646 17/03/2023 Jaj singh 2602001WL019439 Jaj singh 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721850 MR JAJ SINGH STATE BANK OF INDIA(508548)
27 AJNALA-1 PB-02-001-100-002/30
(NANGAL SOHAL) 		2602001000NRG23170320230197647 17/03/2023 MOHAN 2602001WL019439 MOHAN 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721877 MR MOHAN STATE BANK OF INDIA(508548)
28 AJNALA-1 PB-02-001-100-002/30
(NANGAL SOHAL) 		2602001000NRG23170320230197648 17/03/2023 Pyaro 2602001WL019439 Pyaro 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721866 PIARO WO MOHANI PUNJAB & SIND BANK(607087)
29 AJNALA-1 PB-02-001-100-002/31
(NANGAL SOHAL) 		2602001000NRG23170320230197649 17/03/2023 TARSEM LAL 2602001WL019439 TARSEM LAL 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721841 MR TARSEM TARSEM STATE BANK OF INDIA(508548)
30 AJNALA-1 PB-02-001-100-002/35
(NANGAL SOHAL) 		2602001000NRG23170320230197650 17/03/2023 PARVEEN KAUR 2602001WL019439 PARVEEN KAUR 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721842 MR PARVEEN STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-100-002/48
(NANGAL SOHAL) 		2602001000NRG23170320230197651 17/03/2023 CHARANJIT 2602001WL019439 CHARANJIT 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721854 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
32 AJNALA-1 PB-02-001-100-002/5
(NANGAL SOHAL) 		2602001000NRG23170320230197652 17/03/2023 vina 2602001WL019439 vina 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721856 MR VEERU SINGH STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-100-002/63
(NANGAL SOHAL) 		2602001000NRG23170320230197655 17/03/2023 BALJIT 2602001WL019439 BALJIT 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721875 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-100-002/64
(NANGAL SOHAL) 		2602001000NRG23170320230197656 17/03/2023 paso 2602001WL019439 paso 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721845 MRS PASO STATE BANK OF INDIA(508548)
35 AJNALA-1 PB-02-001-100-002/73
(NANGAL SOHAL) 		2602001000NRG23170320230197660 17/03/2023 KULWINDER KAUR 2602001WL019439 KULWINDER KAUR 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721861 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-100-002/76
(NANGAL SOHAL) 		2602001000NRG23170320230197661 17/03/2023 hanso 2602001WL019439 hanso 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721846 MRS HANSO WO DUMAN SINGH STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-100-002/77
(NANGAL SOHAL) 		2602001000NRG23170320230197662 17/03/2023 SHINDO 2602001WL019439 SHINDO 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721876 MRS CHHINDO STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-100-002/8
(NANGAL SOHAL) 		2602001000NRG23170320230197663 17/03/2023 RAJI 2602001WL019439 RAJI 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721860 MRS RAJJI RAJJI STATE BANK OF INDIA(508548)
39 AJNALA-1 PB-02-001-100-002/82
(NANGAL SOHAL) 		2602001000NRG23170320230197664 17/03/2023 raj 2602001WL019439 raj 00415 SBIN0011858 2538 2538 Rejected 03/04/2023 N0323012084CA Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 AJNALA-1 PB-02-001-100-002/87
(NANGAL SOHAL) 		2602001000NRG23170320230197666 17/03/2023 bindar 2602001WL019439 bindar 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721843 MRS BINDER BINDER STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-100-002/90
(NANGAL SOHAL) 		2602001000NRG23170320230197667 17/03/2023 Kajal 2602001WL019439 Kajal 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721873 MRS KAJAL STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-100-002/95
(NANGAL SOHAL) 		2602001000NRG23170320230197668 17/03/2023 Jaspal singh 2602001WL019439 Jaspal singh 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721849 MR JASPAL SINGH STATE BANK OF INDIA(508548)
43 AJNALA-1 PB-02-001-100-002/99
(NANGAL SOHAL) 		2602001000NRG23170320230197669 17/03/2023 Joginder singh 2602001WL019439 Joginder singh 00415 SBIN0011858 2538 2538 Processed 01/04/2023 0415721874 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 88830 88830
Total 109134 109134

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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_170323APB_FTO_114946 Bank of India BKID0006310 GAGGO MAHAL 2538
2 AJNALA-1 PB2602001_170323APB_FTO_114946 District Central Cooperative Bank UTIB0SASR01 Chheharta 2538
3 AJNALA-1 PB2602001_170323APB_FTO_114946 Punjab & Sind Bank PSIB0000049 RAMDASS 10152
4 AJNALA-1 PB2602001_170323APB_FTO_114946 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
5 AJNALA-1 PB2602001_170323APB_FTO_114946 State Bank of India SBIN0011858 RAMDASS 88830

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