Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_171022APB_FTO_70519
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-02-001-038-001/22
(DIAL BHATTI) 		2602001000NRG23171020220118841 17/10/2022 heera 2602001WL011076 heera 00048 BKID0006310 3666 3666 Processed 27/10/2022 5955314414 HIRA MASIH S/O MR GULZAR MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-046-001/175
(GAGGO MAHAL) 		2602001000NRG23171020220118843 17/10/2022 Manjit Kaur 2602001WL011076 Manjit Kaur 00048 BKID0006310 3666 3666 Processed 27/10/2022 5955314422 MANJEET KAUR WO RAJINDER SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-078-002/21
(KOT RAZADA) 		2602001000NRG23171020220120299 17/10/2022 JAGIR MASIH 2602001WL011195 JAGIR MASIH 00048 BKID0006310 1692 1692 Processed 27/10/2022 5955314413 JAGIR MASIH SO MAND MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-078-002/55
(KOT RAZADA) 		2602001000NRG23171020220120303 17/10/2022 Raj 2602001WL011195 Raj 00048 BKID0006310 1692 1692 Processed 27/10/2022 5955314409 SAVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-078-002/56
(KOT RAZADA) 		2602001000NRG23171020220120304 17/10/2022 Gurmeet Kaur 2602001WL011195 Gurmeet Kaur 00048 BKID0006310 1692 1692 Processed 27/10/2022 5955314412 GURMEET KAUR W\O BILLA BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-129-002/14
(SAMRAI) 		2602001000NRG23171020220120433 17/10/2022 KARAJ SINGH 2602001WL011205 KARAJ SINGH 00048 BKID0006310 1128 1128 Processed 27/10/2022 5955314407 PALWINDER SINGH HDFC BANK LTD(607152)
7 AJNALA-1 PB-02-001-129-002/26
(SAMRAI) 		2602001000NRG23171020220120434 17/10/2022 Nishan Singh 2602001WL011205 Nishan Singh 00048 BKID0006310 1128 1128 Processed 27/10/2022 5955314408 NISHAN SINGH S\O GULZAR SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-129-002/29
(SAMRAI) 		2602001000NRG23171020220120440 17/10/2022 Jagjit Singh 2602001WL011206 Jagjit Singh 00048 BKID0006310 1128 1128 Processed 27/10/2022 5955314426 JAGJIT SINGH S\O BALKAR SINGH BANK OF INDIA(508505)
SubTotal 15792 15792
9 AJNALA-1 PB-02-001-152-001/5
(MAZIMAUE) 		2602001000NRG23171020220119569 17/10/2022 Balwinder kaur 2602001WL011138 Balwinder kaur 00078 CNRB0003145 3384 3384 Processed 27/10/2022 5955314397 BALWINDER KAUR CANARA BANK(508532)
10 AJNALA-1 PB-02-001-152-001/5
(MAZIMAUE) 		2602001000NRG23171020220119568 17/10/2022 Manohar singh 2602001WL011138 Manohar singh 00078 CNRB0003145 3384 3384 Processed 27/10/2022 5955314396 MANOHAR SINGH IDBI BANK(607095)
SubTotal 6768 6768
11 AJNALA-1 PB-02-001-111-001/38
(PANDORI SUKHA SINGH) 		2602001000NRG23171020220120420 17/10/2022 Beera 2602001WL011204 Beera 00152 HDFC0001935 1128 1128 Processed 27/10/2022 5955314406 BALBIR SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
12 AJNALA-1 PB-02-001-091-001/97
(MAKOWAL) 		2602001000NRG23141020220117754 17/10/2022 Harpreet Singh 2602001WL010957 Harpreet Singh 00152 HDFC0003274 3384 3384 Processed 27/10/2022 5955314411 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
13 AJNALA-1 PB-02-001-001-001/4
(ABADI CHANDIGARH) 		2602001000NRG23171020220120383 17/10/2022 bhupinder 2602001WL011201 bhupinder 00349 PSIB0000049 1410 1410 Processed 27/10/2022 5955314371 BHUPINDER SINGH S/ONARINDER S. PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
14 AJNALA-1 PB-02-001-092-001/102
(MALAKPUR) 		2602001000NRG23171020220118850 17/10/2022 kashmiro 2602001WL011076 kashmiro 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955314405 KASHMIRO PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-115-001/28
(PHIR WARIAN) 		2602001000NRG23171020220120348 17/10/2022 LAKHBEER 2602001WL011198 LAKHBEER 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955314421 LAKHBEER MASIH S/O NAJEER MASIH PUNJAB GRAMIN BANK(607138)
16 AJNALA-1 PB-02-001-148-002/49
(THOBA) 		2602001000NRG23171020220118857 17/10/2022 NIMO 2602001WL011076 NIMO 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955314420 NIMO W/O BAKSHISH MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
17 AJNALA-1 PB-02-001-054-001/77
(GUJJARPURA) 		2602001000NRG23171020220118932 17/10/2022 chanan singh 2602001WL011082 chanan singh 00354 PUNB0050500 1692 1692 Processed 27/10/2022 5955314374 CHANAN SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-111-001/43
(PANDORI SUKHA SINGH) 		2602001000NRG23171020220120422 17/10/2022 Des Raj 2602001WL011204 Des Raj 00354 PUNB0050500 1128 1128 Processed 27/10/2022 5955314373 DESHRAJ SO HARNAM PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-131-001/143
(SARAI) 		2602001000NRG23171020220119537 17/10/2022 bhajino 2602001WL011135 bhajino 00354 PUNB0050500 3948 3948 Processed 27/10/2022 5955314372 BHAJNO W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
20 AJNALA-1 PB-02-001-090-001/64
(MADU SHANGA) 		2602001000NRG23171020220119833 17/10/2022 joginder singh 2602001WL011165 joginder singh 00354 PUNB0090900 564 564 Processed 27/10/2022 5955314398 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-090-001/73
(MADU SHANGA) 		2602001000NRG23171020220119834 17/10/2022 manjit kaur 2602001WL011165 manjit kaur 00354 PUNB0090900 564 564 Processed 27/10/2022 5955314380 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-091-001/146
(MAKOWAL) 		2602001000NRG23171020220119835 17/10/2022 santok singh 2602001WL011165 santok singh 00354 PUNB0090900 1692 1692 Processed 27/10/2022 5955314379 SANTOKH SINGH S/O BAKHSHISH SINGH& DSSO PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-091-001/48
(MAKOWAL) 		2602001000NRG23141020220117752 17/10/2022 Baljeet Singh 2602001WL010957 Baljeet Singh 00354 PUNB0090900 3384 3384 Processed 27/10/2022 5955314377 BALJIT SINGH GENERAL POST OFFICE(607245)
24 AJNALA-1 PB-02-001-091-001/9
(MAKOWAL) 		2602001000NRG23141020220117753 17/10/2022 Nimo 2602001WL010957 Nimo 00354 PUNB0090900 3384 3384 Processed 27/10/2022 5955314400 NIMO PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-093-001/18
(MATTEY NANGAL) 		2602001000NRG23171020220119837 17/10/2022 SUCHA SINGH 2602001WL011166 SUCHA SINGH 00354 PUNB0090900 1692 1692 Processed 27/10/2022 5955314381 SUCHA SINGH S\O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-093-001/49
(MATTEY NANGAL) 		2602001000NRG23171020220119842 17/10/2022 kashmir Singh 2602001WL011166 kashmir Singh 00354 PUNB0090900 1410 1410 Processed 27/10/2022 5955314375 KASHMIR SINGH HDFC BANK LTD(607152)
27 AJNALA-1 PB-02-001-093-001/5
(MATTEY NANGAL) 		2602001000NRG23171020220119844 17/10/2022 DALJIT SINGH 2602001WL011166 DALJIT SINGH 00354 PUNB0090900 1692 1692 Processed 27/10/2022 5955314401 DALJIT SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-115-001/36
(PHIR WARIAN) 		2602001000NRG23171020220120349 17/10/2022 Mintu masih 2602001WL011198 Mintu masih 00354 PUNB0090900 1974 1974 Processed 27/10/2022 5955314383 MINTU S/O GURDEEP MASIH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-115-001/8
(PHIR WARIAN) 		2602001000NRG23171020220120351 17/10/2022 ANAYAT MASIH 2602001WL011198 ANAYAT MASIH 00354 PUNB0090900 1974 1974 Processed 27/10/2022 5955314376 ANAIT MASIH S/O INDER MASIH PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-115-001/98
(PHIR WARIAN) 		2602001000NRG23171020220120354 17/10/2022 kuldip masih 2602001WL011198 kuldip masih 00354 PUNB0090900 1974 1974 Processed 27/10/2022 5955314394 KULDEEP MASIH PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-149-001/37
(URDHAN) 		2602001000NRG23171020220118861 17/10/2022 Gurnam Kaur 2602001WL011076 Gurnam Kaur 00354 PUNB0090900 3666 3666 Processed 27/10/2022 5955314378 GURNAM KAUR W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
32 AJNALA-1 PB-02-001-027-001/63
(CHAMYARI) 		2602001000NRG23171020220120322 17/10/2022 Balbir Kaur 2602001WL011196 Balbir Kaur 00354 PUNB0132200 564 564 Processed 27/10/2022 5955314402 BALBIR KAUR WO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-039-001/38
(DIAL PURA) 		2602001000NRG23171020220120285 17/10/2022 sawinder kaur 2602001WL011193 sawinder kaur 00354 PUNB0132200 1692 1692 Processed 27/10/2022 5955314391 SAWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-057-001/23
(HARAR KALAN) 		2602001000NRG23171020220120336 17/10/2022 BAWI 2602001WL011197 BAWI 00354 PUNB0132200 1974 1974 Processed 27/10/2022 5955314386 BAWI /PLA/388630 W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-057-001/47
(HARAR KALAN) 		2602001000NRG23171020220120337 17/10/2022 Mukhtar singh 2602001WL011197 Mukhtar singh 00354 PUNB0132200 1974 1974 Processed 27/10/2022 5955314403 MUKHA /PLA/356169/ S/O GUJU PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-145-001/78
(TERA KHURD) 		2602001000NRG23171020220120452 17/10/2022 Dalbir Singh 2602001WL011207 Dalbir Singh 00354 PUNB0132200 1692 1692 Processed 27/10/2022 5955314392 DALBIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
37 AJNALA-1 PB-02-001-024-001/153
(CHAK DOGRA) 		2602001000NRG23171020220119574 17/10/2022 KARTAR SINGH 2602001WL011139 KARTAR SINGH 00354 PUNB0144000 3948 3948 Processed 27/10/2022 5955314382 KARTAR SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-043-001/22
(FATEHWAL CHHOTA) 		2602001000NRG23171020220120268 17/10/2022 hardev singh 2602001WL011191 hardev singh 00354 PUNB0144000 3102 3102 Processed 27/10/2022 5955314387 HARDEV SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-043-001/43
(FATEHWAL CHHOTA) 		2602001000NRG23171020220120269 17/10/2022 Gurnam Singh 2602001WL011191 Gurnam Singh 00354 PUNB0144000 3102 3102 Processed 27/10/2022 5955314393 GURNAM SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-043-001/84
(FATEHWAL CHHOTA) 		2602001000NRG23171020220120270 17/10/2022 bir singh 2602001WL011191 bir singh 00354 PUNB0144000 3102 3102 Processed 27/10/2022 5955314384 BIR SINGH & DSWO PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-052-001/40
(GRANTHGARH) 		2602001000NRG23171020220120291 17/10/2022 Balwinder 2602001WL011194 Balwinder 00354 PUNB0144000 1692 1692 Processed 27/10/2022 5955314395 BALWINDER W/O PIARA MASIH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-052-001/63
(GRANTHGARH) 		2602001000NRG23171020220120293 17/10/2022 Jagtar Masih 2602001WL011194 Jagtar Masih 00354 PUNB0144000 1692 1692 Processed 27/10/2022 5955314399 JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
43 AJNALA-1 PB-02-001-070-001/131
(KARALIAN) 		2602001000NRG23171020220118847 17/10/2022 Surjit Singh 2602001WL011076 Surjit Singh 00354 PUNB0144000 3666 3666 Processed 27/10/2022 5955314390 SURJIT SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
44 AJNALA-1 PB-02-001-010-001/19
(BAL LABE DARIA) 		2602001000NRG23171020220120272 17/10/2022 BALWINDER SINGH 2602001WL011192 BALWINDER SINGH 00415 SBIN0001259 1692 1692 Processed 27/10/2022 5955314418 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
45 AJNALA-1 PB-02-001-078-002/71
(KOT RAZADA) 		2602001000NRG23171020220120308 17/10/2022 Reena 2602001WL011195 Reena 00415 SBIN0001259 1692 1692 Processed 27/10/2022 5955314416 MRS REENA REENA STATE BANK OF INDIA(508548)
46 AJNALA-1 PB-02-001-078-002/76
(KOT RAZADA) 		2602001000NRG23171020220120309 17/10/2022 Nitu 2602001WL011195 Nitu 00415 SBIN0001259 1692 1692 Processed 27/10/2022 5955314419 MRS NEETU STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-078-002/78
(KOT RAZADA) 		2602001000NRG23171020220120310 17/10/2022 Satpal Masih 2602001WL011195 Satpal Masih 00415 SBIN0001259 1692 1692 Processed 27/10/2022 5955314389 MR SATPAL MASIH SO SHINDA MASIH STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23171020220120277 17/10/2022 Kulwant singh 2602001WL011192 Kulwant singh 00415 SBIN0001259 1692 1692 Processed 27/10/2022 5955314423 MR KULWANT SINGH STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-112-001/18
(PANJGRAIN NIJJER) 		2602001000NRG23141020220117761 17/10/2022 SARABJIT KAUR 2602001WL010958 SARABJIT KAUR 00415 SBIN0001259 2820 2820 Processed 27/10/2022 5955314425 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 AJNALA-1 PB-02-001-112-001/44
(PANJGRAIN NIJJER) 		2602001000NRG23141020220117765 17/10/2022 Charan Singh 2602001WL010958 Charan Singh 00415 SBIN0001259 2820 2820 Rejected 27/10/2022 5955314404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AJNALA-1 PB-02-001-126-001/4
(SAIDO GAZI) 		2602001000NRG23171020220119543 17/10/2022 JASSA 2602001WL011136 JASSA 00415 SBIN0001259 3948 3948 Processed 27/10/2022 5955314388 MR JASSA SO JAGIR MASEEH STATE BANK OF INDIA(508548)
52 AJNALA-1 PB-02-001-138-001/143
(SUFFIAN) 		2602001000NRG23171020220118855 17/10/2022 Jagdeep Kaur 2602001WL011076 Jagdeep Kaur 00415 SBIN0001259 3666 3666 Processed 27/10/2022 5955314417 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
53 AJNALA-1 PB-02-001-001-001/27
(ABADI CHANDIGARH) 		2602001000NRG23171020220120382 17/10/2022 ranjit 2602001WL011201 ranjit 00415 SBIN0011858 1410 1410 Processed 27/10/2022 5955314415 MR RANJIT SINGH STATE BANK OF INDIA(508548)
54 AJNALA-1 PB-02-001-033-001/38
(DHANGAI) 		2602001000NRG23171020220120358 17/10/2022 Gurmej Singh 2602001WL011199 Gurmej Singh 00415 SBIN0011858 564 564 Processed 27/10/2022 5955314424 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
55 AJNALA-1 PB-02-001-092-001/188
(MALAKPUR) 		2602001000NRG23171020220118851 17/10/2022 Sarabjeet 2602001WL011076 Sarabjeet 00415 SBIN0011858 3666 3666 Processed 27/10/2022 5955314385 SARABJEET PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
56 AJNALA-1 PB-02-001-115-001/101
(PHIR WARIAN) 		2602001000NRG23171020220120339 17/10/2022 Dalbir Masih 2602001WL011198 Dalbir Masih 00468 UBIN0566748 1974 1974 Processed 27/10/2022 5955314410 DALBIR MASIH SO CHANAN MASIH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 126054 126054

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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_171022APB_FTO_70519 Bank of India BKID0006310 GAGGO MAHAL 15792
2 AJNALA-1 PB2602001_171022APB_FTO_70519 Canara Bank CNRB0003145 AJNALA 6768
3 AJNALA-1 PB2602001_171022APB_FTO_70519 HDFC HDFC0001935 AJNALA 1128
4 AJNALA-1 PB2602001_171022APB_FTO_70519 HDFC HDFC0003274 CHAMYARI 3384
5 AJNALA-1 PB2602001_171022APB_FTO_70519 Punjab & Sind Bank PSIB0000049 RAMDASS 1410
6 AJNALA-1 PB2602001_171022APB_FTO_70519 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
7 AJNALA-1 PB2602001_171022APB_FTO_70519 Punjab National Bank PUNB0050500 AJNALA 6768
8 AJNALA-1 PB2602001_171022APB_FTO_70519 Punjab National Bank PUNB0090900 VACHHOYA 23970
9 AJNALA-1 PB2602001_171022APB_FTO_70519 Punjab National Bank PUNB0132200 CHAMIARI 7896
10 AJNALA-1 PB2602001_171022APB_FTO_70519 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 20304
11 AJNALA-1 PB2602001_171022APB_FTO_70519 State Bank of India SBIN0001259 AJNALA 21714
12 AJNALA-1 PB2602001_171022APB_FTO_70519 State Bank of India SBIN0011858 RAMDASS 5640
13 AJNALA-1 PB2602001_171022APB_FTO_70519 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1974

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