Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:37:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_181022APB_FTO_70966
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-02-001-131-001/122
(SARAI) 		2602001000NRG23181020220121414 18/10/2022 Baldev singh 2602001WL011294 Baldev singh 00048 BKID0006310 1128 1128 Processed 27/10/2022 5955310421 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
2 AJNALA-1 PB-02-001-136-001/21
(SINGHOKEY) 		2602001000NRG23171020220120516 18/10/2022 Lakhbir singh 2602001WL011216 Lakhbir singh 00114 UTIB0SASR01 1692 1692 Processed 27/10/2022 5955310402 LAKHBIR SINGH IDBI BANK(607095)
3 AJNALA-1 PB-02-001-136-001/62
(SINGHOKEY) 		2602001000NRG23171020220120524 18/10/2022 Arjinder Singh 2602001WL011216 Arjinder Singh 00114 UTIB0SASR01 1692 1692 Processed 27/10/2022 5955310403 ARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
4 AJNALA-1 PB-02-001-131-001/136
(SARAI) 		2602001000NRG23181020220121415 18/10/2022 Sukhwant Kaur 2602001WL011294 Sukhwant Kaur 00152 HDFC0001935 1128 1128 Processed 27/10/2022 5955310420 SUKHWANT KUMARI HDFC BANK LTD(607152)
SubTotal 1128 1128
5 AJNALA-1 PB-02-001-131-001/155
(SARAI) 		2602001000NRG23181020220121097 18/10/2022 Veero 2602001WL011273 Veero 00165 IBKL0000918 3666 3666 Processed 27/10/2022 5955310407 VEERO IDBI BANK(607095)
SubTotal 3666 3666
6 AJNALA-1 PB-02-001-095-001/94
(MEHAMAD MANDRANWALA) 		2602001000NRG23171020220120728 18/10/2022 Basir 2602001WL011239 Basir 00349 PSIB0000049 3666 3666 Processed 27/10/2022 5955310401 MR BASIR STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-110-001/35
(PANDORI (RAMDASS)) 		2602001000NRG23171020220120731 18/10/2022 Dilbagh 2602001WL011240 Dilbagh 00349 PSIB0000049 3102 3102 Processed 27/10/2022 5955310399 DILBAG MASIH PUNJAB & SIND BANK(607087)
8 AJNALA-1 PB-02-001-110-001/42
(PANDORI (RAMDASS)) 		2602001000NRG23171020220120732 18/10/2022 Kewal Masih 2602001WL011240 Kewal Masih 00349 PSIB0000049 3102 3102 Processed 27/10/2022 5955310398 KEWAL MASIH PUNJAB & SIND BANK(607087)
9 AJNALA-1 PB-02-001-136-001/39
(SINGHOKEY) 		2602001000NRG23171020220120521 18/10/2022 Baljit Singh 2602001WL011216 Baljit Singh 00349 PSIB0000049 1692 1692 Processed 27/10/2022 5955310400 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
10 AJNALA-1 PB-02-001-005-001/43
(AWAN NEAR RAMDASS) 		2602001000NRG23181020220121069 18/10/2022 BINDER 2602001WL011272 BINDER 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955310422 BINDER ICICI BANK LTD(508534)
SubTotal 3666 3666
11 AJNALA-1 PB-02-001-020-001/142
(BOHARWALA) 		2602001000NRG23181020220121100 18/10/2022 Baldev Singh 2602001WL011274 Baldev Singh 00354 PUNB0090900 3666 3666 Processed 27/10/2022 5955310406 BALDEV SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
12 AJNALA-1 PB-02-001-020-001/143
(BOHARWALA) 		2602001000NRG23181020220121101 18/10/2022 Madanmohan Singh 2602001WL011274 Madanmohan Singh 00354 PUNB0090900 3666 3666 Processed 27/10/2022 5955310405 MADANMOHAN SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-037-001/112
(DIAL BHARANG) 		2602001000NRG23181020220121102 18/10/2022 kuldip singh 2602001WL011274 kuldip singh 00354 PUNB0090900 3666 3666 Processed 27/10/2022 5955310404 KULDEEP SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
14 AJNALA-1 PB-02-001-082-001/5
(KOTLI AMB) 		2602001000NRG23171020220120500 18/10/2022 Bal 2602001WL011215 Bal 00354 PUNB0128910 1692 1692 Processed 27/10/2022 5955310408 IQBAL MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1692 1692
15 AJNALA-1 PB-02-001-097-001/97
(MUKAM) 		2602001000NRG23181020220121079 18/10/2022 Balkar Masih 2602001WL011272 Balkar Masih 00354 PUNB0132200 3666 3666 Processed 27/10/2022 5955310409 BALKAR S/O MOHINDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
16 AJNALA-1 PB-02-001-121-001/1
(RIAR) 		2602001000NRG23181020220121094 18/10/2022 Nishan singh 2602001WL011273 Nishan singh 00354 PUNB0144000 3666 3666 Processed 27/10/2022 5955310410 NISHAN SINGH S/O HARBANS PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
17 AJNALA-1 PB-02-001-054-001/120
(GUJJARPURA) 		2602001000NRG23181020220121059 18/10/2022 Vinas 2602001WL011271 Vinas 00415 SBIN0001259 3666 3666 Processed 27/10/2022 5955310417 MRS VINAS VINAS STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-058-001/59
(HARAR KHURD) 		2602001000NRG23181020220121091 18/10/2022 Manjeet Kaur 2602001WL011273 Manjeet Kaur 00415 SBIN0001259 3666 3666 Processed 27/10/2022 5955310418 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
19 AJNALA-1 PB-02-001-122-001/106
(ROKHEY) 		2602001000NRG23181020220121096 18/10/2022 Neeta 2602001WL011273 Neeta 00415 SBIN0001259 3666 3666 Processed 27/10/2022 5955310419 NEETA W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 AJNALA-1 PB-02-001-131-001/120
(SARAI) 		2602001000NRG23181020220121413 18/10/2022 Bir singh 2602001WL011294 Bir singh 00415 SBIN0001259 1128 1128 Processed 27/10/2022 5955310412 MR BIR SINGH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-131-001/20
(SARAI) 		2602001000NRG23181020220121098 18/10/2022 AJIT SINGH 2602001WL011273 AJIT SINGH 00415 SBIN0001259 3666 3666 Processed 27/10/2022 5955310411 AJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 15792 15792
22 AJNALA-1 PB-02-001-095-001/107
(MEHAMAD MANDRANWALA) 		2602001000NRG23171020220120724 18/10/2022 ranjit singh 2602001WL011239 ranjit singh 00415 SBIN0011858 3666 3666 Processed 27/10/2022 5955310416 RANJIT SINGH S/O DANA THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 AJNALA-1 PB-02-001-095-001/115
(MEHAMAD MANDRANWALA) 		2602001000NRG23171020220120725 18/10/2022 Sawinder Masih 2602001WL011239 Sawinder Masih 00415 SBIN0011858 3666 3666 Processed 27/10/2022 5955310414 SAVINDER MASIH S/O JAMEL MASIH PUNJAB & SIND BANK(607087)
24 AJNALA-1 PB-02-001-136-001/38
(SINGHOKEY) 		2602001000NRG23171020220120520 18/10/2022 Jarnail Singh 2602001WL011216 Jarnail Singh 00415 SBIN0011858 1692 1692 Processed 27/10/2022 5955310415 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-136-001/61
(SINGHOKEY) 		2602001000NRG23171020220120523 18/10/2022 Sukhwinder Singh 2602001WL011216 Sukhwinder Singh 00415 SBIN0011858 1692 1692 Processed 27/10/2022 5955310413 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
Total 71064 71064

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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_181022APB_FTO_70966 Bank of India BKID0006310 GAGGO MAHAL 1128
2 AJNALA-1 PB2602001_181022APB_FTO_70966 District Central Cooperative Bank UTIB0SASR01 Chheharta 3384
3 AJNALA-1 PB2602001_181022APB_FTO_70966 HDFC HDFC0001935 AJNALA 1128
4 AJNALA-1 PB2602001_181022APB_FTO_70966 IDBI Bank IBKL0000918 AJNALA 3666
5 AJNALA-1 PB2602001_181022APB_FTO_70966 Punjab & Sind Bank PSIB0000049 RAMDASS 11562
6 AJNALA-1 PB2602001_181022APB_FTO_70966 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 AJNALA-1 PB2602001_181022APB_FTO_70966 Punjab National Bank PUNB0090900 VACHHOYA 10998
8 AJNALA-1 PB2602001_181022APB_FTO_70966 Punjab National Bank PUNB0128910 Ajnala 1692
9 AJNALA-1 PB2602001_181022APB_FTO_70966 Punjab National Bank PUNB0132200 CHAMIARI 3666
10 AJNALA-1 PB2602001_181022APB_FTO_70966 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3666
11 AJNALA-1 PB2602001_181022APB_FTO_70966 State Bank of India SBIN0001259 AJNALA 15792
12 AJNALA-1 PB2602001_181022APB_FTO_70966 State Bank of India SBIN0011858 RAMDASS 10716

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