Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:25:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_190522FTO_8950
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-02-001-061-001/272
(HASHAMPURA) 		2602001000NRG23190520220007921 19/05/2022 Binder 2602001WL000844 Binder 00078 CNRB0003145 1692 1692 Processed 26/05/2022 1586700626 Binder ()
2 AJNALA-1 PB-02-001-061-001/348
(HASHAMPURA) 		2602001000NRG23190520220007926 19/05/2022 GOPAL SINGH 2602001WL000844 GOPAL SINGH 00078 CNRB0003145 1692 1692 Processed 26/05/2022 1586700583 GOPALSINGH ()
3 AJNALA-1 PB-02-001-061-001/64
(HASHAMPURA) 		2602001000NRG23190520220007932 19/05/2022 SHAMU MASIH 2602001WL000844 SHAMU MASIH 00078 CNRB0003145 1692 1692 Processed 26/05/2022 1586700582 SHAMUMASIH ()
SubTotal 5076 5076
4 AJNALA-1 PB-02-001-061-001/17
(HASHAMPURA) 		2602001000NRG23190520220007919 19/05/2022 HARDIP MASIH 2602001WL000844 HARDIP MASIH 00089 CBIN0282192 1692 1692 Processed 26/05/2022 1586700581 HARDIPMASIH ()
SubTotal 1692 1692
5 AJNALA-1 PB-02-001-061-001/349
(HASHAMPURA) 		2602001000NRG23190520220007927 19/05/2022 gurjant singh 2602001WL000844 gurjant singh 00152 HDFC0001935 1692 1692 Processed 26/05/2022 1586700585 gurjantsingh ()
6 AJNALA-1 PB-02-001-061-001/350
(HASHAMPURA) 		2602001000NRG23190520220007928 19/05/2022 amanpreet singh 2602001WL000844 amanpreet singh 00152 HDFC0001935 1692 1692 Processed 26/05/2022 1586700623 amanpreetsingh ()
7 AJNALA-1 PB-02-001-099-001/87
(NANGAL AMB) 		2602001000NRG23190520220007940 19/05/2022 balbir kaur 2602001WL000845 balbir kaur 00152 HDFC0001935 1692 1692 Processed 26/05/2022 1586700584 balbirkaur ()
8 AJNALA-1 PB-02-001-101-001/149
(NANGAL WANJAWALA) 		2602001000NRG23190520220007946 19/05/2022 beero 2602001WL000846 beero 00152 HDFC0001935 1692 1692 Processed 26/05/2022 1586700624 beero ()
9 AJNALA-1 PB-02-001-101-001/30
(NANGAL WANJAWALA) 		2602001000NRG23190520220007955 19/05/2022 BHOLI 2602001WL000846 BHOLI 00152 HDFC0001935 1692 1692 Processed 26/05/2022 1586700625 BHOLI ()
SubTotal 8460 8460
10 AJNALA-1 PB-02-001-073-001/304
(KHANWAL) 		2602001000NRG23190520220007963 19/05/2022 bholi 2602001WL000847 bholi 00165 IBKL0000918 3666 3666 Processed 26/05/2022 1586700622 bholi ()
11 AJNALA-1 PB-02-001-073-001/319
(KHANWAL) 		2602001000NRG23190520220007965 19/05/2022 aki 2602001WL000847 aki 00165 IBKL0000918 3666 3666 Processed 26/05/2022 1586700586 aki ()
12 AJNALA-1 PB-02-001-101-001/146
(NANGAL WANJAWALA) 		2602001000NRG23190520220007945 19/05/2022 bashira 2602001WL000846 bashira 00165 IBKL0000918 1692 1692 Processed 26/05/2022 1586700587 bashira ()
SubTotal 9024 9024
13 AJNALA-1 PB-02-001-101-001/113
(NANGAL WANJAWALA) 		2602001000NRG23190520220007941 19/05/2022 Rama 2602001WL000846 Rama 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700593 Rama ()
14 AJNALA-1 PB-02-001-101-001/160
(NANGAL WANJAWALA) 		2602001000NRG23190520220007947 19/05/2022 rani 2602001WL000846 rani 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700592 rani ()
15 AJNALA-1 PB-02-001-101-001/201
(NANGAL WANJAWALA) 		2602001000NRG23190520220007948 19/05/2022 Sahib 2602001WL000846 Sahib 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700621 Sahib ()
16 AJNALA-1 PB-02-001-101-001/209
(NANGAL WANJAWALA) 		2602001000NRG23190520220007949 19/05/2022 jyoti 2602001WL000846 jyoti 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700590 jyoti ()
17 AJNALA-1 PB-02-001-101-001/222
(NANGAL WANJAWALA) 		2602001000NRG23190520220007950 19/05/2022 bindu 2602001WL000846 bindu 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700595 bindu ()
18 AJNALA-1 PB-02-001-101-001/243
(NANGAL WANJAWALA) 		2602001000NRG23190520220007951 19/05/2022 sohan 2602001WL000846 sohan 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700594 sohan ()
19 AJNALA-1 PB-02-001-101-001/244
(NANGAL WANJAWALA) 		2602001000NRG23190520220007952 19/05/2022 simranpreet kaur 2602001WL000846 simranpreet kaur 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700596 simranpreetkaur ()
20 AJNALA-1 PB-02-001-101-001/74
(NANGAL WANJAWALA) 		2602001000NRG23190520220007956 19/05/2022 manjit kaur 2602001WL000846 manjit kaur 00349 PSIB0020977 1692 1692 Processed 26/05/2022 1586700591 manjitkaur ()
SubTotal 13536 13536
21 AJNALA-1 PB-02-001-061-001/310
(HASHAMPURA) 		2602001000NRG23190520220007922 19/05/2022 Karnail singh 2602001WL000844 Karnail singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586700610 Karnailsingh ()
22 AJNALA-1 PB-02-001-061-001/347
(HASHAMPURA) 		2602001000NRG23190520220007925 19/05/2022 manjit kaur 2602001WL000844 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586700609 manjitkaur ()
23 AJNALA-1 PB-02-001-073-001/112
(KHANWAL) 		2602001000NRG23190520220007959 19/05/2022 Manjit Kaur 2602001WL000847 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586700608 ManjitKaur ()
24 AJNALA-1 PB-02-001-073-001/212
(KHANWAL) 		2602001000NRG23190520220007960 19/05/2022 BHOLI 2602001WL000847 BHOLI 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586700607 BHOLI ()
25 AJNALA-1 PB-02-001-073-001/231
(KHANWAL) 		2602001000NRG23190520220007961 19/05/2022 SIMARJIT KAUR 2602001WL000847 SIMARJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586700604 SIMARJITKAUR ()
26 AJNALA-1 PB-02-001-073-001/323
(KHANWAL) 		2602001000NRG23190520220007966 19/05/2022 SARABJIT KAUR 2602001WL000847 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586700605 SARABJITKAUR ()
27 AJNALA-1 PB-02-001-073-001/333
(KHANWAL) 		2602001000NRG23190520220007969 19/05/2022 SHINDER KAUR 2602001WL000847 SHINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586700606 SHINDERKAUR ()
SubTotal 21714 21714
28 AJNALA-1 PB-02-001-099-001/52
(NANGAL AMB) 		2602001000NRG23190520220007937 19/05/2022 Ranjit Singh 2602001WL000845 Ranjit Singh 00354 PUNB0050500 1692 1692 Processed 27/05/2022 1586700598 RanjitSingh ()
29 AJNALA-1 PB-02-001-099-001/82
(NANGAL AMB) 		2602001000NRG23190520220007939 19/05/2022 pargat singh 2602001WL000845 pargat singh 00354 PUNB0050500 1692 1692 Processed 27/05/2022 1586700597 pargatsingh ()
30 AJNALA-1 PB-02-001-101-001/14
(NANGAL WANJAWALA) 		2602001000NRG23190520220007942 19/05/2022 BACHAN 2602001WL000846 BACHAN 00354 PUNB0050500 1692 1692 Processed 27/05/2022 1586700620 BACHAN ()
SubTotal 5076 5076
31 AJNALA-1 PB-02-001-073-001/305
(KHANWAL) 		2602001000NRG23190520220007964 19/05/2022 rajbir kaur 2602001WL000847 rajbir kaur 00354 PUNB0128910 3666 3666 Processed 27/05/2022 1586700599 rajbirkaur ()
SubTotal 3666 3666
32 AJNALA-1 PB-02-001-073-001/325
(KHANWAL) 		2602001000NRG23190520220007968 19/05/2022 SATWINDER KAUR 2602001WL000847 SATWINDER KAUR 00354 PUNB0144000 3666 3666 Processed 27/05/2022 1586700602 SATWINDERKAUR ()
33 AJNALA-1 PB-02-001-101-001/145
(NANGAL WANJAWALA) 		2602001000NRG23190520220007944 19/05/2022 sonu 2602001WL000846 sonu 00354 PUNB0144000 1692 1692 Processed 27/05/2022 1586700601 sonu ()
34 AJNALA-1 PB-02-001-132-001/224
(SARANGDEV) 		2602001000NRG23190520220007971 19/05/2022 SARABJIT KAUR 2602001WL000847 SARABJIT KAUR 00354 PUNB0144000 3666 3666 Processed 27/05/2022 1586700600 SARABJITKAUR ()
SubTotal 9024 9024
35 AJNALA-1 PB-02-001-061-001/351
(HASHAMPURA) 		2602001000NRG23190520220007929 19/05/2022 gurbinder singh 2602001WL000844 gurbinder singh 00354 PUNB0751100 1692 1692 Processed 27/05/2022 1586700603 gurbindersingh ()
SubTotal 1692 1692
36 AJNALA-1 PB-02-001-101-001/144
(NANGAL WANJAWALA) 		2602001000NRG23190520220007943 19/05/2022 dalbiro 2602001WL000846 dalbiro 00415 SBIN0001029 1692 1692 Processed 26/05/2022 1586700611 MRS DALBIRO WO SHINDA ()
SubTotal 1692 1692
37 AJNALA-1 PB-02-001-061-001/333
(HASHAMPURA) 		2602001000NRG23190520220007923 19/05/2022 AMRIK MASIH 2602001WL000844 AMRIK MASIH 00415 SBIN0001259 1692 1692 Processed 26/05/2022 1586700614 MR AMRIK MASIH ()
38 AJNALA-1 PB-02-001-061-001/65
(HASHAMPURA) 		2602001000NRG23190520220007933 19/05/2022 MANJIT KAUR 2602001WL000844 MANJIT KAUR 00415 SBIN0001259 1692 1692 Processed 26/05/2022 1586700613 MRS MANJIT KAUR ()
39 AJNALA-1 PB-02-001-099-001/52
(NANGAL AMB) 		2602001000NRG23190520220007938 19/05/2022 manjit kaur 2602001WL000845 manjit kaur 00415 SBIN0001259 1692 1692 Processed 26/05/2022 1586700615 MRS MANJIT KAUR WO RANJIT SINGH ()
40 AJNALA-1 PB-02-001-101-001/97
(NANGAL WANJAWALA) 		2602001000NRG23190520220007957 19/05/2022 Priti 2602001WL000846 Priti 00415 SBIN0001259 1692 1692 Processed 26/05/2022 1586700612 MR PARVEJ MASIH SO RAJ MASIH ()
SubTotal 6768 6768
41 AJNALA-1 PB-02-001-061-001/346
(HASHAMPURA) 		2602001000NRG23190520220007924 19/05/2022 Gurjant singh 2602001WL000844 Gurjant singh 00468 UBIN0566675 1692 1692 Processed 26/05/2022 1586700616 Gurjantsingh ()
42 AJNALA-1 PB-02-001-073-001/324
(KHANWAL) 		2602001000NRG23190520220007967 19/05/2022 DHANNA SINGH 2602001WL000847 DHANNA SINGH 00468 UBIN0566675 3666 3666 Processed 26/05/2022 1586700617 DHANNASINGH ()
43 AJNALA-1 PB-02-001-132-001/505
(SARANGDEV) 		2602001000NRG23190520220007973 19/05/2022 SIKANDER SINGH 2602001WL000847 SIKANDER SINGH 00468 UBIN0566675 3666 3666 Processed 26/05/2022 1586700618 SIKANDERSINGH ()
SubTotal 9024 9024
44 AJNALA-1 PB-02-001-101-001/245
(NANGAL WANJAWALA) 		2602001000NRG23190520220007953 19/05/2022 sandep kaur 2602001WL000846 sandep kaur 00555 YESB0000271 1692 1692 Processed 26/05/2022 1586700619 sandepkaur ()
SubTotal 1692 1692
45 AJNALA-1 PB-02-001-073-001/335
(KHANWAL) 		2602001000NRG23190520220007970 19/05/2022 SURJIT MASIH 2602001WL000847 SURJIT MASIH 00691 IPOS0000001 3666 3666 Processed 26/05/2022 1586700589 SURJITMASIH ()
46 AJNALA-1 PB-02-001-132-001/504
(SARANGDEV) 		2602001000NRG23190520220007972 19/05/2022 JOBAN MASIH 2602001WL000847 JOBAN MASIH 00691 IPOS0000001 3666 3666 Processed 26/05/2022 1586700588 JOBANMASIH ()
SubTotal 7332 7332
Total 105468 105468

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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_190522FTO_8950 Canara Bank CNRB0003145 AJNALA 5076
2 AJNALA-1 PB2602001_190522FTO_8950 Central Bank Of India CBIN0282192 OTHIAN 1692
3 AJNALA-1 PB2602001_190522FTO_8950 HDFC HDFC0001935 AJNALA 8460
4 AJNALA-1 PB2602001_190522FTO_8950 IDBI Bank IBKL0000918 AJNALA 9024
5 AJNALA-1 PB2602001_190522FTO_8950 Punjab & Sind Bank PSIB0020977 AJNALA 13536
6 AJNALA-1 PB2602001_190522FTO_8950 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21714
7 AJNALA-1 PB2602001_190522FTO_8950 Punjab National Bank PUNB0050500 AJNALA 5076
8 AJNALA-1 PB2602001_190522FTO_8950 Punjab National Bank PUNB0128910 Ajnala 3666
9 AJNALA-1 PB2602001_190522FTO_8950 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 9024
10 AJNALA-1 PB2602001_190522FTO_8950 Punjab National Bank PUNB0751100 pandori warraich 1692
11 AJNALA-1 PB2602001_190522FTO_8950 State Bank of India SBIN0001029 CHUNAR 1692
12 AJNALA-1 PB2602001_190522FTO_8950 State Bank of India SBIN0001259 AJNALA 6768
13 AJNALA-1 PB2602001_190522FTO_8950 Union Bank of India UBIN0566675 AJNALA 9024
14 AJNALA-1 PB2602001_190522FTO_8950 Yes Bank Ltd. YESB0000271 AJNALA 1692
15 AJNALA-1 PB2602001_190522FTO_8950 India Post Payments Bank IPOS0000001 AMRITSAR 7332

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