Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_210722APB_FTO_34023
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-02-001-041-001/5
(DUJOWAL) 		2602001000NRG23210720220045862 21/07/2022 sarabjit kaur 2602001WL004065 sarabjit kaur 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281868 GURJINDER SINGH U/G RAWAIL SINGH PUNJAB NATIONAL BANK(508568)
2 AJNALA-1 PB-02-001-046-001/116
(GAGGO MAHAL) 		2602001000NRG23210720220045819 21/07/2022 Sucha Singh 2602001WL004060 Sucha Singh 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281861 SUCHA SINGH SO MALOOK SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-046-001/254
(GAGGO MAHAL) 		2602001000NRG23210720220045822 21/07/2022 Sukhdev Singh 2602001WL004060 Sukhdev Singh 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281860 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-078-002/17
(KOT RAZADA) 		2602001000NRG23210720220045806 21/07/2022 MARIYAM 2602001WL004059 MARIYAM 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281867 MARIAM WO PREM MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-078-002/59
(KOT RAZADA) 		2602001000NRG23210720220045810 21/07/2022 Salina 2602001WL004059 Salina 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281864 SALINA W\O SOHAN MASIH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-078-002/63
(KOT RAZADA) 		2602001000NRG23210720220045811 21/07/2022 Veena 2602001WL004059 Veena 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281859 MRS VINA VINA STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-078-002/64
(KOT RAZADA) 		2602001000NRG23210720220045812 21/07/2022 Pintu 2602001WL004059 Pintu 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281863 PINTU MASIH SO FRANSIS MASIH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-078-002/67
(KOT RAZADA) 		2602001000NRG23210720220045813 21/07/2022 Paramjit 2602001WL004059 Paramjit 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281866 MRS PARMJEET PARMJEET STATE BANK OF INDIA(508548)
9 AJNALA-1 PB-02-001-078-002/82
(KOT RAZADA) 		2602001000NRG23210720220045816 21/07/2022 Kashmiro 2602001WL004059 Kashmiro 00048 BKID0006310 1692 1692 Processed 27/07/2022 3365281869 KASHMIRO WO- SAMUEL MASIH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-139-001/1
(SULTAN MAHAL) 		2602001000NRG23210720220045563 21/07/2022 VEENA 2602001WL004041 VEENA 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281871 VINA KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-139-001/22
(SULTAN MAHAL) 		2602001000NRG23210720220045570 21/07/2022 Sadhu singh 2602001WL004041 Sadhu singh 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281857 SADHU SINGH S/O KESHAR SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-139-001/5
(SULTAN MAHAL) 		2602001000NRG23210720220045573 21/07/2022 DALBIR KAUR 2602001WL004041 DALBIR KAUR 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281875 DALBIRO WO CHANCHAL SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-139-001/6
(SULTAN MAHAL) 		2602001000NRG23210720220045574 21/07/2022 NEELAM 2602001WL004041 NEELAM 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281865 NEELAM WO SATNAM SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-139-001/71
(SULTAN MAHAL) 		2602001000NRG23210720220045576 21/07/2022 Kawaljit Kaur 2602001WL004041 Kawaljit Kaur 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281870 KAWALJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-139-001/71
(SULTAN MAHAL) 		2602001000NRG23210720220045575 21/07/2022 Ranjit Singh 2602001WL004041 Ranjit Singh 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281858 RANJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-139-001/9
(SULTAN MAHAL) 		2602001000NRG23210720220045577 21/07/2022 HARJIT KAUR 2602001WL004041 HARJIT KAUR 00048 BKID0006310 2820 2820 Processed 27/07/2022 3365281862 HARJIT KAUR W/O S.KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 36096 36096
17 AJNALA-1 PB-02-001-023-002/82
(CHAK BALA) 		2602001000NRG23210720220045369 21/07/2022 AMANDEEP KAUR 2602001WL004021 AMANDEEP KAUR 00078 CNRB0003145 3666 3666 Processed 27/07/2022 3365281846 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
18 AJNALA-1 PB-02-001-151-001/26
(VANJHAWALA) 		2602001000NRG23190720220044252 21/07/2022 GULJAR 2602001WL003918 GULJAR 00152 HDFC0001935 1974 1974 Processed 27/07/2022 3365281856 GULJAR HDFC BANK LTD(607152)
SubTotal 1974 1974
19 AJNALA-1 PB-02-001-034-001/104
(DHARIWAL) 		2602001000NRG23190720220044185 21/07/2022 Baljit Singh 2602001WL003913 Baljit Singh 00165 IBKL0000918 3666 3666 Processed 27/07/2022 3365281882 BALJIT SINGH IDBI BANK(607095)
SubTotal 3666 3666
20 AJNALA-1 PB-02-001-113-001/21
(PANJGRAIN WAHALA) 		2602001000NRG23210720220045849 21/07/2022 BALBIR SINGH 2602001WL004063 BALBIR SINGH 00349 PSIB0000049 2820 2820 Processed 27/07/2022 3365281876 BALBIR SINGH SO SABAR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
21 AJNALA-1 PB-02-001-034-001/103
(DHARIWAL) 		2602001000NRG23190720220044184 21/07/2022 Baljit Singh 2602001WL003913 Baljit Singh 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3365281874 BALJIT SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
22 AJNALA-1 PB-02-001-064-001/115
(JAGDEV KHURD) 		2602001000NRG23210720220045272 21/07/2022 HEERA 2602001WL004015 HEERA 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365281877 HEERA S/O BASIR BANK OF BARODA(606985)
23 AJNALA-1 PB-02-001-064-001/31
(JAGDEV KHURD) 		2602001000NRG23210720220045276 21/07/2022 HEERA 2602001WL004015 HEERA 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365281873 HEERA S/O PIARA PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
24 AJNALA-1 PB-02-001-037-001/49
(DIAL BHARANG) 		2602001000NRG23210720220045593 21/07/2022 pargas kaur 2602001WL004042 pargas kaur 00354 PUNB0090900 846 846 Processed 27/07/2022 3365281880 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-115-001/7
(PHIR WARIAN) 		2602001000NRG23200720220044960 21/07/2022 MUKHTAR MASIH 2602001WL003992 MUKHTAR MASIH 00354 PUNB0090900 1974 1974 Processed 27/07/2022 3365281881 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-149-001/106
(URDHAN) 		2602001000NRG23210720220045916 21/07/2022 Balwinder Singh 2602001WL004070 Balwinder Singh 00354 PUNB0090900 3102 3102 Processed 27/07/2022 3365281879 BALWINDER SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-149-001/94
(URDHAN) 		2602001000NRG23210720220045920 21/07/2022 Kartar Singh 2602001WL004070 Kartar Singh 00354 PUNB0090900 2820 2820 Processed 27/07/2022 3365281878 KARTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 8742 8742
28 AJNALA-1 PB-02-001-064-001/110
(JAGDEV KHURD) 		2602001000NRG23210720220045271 21/07/2022 REENA 2602001WL004015 REENA 00354 PUNB0128910 1410 1410 Processed 27/07/2022 3365281883 REENA WO VIJAY MASIH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-064-001/155
(JAGDEV KHURD) 		2602001000NRG23210720220045274 21/07/2022 Rani 2602001WL004015 Rani 00354 PUNB0128910 1410 1410 Processed 27/07/2022 3365281884 RANI WO PANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
30 AJNALA-1 PB-02-001-034-001/125
(DHARIWAL) 		2602001000NRG23190720220044186 21/07/2022 Avtar Singh 2602001WL003913 Avtar Singh 00354 PUNB0132200 3666 3666 Processed 27/07/2022 3365281885 AVTAR SINGH S/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
31 AJNALA-1 PB-02-001-023-002/51
(CHAK BALA) 		2602001000NRG23210720220045364 21/07/2022 RAJ 2602001WL004020 RAJ 00415 SBIN0001259 3666 3666 Processed 27/07/2022 3365281852 MRS RAJ RAJ STATE BANK OF INDIA(508548)
32 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG23210720220045365 21/07/2022 GURMEEET KAUR 2602001WL004020 GURMEEET KAUR 00415 SBIN0001259 3666 3666 Processed 27/07/2022 3365281854 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-031-002/63
(DALLAH RAJPUTAN) 		2602001000NRG23210720220045370 21/07/2022 Anokh Singh 2602001WL004021 Anokh Singh 00415 SBIN0001259 3666 3666 Processed 27/07/2022 3365281886 MR ANOKH SINGH STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-064-001/219
(JAGDEV KHURD) 		2602001000NRG23210720220045371 21/07/2022 HAPPY MASIH 2602001WL004021 HAPPY MASIH 00415 SBIN0001259 3666 3666 Processed 27/07/2022 3365281855 MR HAPPY MASIH STATE BANK OF INDIA(508548)
35 AJNALA-1 PB-02-001-078-002/71
(KOT RAZADA) 		2602001000NRG23210720220045814 21/07/2022 Reena 2602001WL004059 Reena 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3365281851 MRS REENA REENA STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-078-002/76
(KOT RAZADA) 		2602001000NRG23210720220045815 21/07/2022 Nitu 2602001WL004059 Nitu 00415 SBIN0001259 1692 1692 Processed 27/07/2022 3365281850 MRS NEETU STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-151-001/11
(VANJHAWALA) 		2602001000NRG23190720220044229 21/07/2022 sarif 2602001WL003918 sarif 00415 SBIN0001259 1974 1974 Processed 27/07/2022 3365281847 MR SARIF SOSOHAINA STATE BANK OF INDIA(508548)
SubTotal 20022 20022
38 AJNALA-1 PB-02-001-113-001/3
(PANJGRAIN WAHALA) 		2602001000NRG23210720220045851 21/07/2022 Rawinder Kaur 2602001WL004063 Rawinder Kaur 00415 SBIN0011858 2820 2820 Processed 27/07/2022 3365281853 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
39 AJNALA-1 PB-02-001-113-001/30
(PANJGRAIN WAHALA) 		2602001000NRG23210720220045852 21/07/2022 SINDER 2602001WL004063 SINDER 00415 SBIN0011858 2820 2820 Processed 27/07/2022 3365281848 MRS SHINDER STATE BANK OF INDIA(508548)
40 AJNALA-1 PB-02-001-113-001/69
(PANJGRAIN WAHALA) 		2602001000NRG23210720220045856 21/07/2022 Manjit Kaur 2602001WL004063 Manjit Kaur 00415 SBIN0011858 1974 1974 Processed 27/07/2022 3365281849 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-148-002/126
(THOBA) 		2602001000NRG23180720220044063 21/07/2022 Pargat Masih 2602001WL003897 Pargat Masih 00415 SBIN0011858 2820 2820 Processed 27/07/2022 3365281887 MR PARGAT STATE BANK OF INDIA(508548)
SubTotal 10434 10434
42 AJNALA-1 PB-02-001-008-001/5
(BAJWA) 		2602001000NRG23180720220044060 21/07/2022 IQBAAL 2602001WL003897 IQBAAL 00468 UBIN0566675 2820 2820 Processed 27/07/2022 3365281872 IQBAL SINGH SO SOHAN SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
Total 103212 103212

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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_210722APB_FTO_34023 Bank of India BKID0006310 GAGGO MAHAL 36096
2 AJNALA-1 PB2602001_210722APB_FTO_34023 Canara Bank CNRB0003145 AJNALA 3666
3 AJNALA-1 PB2602001_210722APB_FTO_34023 HDFC HDFC0001935 AJNALA 1974
4 AJNALA-1 PB2602001_210722APB_FTO_34023 IDBI Bank IBKL0000918 AJNALA 3666
5 AJNALA-1 PB2602001_210722APB_FTO_34023 Punjab & Sind Bank PSIB0000049 RAMDASS 2820
6 AJNALA-1 PB2602001_210722APB_FTO_34023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
7 AJNALA-1 PB2602001_210722APB_FTO_34023 Punjab National Bank PUNB0090900 VACHHOYA 8742
8 AJNALA-1 PB2602001_210722APB_FTO_34023 Punjab National Bank PUNB0128910 Ajnala 2820
9 AJNALA-1 PB2602001_210722APB_FTO_34023 Punjab National Bank PUNB0132200 CHAMIARI 3666
10 AJNALA-1 PB2602001_210722APB_FTO_34023 State Bank of India SBIN0001259 AJNALA 20022
11 AJNALA-1 PB2602001_210722APB_FTO_34023 State Bank of India SBIN0011858 RAMDASS 10434
12 AJNALA-1 PB2602001_210722APB_FTO_34023 Union Bank of India UBIN0566675 AJNALA 2820

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