Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_230123FTO_102576
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-02-001-011-001/617
(BALHARWAL) 		2602001000NRG23220120230177451 23/01/2023 JASPAL SINGH 2602001WL017454 JASPAL SINGH 00078 CNRB0003145 564 564 Processed 27/01/2023 8194706498 JASPAL SINGH ()
SubTotal 564 564
2 AJNALA-1 PB-02-001-131-001/98
(SARAI) 		2602001000NRG23210120230177178 23/01/2023 Harpal Singh 2602001WL017435 Harpal Singh 00152 HDFC0001935 3666 3666 Processed 27/01/2023 8194706497 Harpal Singh ()
SubTotal 3666 3666
3 AJNALA-1 PB-02-001-011-001/508
(BALHARWAL) 		2602001000NRG23220120230177449 23/01/2023 yoga singh 2602001WL017454 yoga singh 00152 HDFC0004869 282 282 Processed 27/01/2023 8194706496 yoga singh ()
SubTotal 282 282
4 AJNALA-1 PB-02-001-100-002/133
(NANGAL SOHAL) 		2602001000NRG23230120230177651 23/01/2023 Nimmo 2602001WL017470 Nimmo 00349 PSIB0000049 282 282 Processed 27/01/2023 8194706453 Nimmo ()
5 AJNALA-1 PB-02-001-136-001/133
(SINGHOKEY) 		2602001000NRG23230120230177995 23/01/2023 jaspal singh 2602001WL017516 jaspal singh 00349 PSIB0000049 1128 1128 Processed 27/01/2023 8194706452 jaspal singh ()
SubTotal 1410 1410
6 AJNALA-1 PB-02-001-131-001/288
(SARAI) 		2602001000NRG23210120230177174 23/01/2023 Harjit singh 2602001WL017435 Harjit singh 00349 PSIB0020977 3666 3666 Processed 27/01/2023 8194706455 Harjit singh ()
7 AJNALA-1 PB-02-001-131-001/289
(SARAI) 		2602001000NRG23210120230177175 23/01/2023 Jinder kaur 2602001WL017435 Jinder kaur 00349 PSIB0020977 3666 3666 Processed 27/01/2023 8194706454 Jinder kaur ()
SubTotal 7332 7332
8 AJNALA-1 PB-02-001-152-001/150
(MAZIMAUE) 		2602001000NRG23230120230177999 23/01/2023 RANI KAUR 2602001WL017517 RANI KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8194706492 RANI KAUR ()
9 AJNALA-1 PB-02-001-152-001/42
(MAZIMAUE) 		2602001000NRG23230120230178003 23/01/2023 Lakhwinder kaur 2602001WL017517 Lakhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8194706475 Lakhwinder kaur ()
10 AJNALA-1 PB-02-001-155-001/78
(ABADI GAMCHAK WALI) 		2602001000NRG23230120230177600 23/01/2023 Bittu singh 2602001WL017465 Bittu singh 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8194706474 Bittu singh ()
SubTotal 5358 5358
11 AJNALA-1 PB-02-001-011-001/522
(BALHARWAL) 		2602001000NRG23220120230177450 23/01/2023 gurmukh singh 2602001WL017454 gurmukh singh 00354 PUNB0050500 282 282 Processed 27/01/2023 8194706495 gurmukh singh ()
12 AJNALA-1 PB-02-001-131-001/21
(SARAI) 		2602001000NRG23210120230177171 23/01/2023 HARPAL SINGH 2602001WL017435 HARPAL SINGH 00354 PUNB0050500 3666 3666 Processed 27/01/2023 8194706456 HARPAL SINGH ()
13 AJNALA-1 PB-02-001-131-001/21
(SARAI) 		2602001000NRG23210120230177172 23/01/2023 SARABJEET KAUR 2602001WL017435 SARABJEET KAUR 00354 PUNB0050500 3666 3666 Processed 27/01/2023 8194706458 SARABJEET KAUR ()
14 AJNALA-1 PB-02-001-131-001/287
(SARAI) 		2602001000NRG23210120230177173 23/01/2023 Amarjit singh 2602001WL017435 Amarjit singh 00354 PUNB0050500 3666 3666 Processed 27/01/2023 8194706457 Amarjit singh ()
SubTotal 11280 11280
15 AJNALA-1 PB-02-001-037-001/216
(DIAL BHARANG) 		2602001000NRG23210120230177161 23/01/2023 ranjit singh 2602001WL017434 ranjit singh 00354 PUNB0090900 282 282 Processed 27/01/2023 8194706459 ranjit singh ()
SubTotal 282 282
16 AJNALA-1 PB-02-001-018-001/126
(BHUREGILL) 		2602001000NRG23230120230177952 23/01/2023 Kanwaljit kaur 2602001WL017515 Kanwaljit kaur 00354 PUNB0132200 1128 1128 Processed 27/01/2023 8194706494 Kanwaljit kaur ()
17 AJNALA-1 PB-02-001-018-001/131
(BHUREGILL) 		2602001000NRG23230120230177954 23/01/2023 PIARA SINGH 2602001WL017515 PIARA SINGH 00354 PUNB0132200 1128 1128 Processed 27/01/2023 8194706463 PIARA SINGH ()
18 AJNALA-1 PB-02-001-018-001/159
(BHUREGILL) 		2602001000NRG23230120230177962 23/01/2023 Sumanpreet Kaur 2602001WL017515 Sumanpreet Kaur 00354 PUNB0132200 1128 1128 Processed 27/01/2023 8194706467 Sumanpreet Kaur ()
19 AJNALA-1 PB-02-001-018-001/171
(BHUREGILL) 		2602001000NRG23230120230177963 23/01/2023 Daljit Singh 2602001WL017515 Daljit Singh 00354 PUNB0132200 846 846 Processed 27/01/2023 8194706466 Daljit Singh ()
20 AJNALA-1 PB-02-001-018-001/190
(BHUREGILL) 		2602001000NRG23230120230177969 23/01/2023 Aman 2602001WL017515 Aman 00354 PUNB0132200 1128 1128 Processed 27/01/2023 8194706461 Aman ()
21 AJNALA-1 PB-02-001-018-001/192
(BHUREGILL) 		2602001000NRG23230120230177971 23/01/2023 Kauri 2602001WL017515 Kauri 00354 PUNB0132200 1128 1128 Processed 27/01/2023 8194706469 Kauri ()
22 AJNALA-1 PB-02-001-018-001/193
(BHUREGILL) 		2602001000NRG23230120230177972 23/01/2023 Babbi Kaur 2602001WL017515 Babbi Kaur 00354 PUNB0132200 1128 1128 Processed 27/01/2023 8194706460 Babbi Kaur ()
23 AJNALA-1 PB-02-001-097-001/186
(MUKAM) 		2602001000NRG23210120230177163 23/01/2023 KAJALPREET KAUR 2602001WL017435 KAJALPREET KAUR 00354 PUNB0132200 3666 3666 Processed 27/01/2023 8194706468 KAJALPREET KAUR ()
24 AJNALA-1 PB-02-001-097-001/282
(MUKAM) 		2602001000NRG23210120230177165 23/01/2023 DALJIT KAUR 2602001WL017435 DALJIT KAUR 00354 PUNB0132200 3666 3666 Processed 27/01/2023 8194706470 DALJIT KAUR ()
25 AJNALA-1 PB-02-001-097-001/283
(MUKAM) 		2602001000NRG23210120230177166 23/01/2023 Heera singh 2602001WL017435 Heera singh 00354 PUNB0132200 3666 3666 Processed 27/01/2023 8194706464 Heera singh ()
26 AJNALA-1 PB-02-001-097-001/284
(MUKAM) 		2602001000NRG23210120230177167 23/01/2023 JAGJEET SINGH 2602001WL017435 JAGJEET SINGH 00354 PUNB0132200 3666 3666 Processed 27/01/2023 8194706462 JAGJEET SINGH ()
27 AJNALA-1 PB-02-001-097-001/61
(MUKAM) 		2602001000NRG23210120230177169 23/01/2023 Karanbir singh 2602001WL017435 Karanbir singh 00354 PUNB0132200 3666 3666 Processed 27/01/2023 8194706465 Karanbir singh ()
SubTotal 25944 25944
28 AJNALA-1 PB-02-001-011-001/114
(BALHARWAL) 		2602001000NRG23220120230177445 23/01/2023 Sarabjit Kaur 2602001WL017454 Sarabjit Kaur 00354 PUNB0144000 564 564 Processed 27/01/2023 8194706472 Sarabjit Kaur ()
29 AJNALA-1 PB-02-001-011-001/271
(BALHARWAL) 		2602001000NRG23220120230177447 23/01/2023 shinda singh 2602001WL017454 shinda singh 00354 PUNB0144000 282 282 Processed 27/01/2023 8194706471 shinda singh ()
30 AJNALA-1 PB-02-001-155-001/4
(ABADI GAMCHAK WALI) 		2602001000NRG23230120230177599 23/01/2023 ranjit singh 2602001WL017465 ranjit singh 00354 PUNB0144000 282 282 Processed 27/01/2023 8194706493 ranjit singh ()
31 AJNALA-1 PB-02-001-155-001/80
(ABADI GAMCHAK WALI) 		2602001000NRG23230120230177602 23/01/2023 Harbans kaur 2602001WL017465 Harbans kaur 00354 PUNB0144000 282 282 Processed 27/01/2023 8194706473 Harbans kaur ()
SubTotal 1410 1410
32 AJNALA-1 PB-02-001-011-001/477
(BALHARWAL) 		2602001000NRG23220120230177448 23/01/2023 KULJIT KAUR 2602001WL017454 KULJIT KAUR 00415 SBIN0001259 564 564 Processed 27/01/2023 8194706476 MRS KULJIT KAUR ()
SubTotal 564 564
33 AJNALA-1 PB-02-001-018-001/158
(BHUREGILL) 		2602001000NRG23230120230177961 23/01/2023 Sonia 2602001WL017515 Sonia 00415 SBIN0011858 1128 1128 Processed 27/01/2023 8194706499 MRS SONIA SONIA ()
34 AJNALA-1 PB-02-001-100-002/170
(NANGAL SOHAL) 		2602001000NRG23230120230177654 23/01/2023 Ramesh chand 2602001WL017470 Ramesh chand 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706489 MR RAMESH CHAND ()
35 AJNALA-1 PB-02-001-100-002/210
(NANGAL SOHAL) 		2602001000NRG23230120230177659 23/01/2023 santhok singh 2602001WL017470 santhok singh 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706486 MR SANTOKH SINGH ()
36 AJNALA-1 PB-02-001-100-002/212
(NANGAL SOHAL) 		2602001000NRG23230120230177661 23/01/2023 Karamjit singh 2602001WL017470 Karamjit singh 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706480 MR KARAMJIT KARAMJIT ()
37 AJNALA-1 PB-02-001-100-002/254
(NANGAL SOHAL) 		2602001000NRG23230120230177663 23/01/2023 MANJIT 2602001WL017470 MANJIT 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706479 MRS MANJIT KAUR ()
38 AJNALA-1 PB-02-001-100-002/32
(NANGAL SOHAL) 		2602001000NRG23230120230177667 23/01/2023 JINDER 2602001WL017470 JINDER 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706482 MRS JINDER WO DEBA ()
39 AJNALA-1 PB-02-001-100-002/8
(NANGAL SOHAL) 		2602001000NRG23230120230177672 23/01/2023 RAJI 2602001WL017470 RAJI 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706487 MRS RAJJI RAJJI ()
40 AJNALA-1 PB-02-001-107-001/117
(NISOKE) 		2602001000NRG23230120230177981 23/01/2023 MANGAL 2602001WL017516 MANGAL 00415 SBIN0011858 1128 1128 Processed 27/01/2023 8194706484 MR MANGAL SINGH ()
41 AJNALA-1 PB-02-001-107-001/188
(NISOKE) 		2602001000NRG23230120230177982 23/01/2023 daler singh 2602001WL017516 daler singh 00415 SBIN0011858 1128 1128 Processed 27/01/2023 8194706490 MR DALER SINGH ()
42 AJNALA-1 PB-02-001-107-001/191
(NISOKE) 		2602001000NRG23230120230177984 23/01/2023 akashdeep 2602001WL017516 akashdeep 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706477 MR AKASHDEEP SINGH ()
43 AJNALA-1 PB-02-001-107-001/191
(NISOKE) 		2602001000NRG23230120230177983 23/01/2023 satnam 2602001WL017516 satnam 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706483 MR SATNAM SINGH ()
44 AJNALA-1 PB-02-001-107-001/34
(NISOKE) 		2602001000NRG23230120230177988 23/01/2023 prabh 2602001WL017516 prabh 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706488 MR SURJIT SINGH ()
45 AJNALA-1 PB-02-001-114-001/152
(PASSIA) 		2602001000NRG23200120230177061 23/01/2023 prabhjit kaur 2602001WL017424 prabhjit kaur 00415 SBIN0011858 3102 3102 Processed 27/01/2023 8194706485 MR PRABHJIT KAUR ()
46 AJNALA-1 PB-02-001-114-001/70
(PASSIA) 		2602001000NRG23200120230177063 23/01/2023 Ajij 2602001WL017424 Ajij 00415 SBIN0011858 3102 3102 Processed 27/01/2023 8194706491 MR AJIJ MASIH ()
47 AJNALA-1 PB-02-001-136-001/135
(SINGHOKEY) 		2602001000NRG23230120230177996 23/01/2023 lakhwinder kaur 2602001WL017516 lakhwinder kaur 00415 SBIN0011858 282 282 Processed 27/01/2023 8194706481 MRS LAKHWINDER KAUR ()
48 AJNALA-1 PB-02-001-136-001/73
(SINGHOKEY) 		2602001000NRG23230120230177997 23/01/2023 Gurdeep singh 2602001WL017516 Gurdeep singh 00415 SBIN0011858 1128 1128 Processed 27/01/2023 8194706478 MR DALJIT SINGH ()
SubTotal 13536 13536
Total 71628 71628

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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_230123FTO_102576 Canara Bank CNRB0003145 AJNALA 564
2 AJNALA-1 PB2602001_230123FTO_102576 HDFC HDFC0001935 AJNALA 3666
3 AJNALA-1 PB2602001_230123FTO_102576 HDFC HDFC0004869 JASRAUR 282
4 AJNALA-1 PB2602001_230123FTO_102576 Punjab & Sind Bank PSIB0000049 RAMDASS 1410
5 AJNALA-1 PB2602001_230123FTO_102576 Punjab & Sind Bank PSIB0020977 AJNALA 7332
6 AJNALA-1 PB2602001_230123FTO_102576 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
7 AJNALA-1 PB2602001_230123FTO_102576 Punjab National Bank PUNB0050500 AJNALA 11280
8 AJNALA-1 PB2602001_230123FTO_102576 Punjab National Bank PUNB0090900 VACHHOYA 282
9 AJNALA-1 PB2602001_230123FTO_102576 Punjab National Bank PUNB0132200 CHAMIARI 25944
10 AJNALA-1 PB2602001_230123FTO_102576 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1410
11 AJNALA-1 PB2602001_230123FTO_102576 State Bank of India SBIN0001259 AJNALA 564
12 AJNALA-1 PB2602001_230123FTO_102576 State Bank of India SBIN0011858 RAMDASS 13536

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