Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_250123FTO_103441
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-02-001-002-001/101
(ABU SAID) 		2602001000NRG23240120230178935 25/01/2023 lubhaia 2602001WL017658 lubhaia 00048 BKID0006310 252 252 Processed 31/01/2023 8259208161 lubhaia ()
2 AJNALA-1 PB-02-001-002-001/103
(ABU SAID) 		2602001000NRG23240120230178937 25/01/2023 PARAMJIT MASIH 2602001WL017658 PARAMJIT MASIH 00048 BKID0006310 282 282 Processed 31/01/2023 8259208160 PARAMJIT MASIH ()
3 AJNALA-1 PB-02-001-002-001/180
(ABU SAID) 		2602001000NRG23240120230178956 25/01/2023 KULWINDER 2602001WL017658 KULWINDER 00048 BKID0006310 1410 1410 Processed 31/01/2023 8259208158 KULWINDER ()
4 AJNALA-1 PB-02-001-002-001/191
(ABU SAID) 		2602001000NRG23240120230178961 25/01/2023 SHAGANDEEP KAUR 2602001WL017658 SHAGANDEEP KAUR 00048 BKID0006310 1410 1410 Processed 31/01/2023 8259208156 SHAGANDEEP KAUR ()
5 AJNALA-1 PB-02-001-002-001/28
(ABU SAID) 		2602001000NRG23240120230178964 25/01/2023 rimpi 2602001WL017658 rimpi 00048 BKID0006310 756 756 Processed 31/01/2023 8259208157 rimpi ()
6 AJNALA-1 PB-02-001-002-001/32
(ABU SAID) 		2602001000NRG23240120230178965 25/01/2023 Baljeet kaur 2602001WL017658 Baljeet kaur 00048 BKID0006310 1410 1410 Processed 31/01/2023 8259208159 Baljeet kaur ()
SubTotal 5520 5520
7 AJNALA-1 PB-02-001-037-001/190
(DIAL BHARANG) 		2602001000NRG23230120230178199 25/01/2023 Rajwinder kaur 2602001WL017541 Rajwinder kaur 00152 HDFC0003294 3384 3384 Processed 31/01/2023 8259208163 Rajwinder kaur ()
8 AJNALA-1 PB-02-001-113-001/158
(PANJGRAIN WAHALA) 		2602001000NRG23240120230178531 25/01/2023 Shivtar singh 2602001WL017604 Shivtar singh 00152 HDFC0003294 3102 3102 Processed 31/01/2023 8259208162 Shivtar singh ()
SubTotal 6486 6486
9 AJNALA-1 PB-02-001-086-001/135
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179099 25/01/2023 Sukhdev Singh 2602001WL017678 Sukhdev Singh 00349 PSIB0020977 1128 1128 Processed 31/01/2023 8259208165 Sukhdev Singh ()
10 AJNALA-1 PB-02-001-086-001/386
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179110 25/01/2023 kawaljit kaur 2602001WL017678 kawaljit kaur 00349 PSIB0020977 846 846 Processed 31/01/2023 8259208164 kawaljit kaur ()
11 AJNALA-1 PB-02-001-086-001/396
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179116 25/01/2023 Rekha Kaur 2602001WL017678 Rekha Kaur 00349 PSIB0020977 1128 1128 Processed 31/01/2023 8259208166 Rekha Kaur ()
SubTotal 3102 3102
12 AJNALA-1 PB-02-001-084-001/186
(KOTLI KOKA) 		2602001000NRG23250120230179420 25/01/2023 kashmir singh 2602001WL017716 kashmir singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259208148 kashmir singh ()
13 AJNALA-1 PB-02-001-084-001/200
(KOTLI KOKA) 		2602001000NRG23250120230179425 25/01/2023 balwinder kaur 2602001WL017716 balwinder kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259208149 balwinder kaur ()
14 AJNALA-1 PB-02-001-084-001/201
(KOTLI KOKA) 		2602001000NRG23250120230179426 25/01/2023 jagbir singh 2602001WL017716 jagbir singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259208146 jagbir singh ()
15 AJNALA-1 PB-02-001-084-001/202
(KOTLI KOKA) 		2602001000NRG23240120230179272 25/01/2023 BALKAR SINGH 2602001WL017697 BALKAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259208147 BALKAR SINGH ()
16 AJNALA-1 PB-02-001-086-001/293
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179107 25/01/2023 Nindu 2602001WL017678 Nindu 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259208145 Nindu ()
SubTotal 4794 4794
17 AJNALA-1 PB-02-001-104-001/68
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23250120230179367 25/01/2023 jagir kaur 2602001WL017709 jagir kaur 00354 PUNB0050500 564 564 Processed 31/01/2023 8259208169 jagir kaur ()
18 AJNALA-1 PB-02-001-155-001/504
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179189 25/01/2023 RAJ KAUR 2602001WL017689 RAJ KAUR 00354 PUNB0050500 564 564 Processed 31/01/2023 8259208168 RAJ KAUR ()
19 AJNALA-1 PB-02-001-155-001/511
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179196 25/01/2023 SANDURA KAUR 2602001WL017689 SANDURA KAUR 00354 PUNB0050500 564 564 Processed 31/01/2023 8259208167 SANDURA KAUR ()
SubTotal 1692 1692
20 AJNALA-1 PB-02-001-102-001/49
(NANOKEY) 		2602001000NRG23250120230179529 25/01/2023 Darshana 2602001WL017734 Darshana 00354 PUNB0090900 282 282 Processed 31/01/2023 8259208171 Darshana ()
21 AJNALA-1 PB-02-001-130-001/84
(SANGUANA) 		2602001000NRG23240120230179126 25/01/2023 GURJANT SINGH 2602001WL017679 GURJANT SINGH 00354 PUNB0090900 1692 1692 Processed 31/01/2023 8259208170 GURJANT SINGH ()
SubTotal 1974 1974
22 AJNALA-1 PB-02-001-002-001/140
(ABU SAID) 		2602001000NRG23240120230178946 25/01/2023 neetu 2602001WL017658 neetu 00354 PUNB0132200 1260 1260 Processed 31/01/2023 8259208172 neetu ()
23 AJNALA-1 PB-02-001-002-001/189
(ABU SAID) 		2602001000NRG23240120230178958 25/01/2023 GEENA 2602001WL017658 GEENA 00354 PUNB0132200 1410 1410 Processed 31/01/2023 8259208173 GEENA ()
24 AJNALA-1 PB-02-001-002-001/92
(ABU SAID) 		2602001000NRG23240120230178976 25/01/2023 Nek Masih 2602001WL017658 Nek Masih 00354 PUNB0132200 282 282 Processed 31/01/2023 8259208174 Nek Masih ()
SubTotal 2952 2952
25 AJNALA-1 PB-02-001-084-001/1
(KOTLI KOKA) 		2602001000NRG23250120230179413 25/01/2023 bhajan kaur 2602001WL017716 bhajan kaur 00354 PUNB0144000 846 846 Processed 31/01/2023 8259208141 bhajan kaur ()
26 AJNALA-1 PB-02-001-084-001/104
(KOTLI KOKA) 		2602001000NRG23240120230179266 25/01/2023 bibal 2602001WL017697 bibal 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8259208188 bibal ()
27 AJNALA-1 PB-02-001-084-001/139
(KOTLI KOKA) 		2602001000NRG23240120230179268 25/01/2023 paramjit kaur 2602001WL017697 paramjit kaur 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8259208189 paramjit kaur ()
28 AJNALA-1 PB-02-001-084-001/141
(KOTLI KOKA) 		2602001000NRG23240120230179269 25/01/2023 jasbir kaur 2602001WL017697 jasbir kaur 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8259208144 jasbir kaur ()
29 AJNALA-1 PB-02-001-084-001/179
(KOTLI KOKA) 		2602001000NRG23250120230179419 25/01/2023 SATWANT SINGH 2602001WL017716 SATWANT SINGH 00354 PUNB0144000 846 846 Processed 31/01/2023 8259208179 SATWANT SINGH ()
30 AJNALA-1 PB-02-001-084-001/193
(KOTLI KOKA) 		2602001000NRG23240120230179271 25/01/2023 veero 2602001WL017697 veero 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8259208183 veero ()
31 AJNALA-1 PB-02-001-084-001/197
(KOTLI KOKA) 		2602001000NRG23250120230179423 25/01/2023 MAHINDER KAUR 2602001WL017716 MAHINDER KAUR 00354 PUNB0144000 846 846 Processed 31/01/2023 8259208140 MAHINDER KAUR ()
32 AJNALA-1 PB-02-001-084-001/20
(KOTLI KOKA) 		2602001000NRG23250120230179424 25/01/2023 kanwaljeet kaur 2602001WL017716 kanwaljeet kaur 00354 PUNB0144000 846 846 Processed 31/01/2023 8259208142 kanwaljeet kaur ()
33 AJNALA-1 PB-02-001-084-001/33
(KOTLI KOKA) 		2602001000NRG23240120230179274 25/01/2023 charan kaur 2602001WL017697 charan kaur 00354 PUNB0144000 1410 1410 Processed 31/01/2023 8259208190 charan kaur ()
34 AJNALA-1 PB-02-001-084-001/91
(KOTLI KOKA) 		2602001000NRG23240120230179275 25/01/2023 darshan kaur 2602001WL017697 darshan kaur 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8259208143 darshan kaur ()
35 AJNALA-1 PB-02-001-086-001/352
(LAKHUWAL AJNALA) 		2602001000NRG23250120230179316 25/01/2023 gurpreet kaur 2602001WL017701 gurpreet kaur 00354 PUNB0144000 3948 3948 Processed 31/01/2023 8259208178 gurpreet kaur ()
36 AJNALA-1 PB-02-001-155-001/103
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179185 25/01/2023 BALJIT SINGH 2602001WL017689 BALJIT SINGH 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208180 BALJIT SINGH ()
37 AJNALA-1 PB-02-001-155-001/17
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179186 25/01/2023 rajwinder kaur 2602001WL017689 rajwinder kaur 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208175 rajwinder kaur ()
38 AJNALA-1 PB-02-001-155-001/31
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179187 25/01/2023 SHAM SINGH 2602001WL017689 SHAM SINGH 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208176 SHAM SINGH ()
39 AJNALA-1 PB-02-001-155-001/503
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179188 25/01/2023 RANI 2602001WL017689 RANI 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208177 RANI ()
40 AJNALA-1 PB-02-001-155-001/505
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179190 25/01/2023 KULWANT KAUR 2602001WL017689 KULWANT KAUR 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208185 KULWANT KAUR ()
41 AJNALA-1 PB-02-001-155-001/506
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179191 25/01/2023 nima singh 2602001WL017689 nima singh 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208182 nima singh ()
42 AJNALA-1 PB-02-001-155-001/507
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179192 25/01/2023 RAJ KAUR 2602001WL017689 RAJ KAUR 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208186 RAJ KAUR ()
43 AJNALA-1 PB-02-001-155-001/508
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179193 25/01/2023 MANJIT KAUR 2602001WL017689 MANJIT KAUR 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208184 MANJIT KAUR ()
44 AJNALA-1 PB-02-001-155-001/509
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179194 25/01/2023 ROOP SINGH 2602001WL017689 ROOP SINGH 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208187 ROOP SINGH ()
45 AJNALA-1 PB-02-001-155-001/510
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179195 25/01/2023 INDERJIT KAUR 2602001WL017689 INDERJIT KAUR 00354 PUNB0144000 564 564 Processed 31/01/2023 8259208181 INDERJIT KAUR ()
SubTotal 25662 25662
46 AJNALA-1 PB-02-001-086-001/126
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179097 25/01/2023 Jaswant Singh 2602001WL017678 Jaswant Singh 00415 SBIN0001259 846 846 Processed 31/01/2023 8259208150 MR JASWANT SINGH ()
47 AJNALA-1 PB-02-001-086-001/225
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179105 25/01/2023 harjit masih 2602001WL017678 harjit masih 00415 SBIN0001259 1128 1128 Processed 31/01/2023 8259208151 MR HARJIT MASIH ()
48 AJNALA-1 PB-02-001-086-001/387
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179111 25/01/2023 rajbir kaur 2602001WL017678 rajbir kaur 00415 SBIN0001259 1128 1128 Processed 31/01/2023 8259208152 MRS RAJBEER KAUR ()
SubTotal 3102 3102
49 AJNALA-1 PB-02-001-113-001/157
(PANJGRAIN WAHALA) 		2602001000NRG23240120230178530 25/01/2023 Gurpreet Singh 2602001WL017604 Gurpreet Singh 00415 SBIN0011858 3102 3102 Processed 31/01/2023 8259208153 MRS GURPREET SINGH ()
50 AJNALA-1 PB-02-001-136-001/98
(SINGHOKEY) 		2602001000NRG23250120230179373 25/01/2023 joginder singh 2602001WL017710 joginder singh 00415 SBIN0011858 1692 1692 Processed 31/01/2023 8259208154 MR JOGINDER SINGH ()
SubTotal 4794 4794
51 AJNALA-1 PB-02-001-086-001/395
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179115 25/01/2023 prabhjit Kaur 2602001WL017678 prabhjit Kaur 00555 YESB0000271 846 846 Processed 31/01/2023 8259208155 prabhjit Kaur ()
SubTotal 846 846
Total 60924 60924

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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_250123FTO_103441 Bank of India BKID0006310 GAGGO MAHAL 5520
2 AJNALA-1 PB2602001_250123FTO_103441 HDFC HDFC0003294 Ramdas M Cl 6486
3 AJNALA-1 PB2602001_250123FTO_103441 Punjab & Sind Bank PSIB0020977 AJNALA 3102
4 AJNALA-1 PB2602001_250123FTO_103441 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
5 AJNALA-1 PB2602001_250123FTO_103441 Punjab National Bank PUNB0050500 AJNALA 1692
6 AJNALA-1 PB2602001_250123FTO_103441 Punjab National Bank PUNB0090900 VACHHOYA 1974
7 AJNALA-1 PB2602001_250123FTO_103441 Punjab National Bank PUNB0132200 CHAMIARI 2952
8 AJNALA-1 PB2602001_250123FTO_103441 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 25662
9 AJNALA-1 PB2602001_250123FTO_103441 State Bank of India SBIN0001259 AJNALA 3102
10 AJNALA-1 PB2602001_250123FTO_103441 State Bank of India SBIN0011858 RAMDASS 4794
11 AJNALA-1 PB2602001_250123FTO_103441 Yes Bank Ltd. YESB0000271 AJNALA 846

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