Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:27:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_271022APB_FTO_73694
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-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG23271020220126589 27/10/2022 Nimo 2602001WL011801 Nimo 00048 BKID0006310 1692 1692 Processed 03/11/2022 6097801761 NIMO WO AMANAT MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-038-001/12
(DIAL BHATTI) 		2602001000NRG23271020220126742 27/10/2022 kashmir masih 2602001WL011812 kashmir masih 00048 BKID0006310 3666 3666 Processed 03/11/2022 6097801758 KASMIR MASIH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-038-001/226
(DIAL BHATTI) 		2602001000NRG23271020220126744 27/10/2022 Ravinder Singh 2602001WL011812 Ravinder Singh 00048 BKID0006310 3666 3666 Processed 03/11/2022 6097801759 RAVINDER SINGH S/O MANJEET SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-047-004/112
(GALIB) 		2602001000NRG23271020220126599 27/10/2022 Harjeet Kaur 2602001WL011802 Harjeet Kaur 00048 BKID0006310 1410 1410 Processed 03/11/2022 6097801756 HARJIT KAUR WO GURBHEJ SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG23271020220126600 27/10/2022 Gurpreet Kaur 2602001WL011802 Gurpreet Kaur 00048 BKID0006310 1410 1410 Processed 03/11/2022 6097801751 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-047-004/151
(GALIB) 		2602001000NRG23271020220126602 27/10/2022 Palwinder kaur 2602001WL011802 Palwinder kaur 00048 BKID0006310 1410 1410 Processed 03/11/2022 6097801760 PALWINDER KAUR WO JASPAL SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG23271020220126603 27/10/2022 Jinder Kaur 2602001WL011802 Jinder Kaur 00048 BKID0006310 1410 1410 Processed 03/11/2022 6097801755 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-047-004/27
(GALIB) 		2602001000NRG23271020220126606 27/10/2022 Mehnga Singh 2602001WL011802 Mehnga Singh 00048 BKID0006310 1410 1410 Processed 03/11/2022 6097801739 MR MEHANGA SINGH STATE BANK OF INDIA(508548)
9 AJNALA-1 PB-02-001-047-004/35
(GALIB) 		2602001000NRG23271020220126607 27/10/2022 SAWINDER SINGH 2602001WL011802 SAWINDER SINGH 00048 BKID0006310 1410 1410 Processed 03/11/2022 6097801753 SAVINDER SINGH S/O GANGA SINGH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-047-004/41
(GALIB) 		2602001000NRG23271020220126608 27/10/2022 JOGINDER SINGH 2602001WL011802 JOGINDER SINGH 00048 BKID0006310 1410 1410 Processed 03/11/2022 6097801752 JAGINDER SINGH SO UDHO BANK OF INDIA(508505)
SubTotal 18894 18894
11 AJNALA-1 PB-02-001-076-001/1
(KOT KESRA SINGH) 		2602001000NRG23271020220126539 27/10/2022 Tarsem Singh 2602001WL011796 Tarsem Singh 00114 UTIB0SASR01 1974 1974 Processed 03/11/2022 6097801730 TARSEM SINGH S/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1974 1974
12 AJNALA-1 PB-02-001-127-001/58
(SAIDPUR KHURD) 		2602001000NRG23271020220126517 27/10/2022 Gurdeep singh 2602001WL011794 Gurdeep singh 00165 IBKL0000918 3102 3102 Processed 03/11/2022 6097801738 GURDEEP SINGH IDBI BANK(607095)
SubTotal 3102 3102
13 AJNALA-1 PB-02-001-009-001/4
(BAL BAWA) 		2602001000NRG23271020220126330 27/10/2022 BALWINDER 2602001WL011778 BALWINDER 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097801757 BALWINDER SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
14 AJNALA-1 PB-02-001-115-001/28
(PHIR WARIAN) 		2602001000NRG23271020220126469 27/10/2022 LAKHBEER 2602001WL011791 LAKHBEER 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097801762 LAKHBEER MASIH S/O NAJEER MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
15 AJNALA-1 PB-02-001-013-001/106
(BATH) 		2602001000NRG23271020220126999 27/10/2022 KASHMIR SINGH 2602001WL011828 KASHMIR SINGH 00354 PUNB0090900 1692 1692 Processed 03/11/2022 6097801734 KASHMIR SINGH S/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-013-001/107
(BATH) 		2602001000NRG23271020220127000 27/10/2022 TARSEM SINGH 2602001WL011828 TARSEM SINGH 00354 PUNB0090900 1692 1692 Processed 03/11/2022 6097801732 TARSAM SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-115-001/3
(PHIR WARIAN) 		2602001000NRG23271020220126470 27/10/2022 DALBEERO 2602001WL011791 DALBEERO 00354 PUNB0090900 1974 1974 Processed 03/11/2022 6097801731 DALBIR MASIH S/O HAZARA MASIH PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-115-001/32
(PHIR WARIAN) 		2602001000NRG23271020220126532 27/10/2022 DAVID 2602001WL011795 DAVID 00354 PUNB0090900 846 846 Processed 03/11/2022 6097801735 DEVID S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-115-001/36
(PHIR WARIAN) 		2602001000NRG23271020220126471 27/10/2022 Mintu masih 2602001WL011791 Mintu masih 00354 PUNB0090900 1974 1974 Processed 03/11/2022 6097801736 MINTU S/O GURDEEP MASIH PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-115-001/8
(PHIR WARIAN) 		2602001000NRG23271020220126473 27/10/2022 ANAYAT MASIH 2602001WL011791 ANAYAT MASIH 00354 PUNB0090900 1974 1974 Processed 03/11/2022 6097801733 ANAIT MASIH S/O INDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
21 AJNALA-1 PB-02-001-064-001/139
(JAGDEV KHURD) 		2602001000NRG23271020220126416 27/10/2022 Usha 2602001WL011786 Usha 00354 PUNB0128910 3666 3666 Processed 03/11/2022 6097801742 USHA WO NISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
22 AJNALA-1 PB-02-001-057-001/23
(HARAR KALAN) 		2602001000NRG23271020220126438 27/10/2022 BAWI 2602001WL011787 BAWI 00354 PUNB0132200 1974 1974 Processed 03/11/2022 6097801741 BAWI /PLA/388630 W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-057-001/47
(HARAR KALAN) 		2602001000NRG23271020220126439 27/10/2022 Mukhtar singh 2602001WL011787 Mukhtar singh 00354 PUNB0132200 1974 1974 Processed 03/11/2022 6097801748 MUKHA /PLA/356169/ S/O GUJU PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
24 AJNALA-1 PB-02-001-043-001/22
(FATEHWAL CHHOTA) 		2602001000NRG23271020220126947 27/10/2022 hardev singh 2602001WL011822 hardev singh 00354 PUNB0144000 3102 3102 Processed 03/11/2022 6097801744 HARDEV SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-043-001/34
(FATEHWAL CHHOTA) 		2602001000NRG23271020220126948 27/10/2022 Jagtar Singh 2602001WL011822 Jagtar Singh 00354 PUNB0144000 3102 3102 Processed 03/11/2022 6097801750 JAGTAR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-043-001/84
(FATEHWAL CHHOTA) 		2602001000NRG23271020220126950 27/10/2022 bir singh 2602001WL011822 bir singh 00354 PUNB0144000 3102 3102 Processed 03/11/2022 6097801740 BIR SINGH & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
27 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG23271020220126414 27/10/2022 GURMEEET KAUR 2602001WL011786 GURMEEET KAUR 00415 SBIN0001259 3666 3666 Processed 03/11/2022 6097801746 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
28 AJNALA-1 PB-02-001-064-001/142
(JAGDEV KHURD) 		2602001000NRG23271020220126418 27/10/2022 Sibo 2602001WL011786 Sibo 00415 SBIN0001259 3666 3666 Processed 03/11/2022 6097801743 SIBO AXIS BANK(607153)
29 AJNALA-1 PB-02-001-064-001/162
(JAGDEV KHURD) 		2602001000NRG23271020220126419 27/10/2022 Raj 2602001WL011786 Raj 00415 SBIN0001259 3666 3666 Processed 03/11/2022 6097801745 RAJ ICICI BANK LTD(508534)
30 AJNALA-1 PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23271020220126609 27/10/2022 Bholi 2602001WL011803 Bholi 00415 SBIN0001259 1692 1692 Processed 03/11/2022 6097801747 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23271020220126625 27/10/2022 Balwinder kaur 2602001WL011803 Balwinder kaur 00415 SBIN0001259 1692 1692 Processed 03/11/2022 6097801737 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
32 AJNALA-1 PB-02-001-087-001/41
(LAKHUWAL RAMDASS) 		2602001000NRG23271020220126751 27/10/2022 Deba 2602001WL011812 Deba 00415 SBIN0011858 3666 3666 Processed 03/11/2022 6097801749 MR DEBA DEBA STATE BANK OF INDIA(508548)
SubTotal 3666 3666
33 AJNALA-1 PB-02-001-115-001/101
(PHIR WARIAN) 		2602001000NRG23271020220126462 27/10/2022 Dalbir Masih 2602001WL011791 Dalbir Masih 00468 UBIN0566748 1974 1974 Processed 03/11/2022 6097801754 DALBIR MASIH SO CHANAN MASIH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 74166 74166

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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_271022APB_FTO_73694 Bank of India BKID0006310 GAGGO MAHAL 18894
2 AJNALA-1 PB2602001_271022APB_FTO_73694 District Central Cooperative Bank UTIB0SASR01 Chheharta 1974
3 AJNALA-1 PB2602001_271022APB_FTO_73694 IDBI Bank IBKL0000918 AJNALA 3102
4 AJNALA-1 PB2602001_271022APB_FTO_73694 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
5 AJNALA-1 PB2602001_271022APB_FTO_73694 Punjab National Bank PUNB0090900 VACHHOYA 10152
6 AJNALA-1 PB2602001_271022APB_FTO_73694 Punjab National Bank PUNB0128910 Ajnala 3666
7 AJNALA-1 PB2602001_271022APB_FTO_73694 Punjab National Bank PUNB0132200 CHAMIARI 3948
8 AJNALA-1 PB2602001_271022APB_FTO_73694 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 9306
9 AJNALA-1 PB2602001_271022APB_FTO_73694 State Bank of India SBIN0001259 AJNALA 14382
10 AJNALA-1 PB2602001_271022APB_FTO_73694 State Bank of India SBIN0011858 RAMDASS 3666
11 AJNALA-1 PB2602001_271022APB_FTO_73694 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1974

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