Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_281122APB_FTO_84097
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-02-001-132-001/29
(SARANGDEV) 		2602001000NRG23251120220141882 28/11/2022 MAHINDER KAUR 2602001WL013645 MAHINDER KAUR 00045 BARB0DBAJNA 3666 3666 Processed 01/12/2022 6765800544 MAHINDER KAUR W/O BUDH SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
2 AJNALA-1 PB-02-001-063-001/21
(JAFAR KOT) 		2602001000NRG23261120220142540 28/11/2022 WILSON MASIH 2602001WL013703 WILSON MASIH 00078 CNRB0003145 2538 2538 Processed 01/12/2022 6765800520 MR WILSON MASIH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
3 AJNALA-1 PB-02-001-012-001/40
(BARLAS) 		2602001000NRG23271120220142660 28/11/2022 NIRMAL SINGH 2602001WL013711 NIRMAL SINGH 00165 IBKL0000918 1692 1692 Processed 01/12/2022 6765800539 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
4 AJNALA-1 PB-02-001-089-001/116
(MACHIWAHALA) 		2602001000NRG23281120220142923 28/11/2022 Guljar Singh 2602001WL013756 Guljar Singh 00349 PSIB0000049 1128 1128 Processed 01/12/2022 6765800511 GULZAR SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
5 AJNALA-1 PB-02-001-089-001/42
(MACHIWAHALA) 		2602001000NRG23281120220142938 28/11/2022 jeeto 2602001WL013756 jeeto 00349 PSIB0000049 1128 1128 Processed 01/12/2022 6765800512 JITO WO PREM PUNJAB & SIND BANK(607087)
6 AJNALA-1 PB-02-001-100-002/37
(NANGAL SOHAL) 		2602001000NRG23281120220142954 28/11/2022 AMAR SINGH 2602001WL013757 AMAR SINGH 00349 PSIB0000049 1974 1974 Processed 01/12/2022 6765800509 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
7 AJNALA-1 PB-02-001-012-001/28
(BARLAS) 		2602001000NRG23271120220142658 28/11/2022 CHARN KAUR 2602001WL013711 CHARN KAUR 00349 PSIB0021206 282 282 Processed 01/12/2022 6765800527 CHARAN KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
8 AJNALA-1 PB-02-001-012-001/12
(BARLAS) 		2602001000NRG23271120220142651 28/11/2022 MANGTA SINGH 2602001WL013711 MANGTA SINGH 00352 PUNB0PGB003 1692 1692 Rejected 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 AJNALA-1 PB-02-001-034-001/10
(DHARIWAL) 		2602001000NRG23251120220142444 28/11/2022 KARAM SINGH 2602001WL013693 KARAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765800543 KARAM SINGH S/OPIARASINGH PUNJAB GRAMIN BANK(607138)
10 AJNALA-1 PB-02-001-048-003/70
(GHONEYWALA) 		2602001000NRG23281120220142888 28/11/2022 MAANI 2602001WL013752 MAANI 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6765800510 MAANI MAANI PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
11 AJNALA-1 PB-02-001-074-001/41
(KIAMPUR) 		2602001000NRG23281120220142914 28/11/2022 Mangal singh 2602001WL013754 Mangal singh 00354 PUNB0050500 1974 1974 Processed 01/12/2022 6765800514 MANGAL SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
12 AJNALA-1 PB-02-001-074-001/49
(KIAMPUR) 		2602001000NRG23281120220142915 28/11/2022 Jagir singh 2602001WL013754 Jagir singh 00354 PUNB0050500 1974 1974 Processed 01/12/2022 6765800516 JAGIR SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
13 AJNALA-1 PB-02-001-074-001/59
(KIAMPUR) 		2602001000NRG23281120220142916 28/11/2022 Tara Singh 2602001WL013754 Tara Singh 00354 PUNB0050500 1974 1974 Processed 01/12/2022 6765800513 TARA SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
14 AJNALA-1 PB-02-001-074-001/61
(KIAMPUR) 		2602001000NRG23281120220142917 28/11/2022 Ujager Singh 2602001WL013754 Ujager Singh 00354 PUNB0050500 1974 1974 Processed 01/12/2022 6765800517 UJAGAR SINGH S/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
15 AJNALA-1 PB-02-001-074-001/85
(KIAMPUR) 		2602001000NRG23281120220142919 28/11/2022 Ranjit Singh 2602001WL013754 Ranjit Singh 00354 PUNB0050500 1974 1974 Processed 01/12/2022 6765800515 RANJIT SINGH SO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
16 AJNALA-1 PB-02-001-115-001/32
(PHIR WARIAN) 		2602001000NRG23281120220142969 28/11/2022 DAVID 2602001WL013758 DAVID 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6765800519 DEVID S/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-115-001/54
(PHIR WARIAN) 		2602001000NRG23281120220142973 28/11/2022 Satta masih 2602001WL013758 Satta masih 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6765800518 SATTA MASIH S/O HABIB MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
18 AJNALA-1 PB-02-001-011-001/189
(BALHARWAL) 		2602001000NRG23281120220142868 28/11/2022 Pritam singh 2602001WL013751 Pritam singh 00354 PUNB0128910 3102 3102 Processed 01/12/2022 6765800541 PRITAM SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-132-001/212
(SARANGDEV) 		2602001000NRG23251120220141880 28/11/2022 Karaj singh 2602001WL013645 Karaj singh 00354 PUNB0128910 3666 3666 Processed 01/12/2022 6765800524 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
20 AJNALA-1 PB-02-001-011-001/195
(BALHARWAL) 		2602001000NRG23281120220142869 28/11/2022 Labh Singh 2602001WL013751 Labh Singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765800526 MR LABH SINGH STATE BANK OF INDIA(508548)
21 AJNALA-1 PB-02-001-011-001/92
(BALHARWAL) 		2602001000NRG23281120220142876 28/11/2022 Jasbir kaur 2602001WL013751 Jasbir kaur 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765800529 JASBIRO W/O LAL MASIH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-011-001/92
(BALHARWAL) 		2602001000NRG23281120220142875 28/11/2022 lal masih 2602001WL013751 lal masih 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765800535 LAL MASIH S/O BAHADAR MASIH PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-012-001/34
(BARLAS) 		2602001000NRG23271120220142659 28/11/2022 Labh kaur 2602001WL013711 Labh kaur 00354 PUNB0144000 1692 1692 Processed 01/12/2022 6765800540 LABH KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
24 AJNALA-1 PB-02-001-074-001/117
(KIAMPUR) 		2602001000NRG23281120220142910 28/11/2022 Balwinder Singh 2602001WL013754 Balwinder Singh 00415 SBIN0001259 1974 1974 Processed 01/12/2022 6765800530 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
25 AJNALA-1 PB-02-001-074-001/32
(KIAMPUR) 		2602001000NRG23281120220142912 28/11/2022 SURJIT SINGH 2602001WL013754 SURJIT SINGH 00415 SBIN0001259 1974 1974 Processed 01/12/2022 6765800542 MR SURJEET SINGH STATE BANK OF INDIA(508548)
26 AJNALA-1 PB-02-001-074-001/72
(KIAMPUR) 		2602001000NRG23281120220142918 28/11/2022 Dharam Singh 2602001WL013754 Dharam Singh 00415 SBIN0001259 1974 1974 Processed 01/12/2022 6765800521 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
27 AJNALA-1 PB-02-001-048-003/92
(GHONEYWALA) 		2602001000NRG23281120220142891 28/11/2022 SURAJ MASIH 2602001WL013752 SURAJ MASIH 00415 SBIN0011858 2538 2538 Processed 01/12/2022 6765800525 MR SARAJ MASIH STATE BANK OF INDIA(508548)
28 AJNALA-1 PB-02-001-089-001/105
(MACHIWAHALA) 		2602001000NRG23281120220142922 28/11/2022 Dalbiro 2602001WL013756 Dalbiro 00415 SBIN0011858 1128 1128 Processed 01/12/2022 6765800531 MRS DALBIRO STATE BANK OF INDIA(508548)
29 AJNALA-1 PB-02-001-089-001/127
(MACHIWAHALA) 		2602001000NRG23281120220142925 28/11/2022 Nimo 2602001WL013756 Nimo 00415 SBIN0011858 1128 1128 Processed 01/12/2022 6765800538 MRS NIMO STATE BANK OF INDIA(508548)
30 AJNALA-1 PB-02-001-089-001/128
(MACHIWAHALA) 		2602001000NRG23281120220142926 28/11/2022 Parveen 2602001WL013756 Parveen 00415 SBIN0011858 1128 1128 Processed 01/12/2022 6765800534 MRS PARVEEN STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-089-001/35
(MACHIWAHALA) 		2602001000NRG23281120220142937 28/11/2022 Gulzar Masih 2602001WL013756 Gulzar Masih 00415 SBIN0011858 1128 1128 Processed 01/12/2022 6765800522 MR GULJAR MASIH STATE BANK OF INDIA(508548)
32 AJNALA-1 PB-02-001-089-001/64
(MACHIWAHALA) 		2602001000NRG23281120220142939 28/11/2022 DAVID MASIH 2602001WL013756 DAVID MASIH 00415 SBIN0011858 1128 1128 Processed 01/12/2022 6765800523 MR DAVID MASIH STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-100-002/13
(NANGAL SOHAL) 		2602001000NRG23281120220142942 28/11/2022 AMAR 2602001WL013757 AMAR 00415 SBIN0011858 1410 1410 Processed 01/12/2022 6765800537 MR AMAR SINGH STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-100-002/31
(NANGAL SOHAL) 		2602001000NRG23281120220142951 28/11/2022 TARSEM LAL 2602001WL013757 TARSEM LAL 00415 SBIN0011858 1974 1974 Processed 01/12/2022 6765800528 MR TARSEM TARSEM STATE BANK OF INDIA(508548)
35 AJNALA-1 PB-02-001-100-002/32
(NANGAL SOHAL) 		2602001000NRG23281120220142952 28/11/2022 DEBA 2602001WL013757 DEBA 00415 SBIN0011858 1974 1974 Processed 01/12/2022 6765800536 MR DEBA DEBA STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-100-002/35
(NANGAL SOHAL) 		2602001000NRG23281120220142953 28/11/2022 PARVEEN KAUR 2602001WL013757 PARVEEN KAUR 00415 SBIN0011858 1410 1410 Processed 01/12/2022 6765800533 MR PARVEEN STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-100-002/77
(NANGAL SOHAL) 		2602001000NRG23281120220142958 28/11/2022 SHINDO 2602001WL013757 SHINDO 00415 SBIN0011858 1974 1974 Processed 01/12/2022 6765800532 MRS CHHINDO STATE BANK OF INDIA(508548)
SubTotal 16920 16920
Total 72756 72756

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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_281122APB_FTO_84097 Bank of Baroda BARB0DBAJNA AJNALA 3666
2 AJNALA-1 PB2602001_281122APB_FTO_84097 Canara Bank CNRB0003145 AJNALA 2538
3 AJNALA-1 PB2602001_281122APB_FTO_84097 IDBI Bank IBKL0000918 AJNALA 1692
4 AJNALA-1 PB2602001_281122APB_FTO_84097 Punjab & Sind Bank PSIB0000049 RAMDASS 4230
5 AJNALA-1 PB2602001_281122APB_FTO_84097 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 282
6 AJNALA-1 PB2602001_281122APB_FTO_84097 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
7 AJNALA-1 PB2602001_281122APB_FTO_84097 Punjab National Bank PUNB0050500 AJNALA 9870
8 AJNALA-1 PB2602001_281122APB_FTO_84097 Punjab National Bank PUNB0090900 VACHHOYA 3948
9 AJNALA-1 PB2602001_281122APB_FTO_84097 Punjab National Bank PUNB0128910 Ajnala 6768
10 AJNALA-1 PB2602001_281122APB_FTO_84097 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 10998
11 AJNALA-1 PB2602001_281122APB_FTO_84097 State Bank of India SBIN0001259 AJNALA 5922
12 AJNALA-1 PB2602001_281122APB_FTO_84097 State Bank of India SBIN0011858 RAMDASS 16920

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