Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:21:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_281222FTO_95529
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-02-001-021-002/372
(CHAHARPUR) 		2602001000NRG23281220220164525 28/12/2022 Raj kaur 2602001WL016151 Raj kaur 00048 BKID0006310 3666 3666 Processed 02/01/2023 7564399817 Raj kaur ()
2 AJNALA-1 PB-02-001-021-002/373
(CHAHARPUR) 		2602001000NRG23281220220164526 28/12/2022 Amandeep kaur 2602001WL016151 Amandeep kaur 00048 BKID0006310 3666 3666 Processed 02/01/2023 7564399818 Amandeep kaur ()
SubTotal 7332 7332
3 AJNALA-1 PB-02-001-131-001/89
(SARAI) 		2602001000NRG23281220220164523 28/12/2022 Malkeet Singh 2602001WL016150 Malkeet Singh 00152 HDFC0001935 3666 3666 Processed 02/01/2023 7564399820 Malkeet Singh ()
4 AJNALA-1 PB-02-001-131-001/98
(SARAI) 		2602001000NRG23281220220164524 28/12/2022 Harpal Singh 2602001WL016150 Harpal Singh 00152 HDFC0001935 3666 3666 Processed 02/01/2023 7564399819 Harpal Singh ()
SubTotal 7332 7332
5 AJNALA-1 PB-02-001-132-001/446
(SARANGDEV) 		2602001000NRG23271220220164418 28/12/2022 binder kaur 2602001WL016143 binder kaur 00165 IBKL0000918 2256 2256 Processed 02/01/2023 7564399854 binder kaur ()
6 AJNALA-1 PB-02-001-132-001/446
(SARANGDEV) 		2602001000NRG23271220220164419 28/12/2022 binder kaur 2602001WL016143 binder kaur 00165 IBKL0000918 1692 1692 Processed 02/01/2023 7564399855 binder kaur ()
7 AJNALA-1 PB-02-001-155-001/17
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164425 28/12/2022 bau singh 2602001WL016144 bau singh 00165 IBKL0000918 2538 2538 Processed 02/01/2023 7564399821 bau singh ()
SubTotal 6486 6486
8 AJNALA-1 PB-02-001-131-001/288
(SARAI) 		2602001000NRG23281220220164520 28/12/2022 Harjit singh 2602001WL016150 Harjit singh 00349 PSIB0020977 3666 3666 Processed 02/01/2023 7564399829 Harjit singh ()
9 AJNALA-1 PB-02-001-131-001/289
(SARAI) 		2602001000NRG23281220220164521 28/12/2022 Jinder kaur 2602001WL016150 Jinder kaur 00349 PSIB0020977 3666 3666 Processed 02/01/2023 7564399828 Jinder kaur ()
SubTotal 7332 7332
10 AJNALA-1 PB-02-001-006-001/233
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164401 28/12/2022 Lovepreet singh 2602001WL016143 Lovepreet singh 00352 PUNB0PGB003 2256 2256 Processed 02/01/2023 7564399876 Lovepreet singh ()
11 AJNALA-1 PB-02-001-006-001/233
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164402 28/12/2022 Lovepreet singh 2602001WL016143 Lovepreet singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564399875 Lovepreet singh ()
12 AJNALA-1 PB-02-001-087-001/287
(LAKHUWAL RAMDASS) 		2602001000NRG23281220220164527 28/12/2022 Rupinder kaur 2602001WL016151 Rupinder kaur 00352 PUNB0PGB003 3666 3666 Processed 02/01/2023 7564399873 Rupinder kaur ()
13 AJNALA-1 PB-02-001-087-001/295
(LAKHUWAL RAMDASS) 		2602001000NRG23281220220164528 28/12/2022 Sukhchain 2602001WL016151 Sukhchain 00352 PUNB0PGB003 3666 3666 Processed 02/01/2023 7564399872 Sukhchain ()
14 AJNALA-1 PB-02-001-087-001/296
(LAKHUWAL RAMDASS) 		2602001000NRG23281220220164529 28/12/2022 Princepal 2602001WL016151 Princepal 00352 PUNB0PGB003 3666 3666 Processed 02/01/2023 7564399871 Princepal ()
15 AJNALA-1 PB-02-001-117-001/14
(RAIPUR KALAN) 		2602001000NRG23271220220164373 28/12/2022 waras masih 2602001WL016140 waras masih 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564399879 waras masih ()
16 AJNALA-1 PB-02-001-117-001/208
(RAIPUR KALAN) 		2602001000NRG23271220220164377 28/12/2022 NEELAM 2602001WL016140 NEELAM 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564399877 NEELAM ()
17 AJNALA-1 PB-02-001-117-001/227
(RAIPUR KALAN) 		2602001000NRG23271220220164379 28/12/2022 pream masih 2602001WL016140 pream masih 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564399880 pream masih ()
18 AJNALA-1 PB-02-001-132-001/260
(SARANGDEV) 		2602001000NRG23271220220164394 28/12/2022 SUKHWINDER KAUR 2602001WL016142 SUKHWINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 02/01/2023 7564399878 SUKHWINDER KAUR ()
19 AJNALA-1 PB-02-001-155-001/78
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164431 28/12/2022 Bittu singh 2602001WL016144 Bittu singh 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564399874 Bittu singh ()
SubTotal 30174 30174
20 AJNALA-1 PB-02-001-006-001/231
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164399 28/12/2022 sukhjinder singh 2602001WL016143 sukhjinder singh 00354 PUNB0050500 1692 1692 Processed 02/01/2023 7564399835 sukhjinder singh ()
21 AJNALA-1 PB-02-001-006-001/231
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164400 28/12/2022 sukhjinder singh 2602001WL016143 sukhjinder singh 00354 PUNB0050500 2256 2256 Processed 02/01/2023 7564399834 sukhjinder singh ()
22 AJNALA-1 PB-02-001-131-001/104
(SARAI) 		2602001000NRG23281220220164516 28/12/2022 Manjit Kaur 2602001WL016150 Manjit Kaur 00354 PUNB0050500 3666 3666 Processed 02/01/2023 7564399832 Manjit Kaur ()
23 AJNALA-1 PB-02-001-131-001/21
(SARAI) 		2602001000NRG23281220220164517 28/12/2022 HARPAL SINGH 2602001WL016150 HARPAL SINGH 00354 PUNB0050500 3666 3666 Processed 02/01/2023 7564399830 HARPAL SINGH ()
24 AJNALA-1 PB-02-001-131-001/21
(SARAI) 		2602001000NRG23281220220164518 28/12/2022 SARABJEET KAUR 2602001WL016150 SARABJEET KAUR 00354 PUNB0050500 3666 3666 Processed 02/01/2023 7564399833 SARABJEET KAUR ()
25 AJNALA-1 PB-02-001-131-001/287
(SARAI) 		2602001000NRG23281220220164519 28/12/2022 Amarjit singh 2602001WL016150 Amarjit singh 00354 PUNB0050500 3666 3666 Processed 02/01/2023 7564399831 Amarjit singh ()
SubTotal 18612 18612
26 AJNALA-1 PB-02-001-097-001/134
(MUKAM) 		2602001000NRG23281220220164508 28/12/2022 sharanjeet singh 2602001WL016150 sharanjeet singh 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564399836 sharanjeet singh ()
27 AJNALA-1 PB-02-001-097-001/186
(MUKAM) 		2602001000NRG23281220220164509 28/12/2022 KAJALPREET KAUR 2602001WL016150 KAJALPREET KAUR 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564399840 KAJALPREET KAUR ()
28 AJNALA-1 PB-02-001-097-001/262
(MUKAM) 		2602001000NRG23281220220164510 28/12/2022 LAKHWINDER SINGH 2602001WL016150 LAKHWINDER SINGH 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564399841 LAKHWINDER SINGH ()
29 AJNALA-1 PB-02-001-097-001/282
(MUKAM) 		2602001000NRG23281220220164511 28/12/2022 DALJIT KAUR 2602001WL016150 DALJIT KAUR 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564399842 DALJIT KAUR ()
30 AJNALA-1 PB-02-001-097-001/283
(MUKAM) 		2602001000NRG23281220220164512 28/12/2022 Heera singh 2602001WL016150 Heera singh 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564399838 Heera singh ()
31 AJNALA-1 PB-02-001-097-001/284
(MUKAM) 		2602001000NRG23281220220164513 28/12/2022 JAGJEET SINGH 2602001WL016150 JAGJEET SINGH 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564399837 JAGJEET SINGH ()
32 AJNALA-1 PB-02-001-097-001/61
(MUKAM) 		2602001000NRG23281220220164515 28/12/2022 Karanbir singh 2602001WL016150 Karanbir singh 00354 PUNB0132200 3666 3666 Processed 02/01/2023 7564399839 Karanbir singh ()
SubTotal 25662 25662
33 AJNALA-1 PB-02-001-006-001/128
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164396 28/12/2022 raji 2602001WL016143 raji 00354 PUNB0144000 3948 3948 Processed 02/01/2023 7564399868 raji ()
34 AJNALA-1 PB-02-001-006-001/199
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164397 28/12/2022 bawi 2602001WL016143 bawi 00354 PUNB0144000 2256 2256 Processed 02/01/2023 7564399864 bawi ()
35 AJNALA-1 PB-02-001-006-001/199
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164398 28/12/2022 bawi 2602001WL016143 bawi 00354 PUNB0144000 1692 1692 Processed 02/01/2023 7564399865 bawi ()
36 AJNALA-1 PB-02-001-006-001/236
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164403 28/12/2022 shamsher singh 2602001WL016143 shamsher singh 00354 PUNB0144000 1692 1692 Processed 02/01/2023 7564399859 shamsher singh ()
37 AJNALA-1 PB-02-001-006-001/236
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164404 28/12/2022 shamsher singh 2602001WL016143 shamsher singh 00354 PUNB0144000 2256 2256 Processed 02/01/2023 7564399860 shamsher singh ()
38 AJNALA-1 PB-02-001-006-001/237
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164405 28/12/2022 baljit singh 2602001WL016143 baljit singh 00354 PUNB0144000 2256 2256 Processed 02/01/2023 7564399862 baljit singh ()
39 AJNALA-1 PB-02-001-006-001/237
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164406 28/12/2022 baljit singh 2602001WL016143 baljit singh 00354 PUNB0144000 1692 1692 Processed 02/01/2023 7564399863 baljit singh ()
40 AJNALA-1 PB-02-001-006-001/310
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164407 28/12/2022 Dalbir Kaur 2602001WL016143 Dalbir Kaur 00354 PUNB0144000 1692 1692 Processed 02/01/2023 7564399867 Dalbir Kaur ()
41 AJNALA-1 PB-02-001-006-001/310
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164408 28/12/2022 Dalbir Kaur 2602001WL016143 Dalbir Kaur 00354 PUNB0144000 2256 2256 Processed 02/01/2023 7564399866 Dalbir Kaur ()
42 AJNALA-1 PB-02-001-006-001/69
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164409 28/12/2022 SUKHDEV SINGH 2602001WL016143 SUKHDEV SINGH 00354 PUNB0144000 2256 2256 Processed 02/01/2023 7564399845 SUKHDEV SINGH ()
43 AJNALA-1 PB-02-001-006-001/69
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164410 28/12/2022 SUKHDEV SINGH 2602001WL016143 SUKHDEV SINGH 00354 PUNB0144000 1692 1692 Processed 02/01/2023 7564399844 SUKHDEV SINGH ()
44 AJNALA-1 PB-02-001-024-001/240
(CHAK DOGRA) 		2602001000NRG23271220220164411 28/12/2022 dalip kaur 2602001WL016143 dalip kaur 00354 PUNB0144000 3948 3948 Processed 02/01/2023 7564399851 dalip kaur ()
45 AJNALA-1 PB-02-001-031-002/272
(DALLAH RAJPUTAN) 		2602001000NRG23271220220164412 28/12/2022 Sonu 2602001WL016143 Sonu 00354 PUNB0144000 1692 1692 Processed 02/01/2023 7564399856 Sonu ()
46 AJNALA-1 PB-02-001-031-002/272
(DALLAH RAJPUTAN) 		2602001000NRG23271220220164413 28/12/2022 Sonu 2602001WL016143 Sonu 00354 PUNB0144000 2256 2256 Processed 02/01/2023 7564399853 Sonu ()
47 AJNALA-1 PB-02-001-117-001/61
(RAIPUR KALAN) 		2602001000NRG23271220220164381 28/12/2022 Lakhwinder Singh 2602001WL016140 Lakhwinder Singh 00354 PUNB0144000 2820 2820 Processed 02/01/2023 7564399857 Lakhwinder Singh ()
48 AJNALA-1 PB-02-001-131-001/86
(SARAI) 		2602001000NRG23281220220164522 28/12/2022 Rano 2602001WL016150 Rano 00354 PUNB0144000 3666 3666 Processed 02/01/2023 7564399852 Rano ()
49 AJNALA-1 PB-02-001-132-001/302
(SARANGDEV) 		2602001000NRG23271220220164416 28/12/2022 RAJU 2602001WL016143 RAJU 00354 PUNB0144000 1692 1692 Processed 02/01/2023 7564399847 RAJU ()
50 AJNALA-1 PB-02-001-132-001/302
(SARANGDEV) 		2602001000NRG23271220220164417 28/12/2022 RAJU 2602001WL016143 RAJU 00354 PUNB0144000 2256 2256 Processed 02/01/2023 7564399848 RAJU ()
51 AJNALA-1 PB-02-001-153-001/145
(ABADI SOHAN SINGH WALI) 		2602001000NRG23271220220164424 28/12/2022 Rani kaur 2602001WL016143 Rani kaur 00354 PUNB0144000 3948 3948 Processed 02/01/2023 7564399861 Rani kaur ()
52 AJNALA-1 PB-02-001-155-001/18
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164426 28/12/2022 kuldip singh 2602001WL016144 kuldip singh 00354 PUNB0144000 2538 2538 Processed 02/01/2023 7564399846 kuldip singh ()
53 AJNALA-1 PB-02-001-155-001/4
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164427 28/12/2022 ranjit singh 2602001WL016144 ranjit singh 00354 PUNB0144000 2538 2538 Processed 02/01/2023 7564399888 ranjit singh ()
54 AJNALA-1 PB-02-001-155-001/473
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164428 28/12/2022 piari 2602001WL016144 piari 00354 PUNB0144000 2538 2538 Processed 02/01/2023 7564399849 piari ()
55 AJNALA-1 PB-02-001-155-001/501
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164429 28/12/2022 parmjit kaur 2602001WL016144 parmjit kaur 00354 PUNB0144000 2538 2538 Processed 02/01/2023 7564399843 parmjit kaur ()
56 AJNALA-1 PB-02-001-155-001/502
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164430 28/12/2022 kanto 2602001WL016144 kanto 00354 PUNB0144000 2538 2538 Processed 02/01/2023 7564399850 kanto ()
57 AJNALA-1 PB-02-001-155-001/79
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164432 28/12/2022 Baint singh 2602001WL016144 Baint singh 00354 PUNB0144000 2820 2820 Processed 02/01/2023 7564399858 Baint singh ()
58 AJNALA-1 PB-02-001-155-001/80
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164433 28/12/2022 Harbans kaur 2602001WL016144 Harbans kaur 00354 PUNB0144000 2538 2538 Processed 02/01/2023 7564399869 Harbans kaur ()
59 AJNALA-1 PB-02-001-155-001/83
(ABADI GAMCHAK WALI) 		2602001000NRG23271220220164434 28/12/2022 kashmir kaur 2602001WL016144 kashmir kaur 00354 PUNB0144000 2820 2820 Processed 02/01/2023 7564399870 kashmir kaur ()
SubTotal 66834 66834
60 AJNALA-1 PB-02-001-117-001/170
(RAIPUR KALAN) 		2602001000NRG23271220220164374 28/12/2022 Jaimal 2602001WL016140 Jaimal 00415 SBIN0001259 2820 2820 Rejected 03/01/2023 No Such Account
61 AJNALA-1 PB-02-001-117-001/175
(RAIPUR KALAN) 		2602001000NRG23271220220164375 28/12/2022 ako 2602001WL016140 ako 00415 SBIN0001259 2820 2820 Processed 02/01/2023 7564399887 MRS AKO AKO ()
62 AJNALA-1 PB-02-001-117-001/224
(RAIPUR KALAN) 		2602001000NRG23271220220164378 28/12/2022 bholi 2602001WL016140 bholi 00415 SBIN0001259 2820 2820 Processed 02/01/2023 7564399881 MRS BHOLI BHOLI ()
SubTotal 8460 8460
63 AJNALA-1 PB-02-001-078-002/55
(KOT RAZADA) 		2602001000NRG23271220220164389 28/12/2022 Tarsem Masih 2602001WL016141 Tarsem Masih 00415 SBIN0011858 1692 1692 Processed 02/01/2023 7564399886 MR TARSEM TARSEM ()
SubTotal 1692 1692
64 AJNALA-1 PB-02-001-006-001/128
(BADHA CHAK DOGRA) 		2602001000NRG23271220220164395 28/12/2022 dyal singh 2602001WL016143 dyal singh 00468 UBIN0566675 3948 3948 Processed 02/01/2023 7564399883 dyal singh ()
65 AJNALA-1 PB-02-001-131-001/224
(SARAI) 		2602001000NRG23281220220164530 28/12/2022 PARAMJIT KAUR 2602001WL016151 PARAMJIT KAUR 00468 UBIN0566675 3666 3666 Processed 02/01/2023 7564399885 PARAMJIT KAUR ()
66 AJNALA-1 PB-02-001-131-001/280
(SARAI) 		2602001000NRG23281220220164531 28/12/2022 MANI SINGH 2602001WL016151 MANI SINGH 00468 UBIN0566675 3666 3666 Processed 02/01/2023 7564399884 MANI SINGH ()
SubTotal 11280 11280
67 AJNALA-1 PB-02-001-070-001/579
(KARALIAN) 		2602001000NRG23271220220164414 28/12/2022 Shamsher Singh 2602001WL016143 Shamsher Singh 00554 KKBK0004057 2256 2256 Processed 02/01/2023 7564399825 Shamsher Singh ()
68 AJNALA-1 PB-02-001-070-001/579
(KARALIAN) 		2602001000NRG23271220220164415 28/12/2022 Shamsher Singh 2602001WL016143 Shamsher Singh 00554 KKBK0004057 1692 1692 Processed 02/01/2023 7564399824 Shamsher Singh ()
69 AJNALA-1 PB-02-001-132-001/618
(SARANGDEV) 		2602001000NRG23271220220164420 28/12/2022 Sakhwinder Singh 2602001WL016143 Sakhwinder Singh 00554 KKBK0004057 1692 1692 Processed 02/01/2023 7564399823 Sakhwinder Singh ()
70 AJNALA-1 PB-02-001-132-001/618
(SARANGDEV) 		2602001000NRG23271220220164421 28/12/2022 Sakhwinder Singh 2602001WL016143 Sakhwinder Singh 00554 KKBK0004057 2256 2256 Processed 02/01/2023 7564399822 Sakhwinder Singh ()
71 AJNALA-1 PB-02-001-132-001/628
(SARANGDEV) 		2602001000NRG23271220220164422 28/12/2022 Major Singh 2602001WL016143 Major Singh 00554 KKBK0004057 2256 2256 Processed 02/01/2023 7564399826 Major Singh ()
72 AJNALA-1 PB-02-001-132-001/628
(SARANGDEV) 		2602001000NRG23271220220164423 28/12/2022 Major Singh 2602001WL016143 Major Singh 00554 KKBK0004057 1692 1692 Processed 02/01/2023 7564399827 Major Singh ()
SubTotal 11844 11844
Total 203040 203040

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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_281222FTO_95529 Bank of India BKID0006310 GAGGO MAHAL 7332
2 AJNALA-1 PB2602001_281222FTO_95529 HDFC HDFC0001935 AJNALA 7332
3 AJNALA-1 PB2602001_281222FTO_95529 IDBI Bank IBKL0000918 AJNALA 6486
4 AJNALA-1 PB2602001_281222FTO_95529 Punjab & Sind Bank PSIB0020977 AJNALA 7332
5 AJNALA-1 PB2602001_281222FTO_95529 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30174
6 AJNALA-1 PB2602001_281222FTO_95529 Punjab National Bank PUNB0050500 AJNALA 18612
7 AJNALA-1 PB2602001_281222FTO_95529 Punjab National Bank PUNB0132200 CHAMIARI 25662
8 AJNALA-1 PB2602001_281222FTO_95529 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 66834
9 AJNALA-1 PB2602001_281222FTO_95529 State Bank of India SBIN0001259 AJNALA 8460
10 AJNALA-1 PB2602001_281222FTO_95529 State Bank of India SBIN0011858 RAMDASS 1692
11 AJNALA-1 PB2602001_281222FTO_95529 Union Bank of India UBIN0566675 AJNALA 11280
12 AJNALA-1 PB2602001_281222FTO_95529 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 11844

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