Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_220823FTO_46610
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 ATTARI PB-02-005-024-001/598
(CHEEHCHA) 		2602005000NRG24220820230117458 22/08/2023 Lovejit singh 2602005WL008714 Lovejit singh 00078 CNRB0003143 1818 1818 Processed 28/08/2023 4910777918 Lovejit singh ()
SubTotal 1818 1818
2 ATTARI PB-02-005-024-001/585
(CHEEHCHA) 		2602005000NRG24220820230117449 22/08/2023 Paramjit Kaur 2602005WL008714 Paramjit Kaur 00152 HDFC0007030 2121 2121 Processed 28/08/2023 4910777919 Paramjit Kaur ()
SubTotal 2121 2121
3 ATTARI PB-02-005-024-001/133
(CHEEHCHA) 		2602005000NRG24220820230117391 22/08/2023 bhupnder kaur 2602005WL008714 bhupnder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910777939 bhupnder kaur ()
4 ATTARI PB-02-005-024-001/2
(CHEEHCHA) 		2602005000NRG24220820230117395 22/08/2023 Baljit kaur 2602005WL008714 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910777941 Baljit kaur ()
5 ATTARI PB-02-005-024-001/28
(CHEEHCHA) 		2602005000NRG24220820230117403 22/08/2023 Manjit singh 2602005WL008714 Manjit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910777931 Manjit singh ()
6 ATTARI PB-02-005-024-001/355
(CHEEHCHA) 		2602005000NRG24220820230117419 22/08/2023 Major 2602005WL008714 Major 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910777934 Major ()
7 ATTARI PB-02-005-024-001/392
(CHEEHCHA) 		2602005000NRG24220820230117427 22/08/2023 PARAMJIT KAUR 2602005WL008714 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910777932 PARAMJIT KAUR ()
8 ATTARI PB-02-005-024-001/489
(CHEEHCHA) 		2602005000NRG24220820230117440 22/08/2023 Parmjit kaur 2602005WL008714 Parmjit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910777940 Parmjit kaur ()
9 ATTARI PB-02-005-024-001/506
(CHEEHCHA) 		2602005000NRG24220820230117441 22/08/2023 Aroor singh 2602005WL008714 Aroor singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910777943 Aroor singh ()
10 ATTARI PB-02-005-024-001/514
(CHEEHCHA) 		2602005000NRG24220820230117443 22/08/2023 Sukdev singh 2602005WL008714 Sukdev singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910777945 Sukdev singh ()
11 ATTARI PB-02-005-024-001/583
(CHEEHCHA) 		2602005000NRG24220820230117448 22/08/2023 Manjit Kaur 2602005WL008714 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910777942 Manjit Kaur ()
12 ATTARI PB-02-005-024-001/587
(CHEEHCHA) 		2602005000NRG24220820230117451 22/08/2023 Balwinder Kaur 2602005WL008714 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910777935 Balwinder Kaur ()
13 ATTARI PB-02-005-024-001/589
(CHEEHCHA) 		2602005000NRG24220820230117452 22/08/2023 Jyoti Kaur 2602005WL008714 Jyoti Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910777944 Jyoti Kaur ()
14 ATTARI PB-02-005-024-001/594
(CHEEHCHA) 		2602005000NRG24220820230117454 22/08/2023 Joginder Kaur 2602005WL008714 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910777937 Joginder Kaur ()
15 ATTARI PB-02-005-024-001/596
(CHEEHCHA) 		2602005000NRG24220820230117456 22/08/2023 Kuldeep kaur 2602005WL008714 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910777938 Kuldeep kaur ()
16 ATTARI PB-02-005-024-001/597
(CHEEHCHA) 		2602005000NRG24220820230117457 22/08/2023 Sukhdev Singh 2602005WL008714 Sukhdev Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910777936 Sukhdev Singh ()
17 ATTARI PB-02-005-024-001/604
(CHEEHCHA) 		2602005000NRG24220820230117460 22/08/2023 Seva Singh 2602005WL008714 Seva Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910777933 Seva Singh ()
SubTotal 23331 23331
18 ATTARI PB-02-005-024-001/24
(CHEEHCHA) 		2602005000NRG24220820230117399 22/08/2023 Jinder kaue 2602005WL008714 Jinder kaue 00354 PUNB0038510 2121 2121 Processed 28/08/2023 4910777921 Jinder kaue ()
19 ATTARI PB-02-005-024-001/479
(CHEEHCHA) 		2602005000NRG24220820230117437 22/08/2023 Baljinder singh 2602005WL008714 Baljinder singh 00354 PUNB0038510 1212 1212 Processed 28/08/2023 4910777920 Baljinder singh ()
20 ATTARI PB-02-005-024-001/480
(CHEEHCHA) 		2602005000NRG24220820230117438 22/08/2023 Surjit kaur 2602005WL008714 Surjit kaur 00354 PUNB0038510 1515 1515 Processed 28/08/2023 4910777922 Surjit kaur ()
SubTotal 4848 4848
21 ATTARI PB-02-005-024-001/369
(CHEEHCHA) 		2602005000NRG24220820230117423 22/08/2023 Sarbjit kaur 2602005WL008714 Sarbjit kaur 00354 PUNB0073200 1818 1818 Processed 28/08/2023 4910777927 Sarbjit kaur ()
22 ATTARI PB-02-005-024-001/433
(CHEEHCHA) 		2602005000NRG24220820230117432 22/08/2023 Lakhwinder kaur 2602005WL008714 Lakhwinder kaur 00354 PUNB0073200 1212 1212 Processed 28/08/2023 4910777924 Lakhwinder kaur ()
23 ATTARI PB-02-005-024-001/434
(CHEEHCHA) 		2602005000NRG24220820230117433 22/08/2023 Balwinder singh 2602005WL008714 Balwinder singh 00354 PUNB0073200 2121 2121 Processed 28/08/2023 4910777925 Balwinder singh ()
24 ATTARI PB-02-005-024-001/586
(CHEEHCHA) 		2602005000NRG24220820230117450 22/08/2023 Harjit Kaur 2602005WL008714 Harjit Kaur 00354 PUNB0073200 1818 1818 Processed 28/08/2023 4910777926 Harjit Kaur ()
25 ATTARI PB-02-005-024-001/592
(CHEEHCHA) 		2602005000NRG24220820230117453 22/08/2023 Priya Kaur 2602005WL008714 Priya Kaur 00354 PUNB0073200 2121 2121 Processed 28/08/2023 4910777928 Priya Kaur ()
26 ATTARI PB-02-005-024-001/595
(CHEEHCHA) 		2602005000NRG24220820230117455 22/08/2023 Rani Kaur 2602005WL008714 Rani Kaur 00354 PUNB0073200 909 909 Processed 28/08/2023 4910777929 Rani Kaur ()
27 ATTARI PB-02-005-024-001/600
(CHEEHCHA) 		2602005000NRG24220820230117459 22/08/2023 Manjit Kaur 2602005WL008714 Manjit Kaur 00354 PUNB0073200 1515 1515 Processed 28/08/2023 4910777923 Manjit Kaur ()
28 ATTARI PB-02-005-024-001/72
(CHEEHCHA) 		2602005000NRG24220820230117463 22/08/2023 Beer kaur 2602005WL008714 Beer kaur 00354 PUNB0073200 1515 1515 Processed 28/08/2023 4910777930 Beer kaur ()
SubTotal 13029 13029
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_220823FTO_46610 Canara Bank CNRB0003143 RANJIT AVENUE, AMRITSAR 1818
2 ATTARI PB2602017_220823FTO_46610 HDFC HDFC0007030 Khasa 2121
3 ATTARI PB2602017_220823FTO_46610 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
4 ATTARI PB2602017_220823FTO_46610 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 4848
5 ATTARI PB2602017_220823FTO_46610 Punjab National Bank PUNB0073200 KHASA 13029

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