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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_010923APB_FTO_49542
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-02-005-001-001/416
(ABADI BOHRUPUL) 		2602005000NRG24290820230122314 01/09/2023 PREETI 2602005WL009059 PREETI 00048 BKID0006307 1515 1515 Processed 06/11/2023 7068011142 PREETI CO AJAYPAL SINGH PUNJAB GRAMIN BANK(607138)
2 ATTARI PB-02-005-001-001/431
(ABADI BOHRUPUL) 		2602005000NRG24290820230122320 01/09/2023 paramjit kaur 2602005WL009059 paramjit kaur 00048 BKID0006307 1515 1515 Processed 06/11/2023 7068011140 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTARI PB-02-005-089-001/243
(SANGNA) 		2602005000NRG24290820230122326 01/09/2023 Darshan Kaur 2602005WL009059 Darshan Kaur 00048 BKID0006307 2121 2121 Processed 06/11/2023 7068011139 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTARI PB-02-005-089-001/394
(SANGNA) 		2602005000NRG24290820230122327 01/09/2023 manish kaur 2602005WL009059 manish kaur 00048 BKID0006307 2424 2424 Processed 06/11/2023 7068011141 MANISH KAUR D/O SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
5 ATTARI PB-02-005-089-001/85
(SANGNA) 		2602005000NRG24290820230122328 01/09/2023 Gulzar Singh 2602005WL009059 Gulzar Singh 00048 BKID0006307 2121 2121 Processed 06/11/2023 7068011137 GULZAR SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
SubTotal 9696 9696
6 ATTARI PB-02-005-001-001/387
(ABADI BOHRUPUL) 		2602005000NRG24290820230122312 01/09/2023 Manjit kaur 2602005WL009059 Manjit kaur 00349 PSIB0000597 2424 2424 Processed 06/11/2023 7068011158 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
7 ATTARI PB-02-005-001-001/366
(ABADI BOHRUPUL) 		2602005000NRG24290820230122311 01/09/2023 swaran kaur 2602005WL009059 swaran kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068011138 SWARNO W/O DARSHAN SINGH PLA 51399 BANK OF INDIA(508505)
8 ATTARI PB-02-005-001-001/412
(ABADI BOHRUPUL) 		2602005000NRG24290820230122313 01/09/2023 harpreet singh 2602005WL009059 harpreet singh 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068011153 HARPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
9 ATTARI PB-02-005-001-001/419
(ABADI BOHRUPUL) 		2602005000NRG24290820230122316 01/09/2023 SAVINDER KAUR 2602005WL009059 SAVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068011154 SAVINDER KAUR PUNJAB GRAMIN BANK(607138)
10 ATTARI PB-02-005-001-001/430
(ABADI BOHRUPUL) 		2602005000NRG24290820230122318 01/09/2023 komalpreet kaur 2602005WL009059 komalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068011156 KOMALPREET KAUR D/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
11 ATTARI PB-02-005-001-001/431
(ABADI BOHRUPUL) 		2602005000NRG24290820230122319 01/09/2023 heera singh 2602005WL009059 heera singh 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068011151 HEERA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-005-001-001/433
(ABADI BOHRUPUL) 		2602005000NRG24290820230122321 01/09/2023 sarvjeet kaur 2602005WL009059 sarvjeet kaur 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7068011150 sarvjeet kaur INDUSIND BANK(607189)
13 ATTARI PB-02-005-001-001/434
(ABADI BOHRUPUL) 		2602005000NRG24290820230122323 01/09/2023 kuldeep kaur 2602005WL009059 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068011152 KULDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
14 ATTARI PB-02-005-007-001/119
(ACHINTKOT) 		2602005000NRG24270820230121011 01/09/2023 Angrej Singh 2602005WL008966 Angrej Singh 00352 PUNB0PGB003 2121 2121 Rejected 06/11/2023 7068011143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ATTARI PB-02-005-007-001/204
(ACHINTKOT) 		2602005000NRG24270820230121017 01/09/2023 Kulwinder singh 2602005WL008966 Kulwinder singh 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068011145 KULJINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
16 ATTARI PB-02-005-007-001/229
(ACHINTKOT) 		2602005000NRG24270820230121020 01/09/2023 manjit kaur 2602005WL008966 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068011149 MANJIT KAUR ICICI BANK LTD(508534)
17 ATTARI PB-02-005-007-001/231
(ACHINTKOT) 		2602005000NRG24270820230121021 01/09/2023 harjinder kaur 2602005WL008966 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068011147 HARJINDER KAUR ICICI BANK LTD(508534)
18 ATTARI PB-02-005-007-001/249
(ACHINTKOT) 		2602005000NRG24270820230121023 01/09/2023 rani 2602005WL008966 rani 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068011148 MRS RANI KAUR STATE BANK OF INDIA(508548)
19 ATTARI PB-02-005-007-001/256
(ACHINTKOT) 		2602005000NRG24270820230121026 01/09/2023 gurcharan kaur 2602005WL008966 gurcharan kaur 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7068011144 GURCHARAN KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-007-001/260
(ACHINTKOT) 		2602005000NRG24270820230121027 01/09/2023 sarabjit kaur 2602005WL008966 sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068011146 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
21 ATTARI PB-02-005-089-001/174
(SANGNA) 		2602005000NRG24290820230122325 01/09/2023 Kujit kaur 2602005WL009059 Kujit kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068011157 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 28179 28179
22 ATTARI PB-02-005-001-001/356
(ABADI BOHRUPUL) 		2602005000NRG24290820230122310 01/09/2023 Rupinder kaur 2602005WL009059 Rupinder kaur 00354 PUNB0019510 2424 2424 Processed 06/11/2023 7068011155 RUPINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
23 ATTARI PB-02-005-089-001/169
(SANGNA) 		2602005000NRG24290820230122324 01/09/2023 Manjit Kaur 2602005WL009059 Manjit Kaur 00354 PUNB0118800 2121 2121 Processed 06/11/2023 7068011131 JEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
24 ATTARI PB-02-005-001-001/426
(ABADI BOHRUPUL) 		2602005000NRG24290820230122317 01/09/2023 monika 2602005WL009059 monika 00415 SBIN0001569 2424 2424 Processed 06/11/2023 7068011132 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
25 ATTARI PB-02-005-007-001/117
(ACHINTKOT) 		2602005000NRG24270820230121010 01/09/2023 Charan Kaur 2602005WL008966 Charan Kaur 00415 SBIN0001681 2121 2121 Processed 06/11/2023 7068011133 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
26 ATTARI PB-02-005-007-001/127
(ACHINTKOT) 		2602005000NRG24270820230121012 01/09/2023 Balwinder Kaur 2602005WL008966 Balwinder Kaur 00415 SBIN0001681 1818 1818 Processed 06/11/2023 7068011134 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
27 ATTARI PB-02-005-007-001/130
(ACHINTKOT) 		2602005000NRG24270820230121013 01/09/2023 Amar Kaur 2602005WL008966 Amar Kaur 00415 SBIN0001681 2121 2121 Processed 06/11/2023 7068011135 MRS AMAR KAUR STATE BANK OF INDIA(508548)
28 ATTARI PB-02-005-007-001/223
(ACHINTKOT) 		2602005000NRG24270820230121019 01/09/2023 parveen kaur 2602005WL008966 parveen kaur 00415 SBIN0001681 2121 2121 Processed 06/11/2023 7068011136 PARVEEN KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_010923APB_FTO_49542 Bank of India BKID0006307 CHABBA 9696
2 ATTARI PB2602017_010923APB_FTO_49542 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 2424
3 ATTARI PB2602017_010923APB_FTO_49542 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28179
4 ATTARI PB2602017_010923APB_FTO_49542 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 2424
5 ATTARI PB2602017_010923APB_FTO_49542 Punjab National Bank PUNB0118800 BASARKE GILLAN 2121
6 ATTARI PB2602017_010923APB_FTO_49542 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 2424
7 ATTARI PB2602017_010923APB_FTO_49542 State Bank of India SBIN0001681 ATTARI 8181

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