Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_130923APB_FTO_52239
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-02-005-022-001/213
(CHABHA) 		2602005000NRG24130920230134693 13/09/2023 Bakshish Singh 2602005WL010008 Bakshish Singh 00048 BKID0006307 3636 3636 Processed 07/11/2023 7131787358 BAKHSISH SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
2 ATTARI PB-02-005-022-001/214
(CHABHA) 		2602005000NRG24130920230134694 13/09/2023 Manjit Singh 2602005WL010008 Manjit Singh 00048 BKID0006307 303 303 Processed 08/11/2023 7131787362 MANJIT SINGH SO MASSA SINGH PUNJAB & SIND BANK(607087)
3 ATTARI PB-02-005-022-001/224
(CHABHA) 		2602005000NRG24130920230134695 13/09/2023 Suraj Singh 2602005WL010008 Suraj Singh 00048 BKID0006307 3636 3636 Processed 07/11/2023 7131787359 SURAJ SINGH S/O BAKHSISH SINGH BANK OF INDIA(508505)
4 ATTARI PB-02-005-022-001/227
(CHABHA) 		2602005000NRG24130920230134696 13/09/2023 Gurmit Kaur 2602005WL010008 Gurmit Kaur 00048 BKID0006307 2424 2424 Processed 07/11/2023 7131787357 GURMIT KAUR W/O BALDEV SINGH GHUNGRI BANK OF INDIA(508505)
5 ATTARI PB-02-005-022-001/228
(CHABHA) 		2602005000NRG24130920230134697 13/09/2023 Harjit Kaur 2602005WL010008 Harjit Kaur 00048 BKID0006307 3030 3030 Processed 07/11/2023 7131787360 HARJIT KAUR WO BAKSHISH SINGH BANK OF INDIA(508505)
6 ATTARI PB-02-005-022-001/230
(CHABHA) 		2602005000NRG24130920230134698 13/09/2023 Mango 2602005WL010008 Mango 00048 BKID0006307 3030 3030 Processed 07/11/2023 7131787361 MANGO BANK OF INDIA(508505)
SubTotal 16059 16059
7 ATTARI PB-02-002-001-001/149
(ATTALGARH) 		2602002000NRG24130920230134676 13/09/2023 Darshan kaur 2602002WL010006 Darshan kaur 00349 PSIB0021077 1515 1515 Processed 08/11/2023 7131787365 DARSHAN KAUR PUNJAB & SIND BANK(607087)
8 ATTARI PB-02-002-002-001/562
(ATTARI) 		2602002000NRG24130920230135111 13/09/2023 sawaran singh 2602002WL010042 sawaran singh 00349 PSIB0021077 3636 3636 Processed 08/11/2023 7131787348 SAWARAN SINGH PUNJAB & SIND BANK(607087)
9 ATTARI PB-02-002-112-001/155
(RORAWALA KALAN) 		2602002000NRG24120920230134524 13/09/2023 dilbag singh 2602002WL009986 dilbag singh 00349 PSIB0021077 2121 2121 Processed 08/11/2023 7131787349 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
10 ATTARI PB-02-002-089-001/280
(MODHE) 		2602002000NRG24130920230134681 13/09/2023 amarjit kaur 2602002WL010006 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131787366 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
11 ATTARI PB-02-002-089-001/286
(MODHE) 		2602002000NRG24130920230134682 13/09/2023 jaswinder kaur 2602002WL010006 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131787367 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-002-089-001/312
(MODHE) 		2602002000NRG24130920230134684 13/09/2023 manjit kaur 2602002WL010006 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131787368 MANJIT KAUR W/O GURVEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
13 ATTARI PB-02-002-001-001/244
(ATTALGARH) 		2602002000NRG24130920230134679 13/09/2023 Nirmal singh 2602002WL010006 Nirmal singh 00354 PUNB0104300 1818 1818 Processed 07/11/2023 7131787347 NIRMAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 ATTARI PB-02-002-001-001/133
(ATTALGARH) 		2602002000NRG24130920230134675 13/09/2023 Manjit singh 2602002WL010006 Manjit singh 00354 PUNB0140810 1212 1212 Processed 07/11/2023 7131787350 MANJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
15 ATTARI PB-02-002-001-001/166
(ATTALGARH) 		2602002000NRG24130920230134677 13/09/2023 gurmeet kaur 2602002WL010006 gurmeet kaur 00415 SBIN0001681 1818 1818 Processed 07/11/2023 7131787354 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
16 ATTARI PB-02-002-001-001/214
(ATTALGARH) 		2602002000NRG24130920230134678 13/09/2023 Parmjit Kaur 2602002WL010006 Parmjit Kaur 00415 SBIN0001681 1818 1818 Processed 07/11/2023 7131787352 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
17 ATTARI PB-02-002-002-001/354
(ATTARI) 		2602002000NRG24130920230135109 13/09/2023 simranjit kaur 2602002WL010042 simranjit kaur 00415 SBIN0001681 3636 3636 Processed 07/11/2023 7131787355 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
18 ATTARI PB-02-002-002-001/561
(ATTARI) 		2602002000NRG24130920230135110 13/09/2023 harjit singh 2602002WL010042 harjit singh 00415 SBIN0001681 3636 3636 Processed 07/11/2023 7131787353 HARJIT SINGH HDFC BANK LTD(607152)
19 ATTARI PB-02-002-089-001/158
(MODHE) 		2602002000NRG24130920230134680 13/09/2023 Ajit singh 2602002WL010006 Ajit singh 00415 SBIN0001681 1818 1818 Processed 07/11/2023 7131787364 MR AJIT SINGH STATE BANK OF INDIA(508548)
20 ATTARI PB-02-002-089-001/301
(MODHE) 		2602002000NRG24130920230134683 13/09/2023 sukhchain singh 2602002WL010006 sukhchain singh 00415 SBIN0001681 1818 1818 Processed 07/11/2023 7131787351 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
21 ATTARI PB-02-002-099-001/317
(NESTA) 		2602002000NRG24120920230134518 13/09/2023 jaswinder kaur 2602002WL009986 jaswinder kaur 00415 SBIN0001681 2121 2121 Processed 07/11/2023 7131787356 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 ATTARI PB-02-002-099-001/59
(NESTA) 		2602002000NRG24120920230134523 13/09/2023 buta singh 2602002WL009986 buta singh 00415 SBIN0001681 2121 2121 Processed 07/11/2023 7131787363 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_130923APB_FTO_52239 Bank of India BKID0006307 CHABBA 16059
2 ATTARI PB2602017_130923APB_FTO_52239 Punjab & Sind Bank PSIB0021077 ATTARI 7272
3 ATTARI PB2602017_130923APB_FTO_52239 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
4 ATTARI PB2602017_130923APB_FTO_52239 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1818
5 ATTARI PB2602017_130923APB_FTO_52239 Punjab National Bank PUNB0140810 ATTARI 1212
6 ATTARI PB2602017_130923APB_FTO_52239 State Bank of India SBIN0001681 ATTARI 18786

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