Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_020723APB_FTO_28452
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-02-003-013-001/363
(CHATTIWIND) 		2602003000NRG24020720230067680 02/07/2023 Satnam Singh 2602003WL004943 Satnam Singh 00048 BKID0006307 2727 2727 Processed 14/07/2023 3434403206 SATNAM SINGH S/O NAJAR SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
2 ATTARI PB-02-003-013-001/354
(CHATTIWIND) 		2602003000NRG24020720230067675 02/07/2023 Manpreet Kaur 2602003WL004943 Manpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3434403205 MANPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
3 ATTARI PB-02-003-013-001/303
(CHATTIWIND) 		2602003000NRG24020720230067661 02/07/2023 Rano 2602003WL004943 Rano 00354 PUNB0339800 2727 2727 Processed 14/07/2023 3434403219 RANO PUNJAB NATIONAL BANK(508568)
4 ATTARI PB-02-003-013-001/304
(CHATTIWIND) 		2602003000NRG24020720230067662 02/07/2023 Manjit kaur 2602003WL004943 Manjit kaur 00354 PUNB0339800 2121 2121 Processed 14/07/2023 3434403212 MANJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
5 ATTARI PB-02-003-013-001/307
(CHATTIWIND) 		2602003000NRG24020720230067663 02/07/2023 Sarabjit kaur 2602003WL004943 Sarabjit kaur 00354 PUNB0339800 1515 1515 Processed 14/07/2023 3434403210 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
6 ATTARI PB-02-003-013-001/309
(CHATTIWIND) 		2602003000NRG24020720230067664 02/07/2023 Manjit kaur 2602003WL004943 Manjit kaur 00354 PUNB0339800 2424 2424 Processed 14/07/2023 3434403208 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 ATTARI PB-02-003-013-001/314
(CHATTIWIND) 		2602003000NRG24020720230067666 02/07/2023 Narinder singh 2602003WL004943 Narinder singh 00354 PUNB0339800 2424 2424 Processed 14/07/2023 3434403213 NARINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
8 ATTARI PB-02-003-013-001/341
(CHATTIWIND) 		2602003000NRG24020720230067668 02/07/2023 Amrik kaur 2602003WL004943 Amrik kaur 00354 PUNB0339800 2121 2121 Processed 14/07/2023 3434403220 AMRIK KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
9 ATTARI PB-02-003-013-001/346
(CHATTIWIND) 		2602003000NRG24020720230067669 02/07/2023 paramjit 2602003WL004943 paramjit 00354 PUNB0339800 2727 2727 Processed 14/07/2023 3434403214 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 ATTARI PB-02-003-013-001/35
(CHATTIWIND) 		2602003000NRG24020720230067671 02/07/2023 Sheero kaur 2602003WL004943 Sheero kaur 00354 PUNB0339800 1818 1818 Processed 14/07/2023 3434403216 CHHIRO W/O PIRTHA SINGH PUNJAB NATIONAL BANK(508568)
11 ATTARI PB-02-003-013-001/350
(CHATTIWIND) 		2602003000NRG24020720230067672 02/07/2023 gurpreet singh 2602003WL004943 gurpreet singh 00354 PUNB0339800 2727 2727 Processed 14/07/2023 3434403221 GURPREET SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
12 ATTARI PB-02-003-013-001/351
(CHATTIWIND) 		2602003000NRG24020720230067673 02/07/2023 gurpreet singh 2602003WL004943 gurpreet singh 00354 PUNB0339800 2727 2727 Processed 14/07/2023 3434403211 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
13 ATTARI PB-02-003-013-001/353
(CHATTIWIND) 		2602003000NRG24020720230067674 02/07/2023 gurmit 2602003WL004943 gurmit 00354 PUNB0339800 1818 1818 Processed 14/07/2023 3434403204 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
14 ATTARI PB-02-003-013-001/359
(CHATTIWIND) 		2602003000NRG24020720230067679 02/07/2023 Amarjit Kaur 2602003WL004943 Amarjit Kaur 00354 PUNB0339800 1212 1212 Processed 14/07/2023 3434403215 AMARJEET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
15 ATTARI PB-02-003-013-001/373
(CHATTIWIND) 		2602003000NRG24020720230067681 02/07/2023 dilbagh 2602003WL004943 dilbagh 00354 PUNB0339800 2727 2727 Processed 14/07/2023 3434403207 DILBAG PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-003-013-001/47
(CHATTIWIND) 		2602003000NRG24020720230067682 02/07/2023 BALWINDER KAUR 2602003WL004943 BALWINDER KAUR 00354 PUNB0339800 2424 2424 Processed 14/07/2023 3434403209 BALWINDER KAUR WO SARMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
17 ATTARI PB-02-003-013-001/313
(CHATTIWIND) 		2602003000NRG24020720230067665 02/07/2023 Veer singh 2602003WL004943 Veer singh 00415 SBIN0009279 2727 2727 Processed 14/07/2023 3434403218 MR VEER SINGH STATE BANK OF INDIA(508548)
18 ATTARI PB-02-003-013-001/348
(CHATTIWIND) 		2602003000NRG24020720230067670 02/07/2023 kashmir kaur 2602003WL004943 kashmir kaur 00415 SBIN0009279 2727 2727 Processed 14/07/2023 3434403217 KASHMIR KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
19 ATTARI PB-02-003-013-001/303
(CHATTIWIND) 		2602003000NRG24020720230067660 02/07/2023 Bhagwan singh 2602003WL004943 Bhagwan singh 00415 SBIN0011961 2727 2727 Processed 14/07/2023 3434403222 MR BHAGWAN SINGH SO SATWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
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_020723APB_FTO_28452 Bank of India BKID0006307 CHABBA 2727
2 ATTARI PB2602017_020723APB_FTO_28452 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
3 ATTARI PB2602017_020723APB_FTO_28452 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 31512
4 ATTARI PB2602017_020723APB_FTO_28452 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 5454
5 ATTARI PB2602017_020723APB_FTO_28452 State Bank of India SBIN0011961 TARN TARAN ROAD AMRITSAR 2727

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