Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_250523FTO_13524
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-02-002-099-001/163
(NESTA) 		2602002000NRG24180520230027909 25/05/2023 Lakhwinder singh 2602002WL002067 Lakhwinder singh 00349 PSIB0021077 2121 2121 Processed 07/06/2023 2267551505 Lakhwinder singh ()
SubTotal 2121 2121
2 ATTARI PB-02-002-042-001/167
(DHANOK KHURD) 		2602002000NRG24170520230027059 25/05/2023 raj kaur 2602002WL002012 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551557 raj kaur ()
3 ATTARI PB-02-002-099-001/207
(NESTA) 		2602002000NRG24180520230027920 25/05/2023 Kashmir kaur 2602002WL002067 Kashmir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551547 Kashmir kaur ()
4 ATTARI PB-02-005-035-001/128
(GHARINDHI) 		2602005000NRG24180520230028217 25/05/2023 sarwarn kaur 2602005WL002078 sarwarn kaur 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2267551540 sarwarn kaur ()
5 ATTARI PB-02-005-035-001/4
(GHARINDHI) 		2602005000NRG24180520230028224 25/05/2023 carnjit kaur 2602005WL002078 carnjit kaur 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2267551559 carnjit kaur ()
6 ATTARI PB-02-005-035-001/7
(GHARINDHI) 		2602005000NRG24180520230028226 25/05/2023 JOGINDER SINGH 2602005WL002078 JOGINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2267551530 JOGINDER SINGH ()
7 ATTARI PB-02-005-062-001/118
(LAHORI MAL) 		2602005000NRG24180520230027948 25/05/2023 Sawaran Kaur 2602005WL002069 Sawaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551538 Sawaran Kaur ()
8 ATTARI PB-02-005-062-001/146
(LAHORI MAL) 		2602005000NRG24180520230027963 25/05/2023 Raj kaur 2602005WL002069 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551526 Raj kaur ()
9 ATTARI PB-02-005-062-001/161
(LAHORI MAL) 		2602005000NRG24180520230027966 25/05/2023 Amandeep Kaur 2602005WL002069 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551527 Amandeep Kaur ()
10 ATTARI PB-02-005-062-001/163
(LAHORI MAL) 		2602005000NRG24180520230027967 25/05/2023 Sukhwinder Kaur 2602005WL002069 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551528 Sukhwinder Kaur ()
11 ATTARI PB-02-005-062-001/166
(LAHORI MAL) 		2602005000NRG24180520230027969 25/05/2023 Neetu 2602005WL002069 Neetu 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551531 Neetu ()
12 ATTARI PB-02-005-062-001/205
(LAHORI MAL) 		2602005000NRG24180520230027979 25/05/2023 gurmit kour 2602005WL002069 gurmit kour 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551543 gurmit kour ()
13 ATTARI PB-02-005-062-001/209
(LAHORI MAL) 		2602005000NRG24180520230027981 25/05/2023 awinder singh 2602005WL002069 awinder singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551541 awinder singh ()
14 ATTARI PB-02-005-062-001/212
(LAHORI MAL) 		2602005000NRG24180520230027982 25/05/2023 pami 2602005WL002069 pami 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551542 pami ()
15 ATTARI PB-02-005-062-001/228
(LAHORI MAL) 		2602005000NRG24180520230027984 25/05/2023 kulwinder kour 2602005WL002069 kulwinder kour 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551555 kulwinder kour ()
16 ATTARI PB-02-005-062-001/242
(LAHORI MAL) 		2602005000NRG24180520230027987 25/05/2023 Sucha Singh 2602005WL002069 Sucha Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551556 Sucha Singh ()
17 ATTARI PB-02-005-062-001/247
(LAHORI MAL) 		2602005000NRG24180520230027990 25/05/2023 Laxmi Kaur 2602005WL002069 Laxmi Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551558 Laxmi Kaur ()
18 ATTARI PB-02-005-062-001/47
(LAHORI MAL) 		2602005000NRG24180520230027998 25/05/2023 Harjit kaur 2602005WL002069 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551525 Harjit kaur ()
19 ATTARI PB-02-005-062-001/69
(LAHORI MAL) 		2602005000NRG24180520230028002 25/05/2023 asok kumar 2602005WL002069 asok kumar 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267551539 asok kumar ()
SubTotal 35451 35451
20 ATTARI PB-02-002-099-001/186
(NESTA) 		2602002000NRG24180520230027916 25/05/2023 Amrik kaur 2602002WL002067 Amrik kaur 00354 PUNB0104300 1818 1818 Processed 07/06/2023 2267551506 Amrik kaur ()
SubTotal 1818 1818
21 ATTARI PB-02-005-013-001/219
(BASERKE GILLIAN) 		2602005000NRG24180520230028007 25/05/2023 Davinder 2602005WL002070 Davinder 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551533 Davinder ()
22 ATTARI PB-02-005-013-001/219
(BASERKE GILLIAN) 		2602005000NRG24160520230025896 25/05/2023 Davinder 2602005WL001926 Davinder 00354 PUNB0118800 1212 1212 Processed 07/06/2023 2267551534 Davinder ()
23 ATTARI PB-02-005-013-001/224
(BASERKE GILLIAN) 		2602005000NRG24160520230025898 25/05/2023 Aman 2602005WL001926 Aman 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551513 Aman ()
24 ATTARI PB-02-005-013-001/224
(BASERKE GILLIAN) 		2602005000NRG24180520230028009 25/05/2023 Aman 2602005WL002070 Aman 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551512 Aman ()
25 ATTARI PB-02-005-013-001/230
(BASERKE GILLIAN) 		2602005000NRG24180520230028011 25/05/2023 Jasvinder kour 2602005WL002070 Jasvinder kour 00354 PUNB0118800 1515 1515 Processed 07/06/2023 2267551537 Jasvinder kour ()
26 ATTARI PB-02-005-013-001/230
(BASERKE GILLIAN) 		2602005000NRG24160520230025899 25/05/2023 Jasvinder kour 2602005WL001926 Jasvinder kour 00354 PUNB0118800 909 909 Processed 07/06/2023 2267551536 Jasvinder kour ()
27 ATTARI PB-02-005-013-001/232
(BASERKE GILLIAN) 		2602005000NRG24160520230025900 25/05/2023 Harvinder 2602005WL001926 Harvinder 00354 PUNB0118800 1212 1212 Processed 07/06/2023 2267551524 Harvinder ()
28 ATTARI PB-02-005-013-001/232
(BASERKE GILLIAN) 		2602005000NRG24180520230028012 25/05/2023 Harvinder 2602005WL002070 Harvinder 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551535 Harvinder ()
29 ATTARI PB-02-005-013-001/249
(BASERKE GILLIAN) 		2602005000NRG24180520230028015 25/05/2023 sawinder kour 2602005WL002070 sawinder kour 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551523 sawinder kour ()
30 ATTARI PB-02-005-013-001/259
(BASERKE GILLIAN) 		2602005000NRG24180520230028019 25/05/2023 sawinder Kaur 2602005WL002070 sawinder Kaur 00354 PUNB0118800 1515 1515 Processed 07/06/2023 2267551522 sawinder Kaur ()
31 ATTARI PB-02-005-013-001/271
(BASERKE GILLIAN) 		2602005000NRG24180520230028020 25/05/2023 carn kour 2602005WL002070 carn kour 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551517 carn kour ()
32 ATTARI PB-02-005-013-001/271
(BASERKE GILLIAN) 		2602005000NRG24160520230025906 25/05/2023 carn kour 2602005WL001926 carn kour 00354 PUNB0118800 1515 1515 Processed 07/06/2023 2267551518 carn kour ()
33 ATTARI PB-02-005-013-001/275
(BASERKE GILLIAN) 		2602005000NRG24180520230028022 25/05/2023 kuljit kour 2602005WL002070 kuljit kour 00354 PUNB0118800 1515 1515 Processed 07/06/2023 2267551511 kuljit kour ()
34 ATTARI PB-02-005-013-001/293
(BASERKE GILLIAN) 		2602005000NRG24180520230028023 25/05/2023 baljit kour 2602005WL002070 baljit kour 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551508 baljit kour ()
35 ATTARI PB-02-005-013-001/293
(BASERKE GILLIAN) 		2602005000NRG24160520230025907 25/05/2023 baljit kour 2602005WL001926 baljit kour 00354 PUNB0118800 909 909 Processed 07/06/2023 2267551507 baljit kour ()
36 ATTARI PB-02-005-013-001/359
(BASERKE GILLIAN) 		2602005000NRG24180520230028028 25/05/2023 Harbhajan Kaur 2602005WL002070 Harbhajan Kaur 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551551 Harbhajan Kaur ()
37 ATTARI PB-02-005-013-001/359
(BASERKE GILLIAN) 		2602005000NRG24160520230025912 25/05/2023 Harbhajan Kaur 2602005WL001926 Harbhajan Kaur 00354 PUNB0118800 1515 1515 Processed 07/06/2023 2267551552 Harbhajan Kaur ()
38 ATTARI PB-02-005-013-001/375
(BASERKE GILLIAN) 		2602005000NRG24160520230025915 25/05/2023 Gajjan Singh 2602005WL001926 Gajjan Singh 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551553 Gajjan Singh ()
39 ATTARI PB-02-005-013-001/375
(BASERKE GILLIAN) 		2602005000NRG24180520230028032 25/05/2023 Gajjan Singh 2602005WL002070 Gajjan Singh 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551554 Gajjan Singh ()
40 ATTARI PB-02-005-013-001/381
(BASERKE GILLIAN) 		2602005000NRG24180520230028037 25/05/2023 Gurpreet Kaur 2602005WL002070 Gurpreet Kaur 00354 PUNB0118800 303 303 Processed 07/06/2023 2267551515 Gurpreet Kaur ()
41 ATTARI PB-02-005-013-001/381
(BASERKE GILLIAN) 		2602005000NRG24160520230025920 25/05/2023 Gurpreet Kaur 2602005WL001926 Gurpreet Kaur 00354 PUNB0118800 303 303 Processed 07/06/2023 2267551516 Gurpreet Kaur ()
42 ATTARI PB-02-005-013-001/385
(BASERKE GILLIAN) 		2602005000NRG24180520230028040 25/05/2023 Dalbir Kaur 2602005WL002070 Dalbir Kaur 00354 PUNB0118800 1818 1818 Processed 07/06/2023 2267551519 Dalbir Kaur ()
43 ATTARI PB-02-005-027-001/111
(DHATTAL) 		2602005000NRG24180520230028290 25/05/2023 raj kaur 2602005WL002083 raj kaur 00354 PUNB0118800 303 303 Processed 07/06/2023 2267551510 raj kaur ()
44 ATTARI PB-02-005-027-001/178
(DHATTAL) 		2602005000NRG24180520230028297 25/05/2023 Paramjit Kaur 2602005WL002083 Paramjit Kaur 00354 PUNB0118800 2727 2727 Processed 07/06/2023 2267551514 Paramjit Kaur ()
45 ATTARI PB-02-005-027-001/229
(DHATTAL) 		2602005000NRG24180520230028301 25/05/2023 harwinder kaur 2602005WL002083 harwinder kaur 00354 PUNB0118800 2727 2727 Processed 07/06/2023 2267551532 harwinder kaur ()
46 ATTARI PB-02-005-027-001/238
(DHATTAL) 		2602005000NRG24180520230028303 25/05/2023 Budh singh 2602005WL002083 Budh singh 00354 PUNB0118800 2424 2424 Processed 07/06/2023 2267551520 Budh singh ()
47 ATTARI PB-02-005-027-001/342
(DHATTAL) 		2602005000NRG24180520230028315 25/05/2023 Akashdeep singh 2602005WL002083 Akashdeep singh 00354 PUNB0118800 2424 2424 Processed 07/06/2023 2267551521 Akashdeep singh ()
48 ATTARI PB-02-005-027-001/84
(DHATTAL) 		2602005000NRG24180520230028323 25/05/2023 baldev singh 2602005WL002083 baldev singh 00354 PUNB0118800 2727 2727 Processed 07/06/2023 2267551509 baldev singh ()
SubTotal 45753 45753
49 ATTARI PB-02-002-099-001/160
(NESTA) 		2602002000NRG24180520230027906 25/05/2023 Baljit kaur 2602002WL002067 Baljit kaur 00354 PUNB0140810 2121 2121 Processed 07/06/2023 2267551546 Baljit kaur ()
50 ATTARI PB-02-002-099-001/191
(NESTA) 		2602002000NRG24180520230027918 25/05/2023 Joty kaur 2602002WL002067 Joty kaur 00354 PUNB0140810 2121 2121 Processed 07/06/2023 2267551545 Joty kaur ()
51 ATTARI PB-02-005-062-001/236
(LAHORI MAL) 		2602005000NRG24180520230027986 25/05/2023 kuldeep singh 2602005WL002069 kuldeep singh 00354 PUNB0140810 1212 1212 Processed 07/06/2023 2267551544 kuldeep singh ()
SubTotal 5454 5454
52 ATTARI PB-02-005-062-001/119
(LAHORI MAL) 		2602005000NRG24180520230027949 25/05/2023 Manga Singh 2602005WL002069 Manga Singh 00415 SBIN0000732 1818 1818 Processed 07/06/2023 2267551560 MR MANGA SINGH ()
SubTotal 1818 1818
53 ATTARI PB-02-002-099-001/102
(NESTA) 		2602002000NRG24180520230027924 25/05/2023 Ranjit Kaur 2602002WL002068 Ranjit Kaur 00415 SBIN0001681 2121 2121 Processed 07/06/2023 2267551529 MRS RANJIT KAUR ()
54 ATTARI PB-02-002-099-001/141
(NESTA) 		2602002000NRG24180520230027932 25/05/2023 Ninder kaur 2602002WL002068 Ninder kaur 00415 SBIN0001681 2121 2121 Processed 07/06/2023 2267551550 MRS NINDER KAUR ()
55 ATTARI PB-02-002-099-001/147
(NESTA) 		2602002000NRG24180520230027934 25/05/2023 Anita kaur 2602002WL002068 Anita kaur 00415 SBIN0001681 2121 2121 Processed 07/06/2023 2267551549 MRS ANITA KAUR ()
56 ATTARI PB-02-002-099-001/174
(NESTA) 		2602002000NRG24180520230027913 25/05/2023 Sukho 2602002WL002067 Sukho 00415 SBIN0001681 2121 2121 Processed 07/06/2023 2267551561 MRS SUKHO ()
57 ATTARI PB-02-002-099-001/190
(NESTA) 		2602002000NRG24180520230027917 25/05/2023 Kulwinder kaur 2602002WL002067 Kulwinder kaur 00415 SBIN0001681 2121 2121 Processed 07/06/2023 2267551548 MRS KULWINDER KAUR ()
SubTotal 10605 10605
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_250523FTO_13524 Punjab & Sind Bank PSIB0021077 ATTARI 2121
2 ATTARI PB2602017_250523FTO_13524 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35451
3 ATTARI PB2602017_250523FTO_13524 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1818
4 ATTARI PB2602017_250523FTO_13524 Punjab National Bank PUNB0118800 BASARKE GILLAN 45753
5 ATTARI PB2602017_250523FTO_13524 Punjab National Bank PUNB0140810 ATTARI 5454
6 ATTARI PB2602017_250523FTO_13524 State Bank of India SBIN0000732 AMRITSAR CANTT 1818
7 ATTARI PB2602017_250523FTO_13524 State Bank of India SBIN0001681 ATTARI 10605

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