Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_210623FTO_24504
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-02-002-113-001/112
(RORAWALA KHURD) 		2602002000NRG24210620230056430 21/06/2023 Dilbagh Singh 2602002WL004155 Dilbagh Singh 00032 UTIB0002450 303 303 Processed 14/07/2023 3417738880 Dilbagh Singh ()
SubTotal 303 303
2 ATTARI PB-02-005-084-001/218
(RAMPURA) 		2602005000NRG24210620230057107 21/06/2023 Rinku 2602005WL004201 Rinku 00168 ICIC0003906 3333 3333 Processed 14/07/2023 3417738857 Rinku ()
SubTotal 3333 3333
3 ATTARI PB-02-002-113-001/107
(RORAWALA KHURD) 		2602002000NRG24210620230056427 21/06/2023 Lakhwinder Kaur 2602002WL004155 Lakhwinder Kaur 00349 PSIB0021077 303 303 Processed 14/07/2023 3417738858 Lakhwinder Kaur ()
4 ATTARI PB-02-002-113-001/147
(RORAWALA KHURD) 		2602002000NRG24210620230056439 21/06/2023 Harjinder Singh 2602002WL004155 Harjinder Singh 00349 PSIB0021077 303 303 Processed 14/07/2023 3417738859 Harjinder Singh ()
SubTotal 606 606
5 ATTARI PB-02-002-042-001/167
(DHANOK KHURD) 		2602002000NRG24210620230057038 21/06/2023 raj kaur 2602002WL004198 raj kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3417738874 raj kaur ()
SubTotal 909 909
6 ATTARI PB-02-005-084-001/207
(RAMPURA) 		2602005000NRG24210620230057105 21/06/2023 Kulwinder Singh 2602005WL004201 Kulwinder Singh 00354 PUNB0073200 1818 1818 Processed 14/07/2023 3417738860 Kulwinder Singh ()
SubTotal 1818 1818
7 ATTARI PB-02-002-113-001/123
(RORAWALA KHURD) 		2602002000NRG24210620230056435 21/06/2023 Jasbir Kaur 2602002WL004155 Jasbir Kaur 00354 PUNB0104300 303 303 Processed 14/07/2023 3417738861 Jasbir Kaur ()
SubTotal 303 303
8 ATTARI PB-02-005-027-001/138
(DHATTAL) 		2602005000NRG24210620230056923 21/06/2023 tarsem singh 2602005WL004194 tarsem singh 00354 PUNB0118800 1515 1515 Processed 14/07/2023 3417738864 tarsem singh ()
9 ATTARI PB-02-005-027-001/178
(DHATTAL) 		2602005000NRG24210620230056807 21/06/2023 Paramjit Kaur 2602005WL004178 Paramjit Kaur 00354 PUNB0118800 1818 1818 Processed 14/07/2023 3417738866 Paramjit Kaur ()
10 ATTARI PB-02-005-027-001/179
(DHATTAL) 		2602005000NRG24210620230056926 21/06/2023 Gurjit Singh 2602005WL004194 Gurjit Singh 00354 PUNB0118800 1515 1515 Processed 14/07/2023 3417738862 Gurjit Singh ()
11 ATTARI PB-02-005-027-001/229
(DHATTAL) 		2602005000NRG24210620230056811 21/06/2023 harwinder kaur 2602005WL004178 harwinder kaur 00354 PUNB0118800 1515 1515 Processed 14/07/2023 3417738870 harwinder kaur ()
12 ATTARI PB-02-005-027-001/238
(DHATTAL) 		2602005000NRG24210620230056927 21/06/2023 Budh singh 2602005WL004194 Budh singh 00354 PUNB0118800 1515 1515 Processed 14/07/2023 3417738868 Budh singh ()
13 ATTARI PB-02-005-027-001/292
(DHATTAL) 		2602005000NRG24210620230056818 21/06/2023 raj kaur 2602005WL004178 raj kaur 00354 PUNB0118800 1818 1818 Processed 14/07/2023 3417738865 raj kaur ()
14 ATTARI PB-02-005-027-001/308
(DHATTAL) 		2602005000NRG24210620230056821 21/06/2023 avtar singh 2602005WL004178 avtar singh 00354 PUNB0118800 1818 1818 Processed 14/07/2023 3417738867 avtar singh ()
15 ATTARI PB-02-005-027-001/342
(DHATTAL) 		2602005000NRG24210620230056826 21/06/2023 Akashdeep singh 2602005WL004178 Akashdeep singh 00354 PUNB0118800 909 909 Processed 14/07/2023 3417738869 Akashdeep singh ()
16 ATTARI PB-02-005-027-001/346
(DHATTAL) 		2602005000NRG24210620230056828 21/06/2023 kuldeep singh 2602005WL004178 kuldeep singh 00354 PUNB0118800 1818 1818 Processed 14/07/2023 3417738871 kuldeep singh ()
17 ATTARI PB-02-005-027-001/84
(DHATTAL) 		2602005000NRG24210620230056835 21/06/2023 baldev singh 2602005WL004178 baldev singh 00354 PUNB0118800 303 303 Rejected 14/07/2023 3417738863 Account closed
SubTotal 14544 14544
18 ATTARI PB-02-002-042-001/85
(DHANOK KHURD) 		2602002000NRG24210620230057045 21/06/2023 Darshan Kaur 2602002WL004198 Darshan Kaur 00354 PUNB0140810 1515 1515 Processed 14/07/2023 3417738872 Darshan Kaur ()
19 ATTARI PB-02-002-113-001/88
(RORAWALA KHURD) 		2602002000NRG24210620230056453 21/06/2023 joga singh 2602002WL004155 joga singh 00354 PUNB0140810 303 303 Processed 14/07/2023 3417738873 joga singh ()
SubTotal 1818 1818
20 ATTARI PB-02-002-001-001/129
(ATTALGARH) 		2602002000NRG24210620230057014 21/06/2023 sukhwinder kaur 2602002WL004198 sukhwinder kaur 00415 SBIN0001681 303 303 Processed 14/07/2023 3417738877 MR KARAM SINGH ()
21 ATTARI PB-02-002-113-001/110
(RORAWALA KHURD) 		2602002000NRG24210620230056429 21/06/2023 Jagjit Singh 2602002WL004155 Jagjit Singh 00415 SBIN0001681 303 303 Processed 14/07/2023 3417738875 MR JAGJEET SINGH ()
22 ATTARI PB-02-002-113-001/113
(RORAWALA KHURD) 		2602002000NRG24210620230056431 21/06/2023 Dalbir Singh 2602002WL004155 Dalbir Singh 00415 SBIN0001681 303 303 Processed 14/07/2023 3417738876 MR DALBIR SINGH ()
23 ATTARI PB-02-002-113-001/118
(RORAWALA KHURD) 		2602002000NRG24210620230056433 21/06/2023 Kuldeep Singh 2602002WL004155 Kuldeep Singh 00415 SBIN0001681 303 303 Processed 14/07/2023 3417738878 MR KULDEEP SINGH ()
24 ATTARI PB-02-002-113-001/57
(RORAWALA KHURD) 		2602002000NRG24210620230056442 21/06/2023 CHARN kaur 2602002WL004155 CHARN kaur 00415 SBIN0001681 303 303 Processed 14/07/2023 3417738879 MRS CHARAN KAUR ()
SubTotal 1515 1515
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_210623FTO_24504 AXIS BANK UTIB0002450 Ranike 303
2 ATTARI PB2602017_210623FTO_24504 ICICI BANK ICIC0003906 ATTARI 3333
3 ATTARI PB2602017_210623FTO_24504 Punjab & Sind Bank PSIB0021077 ATTARI 606
4 ATTARI PB2602017_210623FTO_24504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
5 ATTARI PB2602017_210623FTO_24504 Punjab National Bank PUNB0073200 KHASA 1818
6 ATTARI PB2602017_210623FTO_24504 Punjab National Bank PUNB0104300 RAJATAL ATTARI 303
7 ATTARI PB2602017_210623FTO_24504 Punjab National Bank PUNB0118800 BASARKE GILLAN 14544
8 ATTARI PB2602017_210623FTO_24504 Punjab National Bank PUNB0140810 ATTARI 1818
9 ATTARI PB2602017_210623FTO_24504 State Bank of India SBIN0001681 ATTARI 1515

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