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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_220922APB_FTO_58227
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-02-005-022-001/124
(CHABHA) 		2602005000NRG23210920220094669 22/09/2022 Jagir Kaur 2602005WL008765 Jagir Kaur 00048 BKID0006307 1974 1974 Processed 26/10/2022 5937756457 JAGIR KAUR & RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 ATTARI PB-02-002-002-001/171
(ATTARI) 		2602002000NRG23200920220094227 22/09/2022 Kawaljit kaur 2602002WL008721 Kawaljit kaur 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5937756456 KAWALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 ATTARI PB-02-005-022-001/128
(CHABHA) 		2602005000NRG23210920220094670 22/09/2022 Surjit Kaur 2602005WL008765 Surjit Kaur 00349 PSIB0000246 1974 1974 Processed 26/10/2022 5937756432 SARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 ATTARI PB-02-002-109-001/48
(RANGHAR) 		2602002000NRG23190920220092357 22/09/2022 Malkit Singh 2602002WL008527 Malkit Singh 00349 PSIB0000810 846 846 Processed 26/10/2022 5937756478 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
5 ATTARI PB-02-002-001-001/239
(ATTALGARH) 		2602002000NRG23200920220094464 22/09/2022 suba singh 2602002WL008748 suba singh 00349 PSIB0021077 1692 1692 Processed 26/10/2022 5937756446 SUBA SINGH PUNJAB & SIND BANK(607087)
6 ATTARI PB-02-002-001-001/239
(ATTALGARH) 		2602002000NRG23200920220094465 22/09/2022 suba singh 2602002WL008748 suba singh 00349 PSIB0021077 1128 1128 Processed 26/10/2022 5937756447 SUBA SINGH PUNJAB & SIND BANK(607087)
7 ATTARI PB-02-002-041-001/107
(DHANOE KALAN) 		2602002000NRG23200920220094305 22/09/2022 balbir singh 2602002WL008731 balbir singh 00349 PSIB0021077 3948 3948 Processed 26/10/2022 5937756479 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
8 ATTARI PB-02-005-024-001/206
(CHEEHCHA) 		2602005000NRG23180920220091347 22/09/2022 Manjit Kaur 2602005WL008405 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937756458 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
9 ATTARI PB-02-005-024-001/27
(CHEEHCHA) 		2602005000NRG23180920220091351 22/09/2022 Narinder Singh 2602005WL008405 Narinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937756459 NARINDER SINGH PUNJAB GRAMIN BANK(607138)
10 ATTARI PB-02-005-024-001/284
(CHEEHCHA) 		2602005000NRG23180920220091355 22/09/2022 Ranjit Kaur 2602005WL008405 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937756462 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
11 ATTARI PB-02-005-024-001/290
(CHEEHCHA) 		2602005000NRG23180920220091356 22/09/2022 Sandeep kaur 2602005WL008405 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937756461 SANDEEP KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-005-024-001/340
(CHEEHCHA) 		2602005000NRG23180920220091361 22/09/2022 Kashmir Kaur 2602005WL008405 Kashmir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937756460 KASHMIR KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
13 ATTARI PB-02-005-024-001/16
(CHEEHCHA) 		2602005000NRG23180920220091344 22/09/2022 paramjit kaur 2602005WL008405 paramjit kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756437 PARAMJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
14 ATTARI PB-02-005-024-001/20
(CHEEHCHA) 		2602005000NRG23180920220091346 22/09/2022 charanjit kaur 2602005WL008405 charanjit kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756438 CHARANJIT KAUR W/O ANOOP SINGH PUNJAB GRAMIN BANK(607138)
15 ATTARI PB-02-005-024-001/211
(CHEEHCHA) 		2602005000NRG23180920220091348 22/09/2022 Lakhwinder Kaur 2602005WL008405 Lakhwinder Kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756435 LAKHWINDER KAUR W/O RATTAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-005-024-001/279
(CHEEHCHA) 		2602005000NRG23180920220091352 22/09/2022 Manjit kaur 2602005WL008405 Manjit kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756441 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-024-001/281
(CHEEHCHA) 		2602005000NRG23180920220091354 22/09/2022 Jinder kaur 2602005WL008405 Jinder kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756434 Mrs. JINDER KAUR INDIAN BANK(607105)
18 ATTARI PB-02-005-024-001/321
(CHEEHCHA) 		2602005000NRG23180920220091357 22/09/2022 Harjinder Kaur 2602005WL008405 Harjinder Kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756439 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 ATTARI PB-02-005-024-001/330
(CHEEHCHA) 		2602005000NRG23180920220091358 22/09/2022 Gurpreet kaur 2602005WL008405 Gurpreet kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756436 GURPREET KAUR W/O JAJ SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-024-001/336
(CHEEHCHA) 		2602005000NRG23180920220091360 22/09/2022 Sukhwinder Kaur 2602005WL008405 Sukhwinder Kaur 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756440 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 ATTARI PB-02-005-024-001/70
(CHEEHCHA) 		2602005000NRG23180920220091388 22/09/2022 nishan singh 2602005WL008405 nishan singh 00354 PUNB0038510 1974 1974 Processed 26/10/2022 5937756433 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
22 ATTARI PB-02-005-016-001/103
(BHAINI RAJPUTAN) 		2602005000NRG23200920220094437 22/09/2022 harjit singh 2602005WL008745 harjit singh 00354 PUNB0104300 3666 3666 Processed 26/10/2022 5937756443 HARJIT SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
23 ATTARI PB-02-005-016-001/159
(BHAINI RAJPUTAN) 		2602005000NRG23200920220094441 22/09/2022 resham singh 2602005WL008745 resham singh 00354 PUNB0104300 3666 3666 Processed 26/10/2022 5937756444 RESHAM S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 ATTARI PB-02-005-016-001/172
(BHAINI RAJPUTAN) 		2602005000NRG23200920220094442 22/09/2022 Mindo 2602005WL008745 Mindo 00354 PUNB0104300 3666 3666 Processed 26/10/2022 5937756445 MAHINDO PUNJAB NATIONAL BANK(508568)
25 ATTARI PB-02-005-026-001/236
(DAUKE) 		2602005000NRG23180920220091319 22/09/2022 Jagir Kaur 2602005WL008404 Jagir Kaur 00354 PUNB0104300 1974 1974 Processed 26/10/2022 5937756442 JAGIR KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
26 ATTARI PB-02-005-027-001/140
(DHATTAL) 		2602005000NRG23180920220091723 22/09/2022 baljit singh 2602005WL008443 baljit singh 00354 PUNB0118800 3384 3384 Processed 26/10/2022 5937756476 BALJIT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
27 ATTARI PB-02-005-027-001/30
(DHATTAL) 		2602005000NRG23180920220091729 22/09/2022 harjinder singh 2602005WL008443 harjinder singh 00354 PUNB0118800 2256 2256 Processed 26/10/2022 5937756448 HARJINDERSINGH KASHMIRSINGH PUNJAB NATIONAL BANK(508568)
28 ATTARI PB-02-005-027-001/68
(DHATTAL) 		2602005000NRG23180920220091731 22/09/2022 Gurdip Singh 2602005WL008444 Gurdip Singh 00354 PUNB0118800 2256 2256 Processed 26/10/2022 5937756464 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 ATTARI PB-02-005-027-001/77
(DHATTAL) 		2602005000NRG23180920220091732 22/09/2022 neetu 2602005WL008444 neetu 00354 PUNB0118800 1974 1974 Processed 26/10/2022 5937756477 NEETUWOBALWINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
30 ATTARI PB-02-002-051-001/100
(HARDO RATTAN) 		2602002000NRG23200920220094509 22/09/2022 jaswinder kaur 2602002WL008748 jaswinder kaur 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756470 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
31 ATTARI PB-02-002-051-001/101
(HARDO RATTAN) 		2602002000NRG23200920220094510 22/09/2022 parjit kaur 2602002WL008748 parjit kaur 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756468 PARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
32 ATTARI PB-02-002-051-001/115
(HARDO RATTAN) 		2602002000NRG23200920220094512 22/09/2022 hardev singh 2602002WL008748 hardev singh 00354 PUNB0140810 1128 1128 Processed 26/10/2022 5937756472 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-002-051-001/116
(HARDO RATTAN) 		2602002000NRG23200920220094513 22/09/2022 shisho 2602002WL008748 shisho 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756471 SHISHO W/O.CHANAN SINGH PUNJAB GRAMIN BANK(607138)
34 ATTARI PB-02-002-051-001/135
(HARDO RATTAN) 		2602002000NRG23200920220094516 22/09/2022 lakhbir singh 2602002WL008748 lakhbir singh 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756450 LAKHBIR SINGH S/O MULA SINGH PUNJAB NATIONAL BANK(508568)
35 ATTARI PB-02-002-051-001/63
(HARDO RATTAN) 		2602002000NRG23200920220094526 22/09/2022 bholi kaur 2602002WL008748 bholi kaur 00354 PUNB0140810 564 564 Processed 26/10/2022 5937756449 BHOLI W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
36 ATTARI PB-02-002-051-001/66
(HARDO RATTAN) 		2602002000NRG23200920220094527 22/09/2022 rani kaur 2602002WL008748 rani kaur 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756469 RANI WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-002-051-001/70
(HARDO RATTAN) 		2602002000NRG23200920220094529 22/09/2022 mukhtar singh 2602002WL008748 mukhtar singh 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756466 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
38 ATTARI PB-02-002-051-001/72
(HARDO RATTAN) 		2602002000NRG23200920220094530 22/09/2022 sarbjit kaur 2602002WL008748 sarbjit kaur 00354 PUNB0140810 1410 1410 Processed 26/10/2022 5937756465 SARABJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
39 ATTARI PB-02-002-051-001/82
(HARDO RATTAN) 		2602002000NRG23200920220094531 22/09/2022 sukhwinder kaur 2602002WL008748 sukhwinder kaur 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756475 SUKHWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-002-089-001/131
(MODHE) 		2602002000NRG23200920220094535 22/09/2022 kulwant singh 2602002WL008748 kulwant singh 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756474 KULWANT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-002-089-001/131
(MODHE) 		2602002000NRG23200920220094536 22/09/2022 kulwant singh 2602002WL008748 kulwant singh 00354 PUNB0140810 1692 1692 Processed 26/10/2022 5937756473 KULWANT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
42 ATTARI PB-02-002-109-001/74
(RANGHAR) 		2602002000NRG23190920220092359 22/09/2022 Harjit Kaur 2602002WL008527 Harjit Kaur 00354 PUNB0140810 846 846 Processed 26/10/2022 5937756467 HARJIT KAUR ICICI BANK LTD(508534)
43 ATTARI PB-02-005-026-001/160
(DAUKE) 		2602005000NRG23180920220091317 22/09/2022 Harbans singh 2602005WL008404 Harbans singh 00354 PUNB0140810 1410 1410 Processed 26/10/2022 5937756452 HARBANS SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
44 ATTARI PB-02-005-026-001/165
(DAUKE) 		2602005000NRG23180920220091318 22/09/2022 Tegh singh 2602005WL008404 Tegh singh 00354 PUNB0140810 1692 1692 Rejected 27/10/2022 5937756451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ATTARI PB-02-005-092-001/101
(TAJU CHAK) 		2602005000NRG23200920220094248 22/09/2022 ram singh 2602005WL008722 ram singh 00354 PUNB0140810 3384 3384 Rejected 27/10/2022 5937756453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25662 25662
46 ATTARI PB-02-003-013-001/235
(CHATTIWIND) 		2602017000NRG23210920220095500 22/09/2022 Mukhtar Singh 2602017WL008869 Mukhtar Singh 00354 PUNB0524910 1974 1974 Processed 26/10/2022 5937756463 MUKHTAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
47 ATTARI PB-02-002-109-001/103
(RANGHAR) 		2602002000NRG23190920220092328 22/09/2022 Lakhwinder kaur 2602002WL008527 Lakhwinder kaur 00415 SBIN0001681 846 846 Processed 26/10/2022 5937756454 LAKHWINDER KAUR ICICI BANK LTD(508534)
48 ATTARI PB-02-005-026-001/256
(DAUKE) 		2602005000NRG23180920220091320 22/09/2022 Kinder kaur 2602005WL008404 Kinder kaur 00415 SBIN0001681 1410 1410 Processed 26/10/2022 5937756455 MRS KINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 93624 93624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_220922APB_FTO_58227 Bank of India BKID0006307 CHABBA 1974
2 ATTARI PB2602017_220922APB_FTO_58227 HDFC HDFC0002881 ATTARI 1692
3 ATTARI PB2602017_220922APB_FTO_58227 Punjab & Sind Bank PSIB0000246 VERPAL 1974
4 ATTARI PB2602017_220922APB_FTO_58227 Punjab & Sind Bank PSIB0000810 AMRITSAR, SGRD DENTAL COLLEGE, MALL MANDI ROAD 846
5 ATTARI PB2602017_220922APB_FTO_58227 Punjab & Sind Bank PSIB0021077 ATTARI 6768
6 ATTARI PB2602017_220922APB_FTO_58227 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
7 ATTARI PB2602017_220922APB_FTO_58227 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 17766
8 ATTARI PB2602017_220922APB_FTO_58227 Punjab National Bank PUNB0104300 RAJATAL ATTARI 12972
9 ATTARI PB2602017_220922APB_FTO_58227 Punjab National Bank PUNB0118800 BASARKE GILLAN 9870
10 ATTARI PB2602017_220922APB_FTO_58227 Punjab National Bank PUNB0140810 ATTARI 25662
11 ATTARI PB2602017_220922APB_FTO_58227 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
12 ATTARI PB2602017_220922APB_FTO_58227 State Bank of India SBIN0001681 ATTARI 2256

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