Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_010124FTO_81668
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-02-005-038-001/422
(GURUWALI) 		2602005000NRG24291220230200236 01/01/2024 Manjinder Kaur 2602005WL015372 Manjinder Kaur 00048 BKID0006307 1515 1515 Processed 30/03/2024 2352786470 Manjinder Kaur ()
2 ATTARI PB-02-005-038-001/567
(GURUWALI) 		2602005000NRG24291220230200241 01/01/2024 Sukha Singh 2602005WL015372 Sukha Singh 00048 BKID0006307 1515 1515 Processed 30/03/2024 2352786440 Sukha Singh ()
SubTotal 3030 3030
3 ATTARI PB-02-002-002-001/498-A
(ATTARI) 		2602002000NRG24311220230201419 01/01/2024 joginder kaur 2602002WL015452 joginder kaur 00349 PSIB0021077 1818 1818 Processed 30/03/2024 2352786443 JOGINDER KAUR ()
4 ATTARI PB-02-002-002-001/571
(ATTARI) 		2602002000NRG24311220230201421 01/01/2024 amarjit kaur 2602002WL015452 amarjit kaur 00349 PSIB0021077 1818 1818 Processed 30/03/2024 2352786446 AMARJIT KAUR ()
5 ATTARI PB-02-002-042-001/116
(DHANOK KHURD) 		2602002000NRG24311220230201423 01/01/2024 sumandeep kaur 2602002WL015452 sumandeep kaur 00349 PSIB0021077 909 909 Processed 30/03/2024 2352786469 SUMANDEEP KAUR ()
6 ATTARI PB-02-002-113-001/175-A
(RORAWALA KHURD) 		2602002000NRG24291220230200221 01/01/2024 Ravel Singh 2602002WL015371 Ravel Singh 00349 PSIB0021077 2121 2121 Processed 30/03/2024 2352786441 RAVEL SINGH ()
7 ATTARI PB-02-002-113-001/175-A
(RORAWALA KHURD) 		2602002000NRG24291220230200220 01/01/2024 Ravel Singh 2602002WL015371 Ravel Singh 00349 PSIB0021077 2121 2121 Processed 30/03/2024 2352786442 RAVEL SINGH ()
8 ATTARI PB-02-002-113-001/188
(RORAWALA KHURD) 		2602002000NRG24291220230200223 01/01/2024 Mangal Singh 2602002WL015371 Mangal Singh 00349 PSIB0021077 2121 2121 Processed 30/03/2024 2352786444 MANGAL SINGH ()
9 ATTARI PB-02-002-113-001/188
(RORAWALA KHURD) 		2602002000NRG24291220230200222 01/01/2024 Mangal Singh 2602002WL015371 Mangal Singh 00349 PSIB0021077 2121 2121 Processed 30/03/2024 2352786445 MANGAL SINGH ()
SubTotal 13029 13029
10 ATTARI PB-02-002-042-001/115
(DHANOK KHURD) 		2602002000NRG24311220230201422 01/01/2024 baljit kaur 2602002WL015452 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352786461 baljit kaur ()
11 ATTARI PB-02-002-089-001/100
(MODHE) 		2602002000NRG24311220230201431 01/01/2024 carnjit kaur 2602002WL015452 carnjit kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352786453 carnjit kaur ()
12 ATTARI PB-02-005-089-001/352
(SANGNA) 		2602005000NRG24161220230192809 01/01/2024 kuldip kaur 2602005WL014824 kuldip kaur 00352 PUNB0PGB003 2727 2727 Rejected 30/03/2024 2352786454 No Such Account
SubTotal 5757 5757
13 ATTARI PB-02-002-002-001/384
(ATTARI) 		2602002000NRG24311220230201417 01/01/2024 kunna 2602002WL015452 kunna 00354 PUNB0104300 1515 1515 Processed 30/03/2024 2352786472 kunna ()
14 ATTARI PB-02-002-092-001/262
(MOHAWA) 		2602002000NRG24311220230201457 01/01/2024 kuldeep kaur 2602002WL015452 kuldeep kaur 00354 PUNB0104300 1212 1212 Processed 30/03/2024 2352786447 kuldeep kaur ()
15 ATTARI PB-02-002-092-001/265
(MOHAWA) 		2602002000NRG24311220230201458 01/01/2024 paramjit kaur 2602002WL015452 paramjit kaur 00354 PUNB0104300 1515 1515 Processed 30/03/2024 2352786466 paramjit kaur ()
16 ATTARI PB-02-002-092-001/377
(MOHAWA) 		2602002000NRG24311220230201469 01/01/2024 karamjit kaur 2602002WL015452 karamjit kaur 00354 PUNB0104300 303 303 Processed 30/03/2024 2352786467 karamjit kaur ()
17 ATTARI PB-02-002-112-001/144
(RORAWALA KALAN) 		2602002000NRG24311220230201479 01/01/2024 sandeep singh 2602002WL015452 sandeep singh 00354 PUNB0104300 1818 1818 Processed 30/03/2024 2352786468 sandeep singh ()
SubTotal 6363 6363
18 ATTARI PB-02-005-027-001/346
(DHATTAL) 		2602005000NRG24311220230201409 01/01/2024 kuldeep singh 2602005WL015450 kuldeep singh 00354 PUNB0118800 3636 3636 Processed 30/03/2024 2352786448 kuldeep singh ()
SubTotal 3636 3636
19 ATTARI PB-02-002-089-001/210
(MODHE) 		2602002000NRG24311220230201435 01/01/2024 kuldeep singh 2602002WL015452 kuldeep singh 00354 PUNB0140810 1818 1818 Processed 30/03/2024 2352786450 kuldeep singh ()
20 ATTARI PB-02-002-089-001/326
(MODHE) 		2602002000NRG24311220230201437 01/01/2024 inderjit singh 2602002WL015452 inderjit singh 00354 PUNB0140810 1212 1212 Processed 30/03/2024 2352786465 inderjit singh ()
21 ATTARI PB-02-002-092-001/382
(MOHAWA) 		2602002000NRG24311220230201470 01/01/2024 harjit kaur 2602002WL015452 harjit kaur 00354 PUNB0140810 1818 1818 Processed 30/03/2024 2352786451 harjit kaur ()
22 ATTARI PB-02-002-092-001/393
(MOHAWA) 		2602002000NRG24311220230201473 01/01/2024 jaspal singh 2602002WL015452 jaspal singh 00354 PUNB0140810 1818 1818 Rejected 30/03/2024 2352786449 Account closed
SubTotal 6666 6666
23 ATTARI PB-02-005-038-001/255
(GURUWALI) 		2602005000NRG24291220230200231 01/01/2024 Sarabjit Kaur 2602005WL015372 Sarabjit Kaur 00354 PUNB0339800 1515 1515 Processed 30/03/2024 2352786463 Sarabjit Kaur ()
24 ATTARI PB-02-005-038-001/326
(GURUWALI) 		2602005000NRG24291220230200233 01/01/2024 Balwinder Kaur 2602005WL015372 Balwinder Kaur 00354 PUNB0339800 1515 1515 Processed 30/03/2024 2352786464 Balwinder Kaur ()
25 ATTARI PB-02-005-038-001/442
(GURUWALI) 		2602005000NRG24291220230200237 01/01/2024 Baby Kaur 2602005WL015372 Baby Kaur 00354 PUNB0339800 1212 1212 Processed 30/03/2024 2352786452 Baby Kaur ()
26 ATTARI PB-02-005-038-001/512
(GURUWALI) 		2602005000NRG24291220230200238 01/01/2024 Manjit Kaur 2602005WL015372 Manjit Kaur 00354 PUNB0339800 1515 1515 Rejected 30/03/2024 2352786462 Account closed
SubTotal 5757 5757
27 ATTARI PB-02-002-051-001/207
(HARDO RATTAN) 		2602002000NRG24311220230201412 01/01/2024 shaganpreet singh 2602002WL015451 shaganpreet singh 00415 SBIN0001681 3030 3030 Processed 30/03/2024 2352786457 MR SHAGANPREET SINGH ()
28 ATTARI PB-02-002-092-001/387
(MOHAWA) 		2602002000NRG24311220230201471 01/01/2024 Sarbjit Kaur 2602002WL015452 Sarbjit Kaur 00415 SBIN0001681 1818 1818 Processed 30/03/2024 2352786471 MRS SARABJIT KAUR ()
29 ATTARI PB-02-002-113-001/118
(RORAWALA KHURD) 		2602002000NRG24291220230200219 01/01/2024 Kuldeep Singh 2602002WL015371 Kuldeep Singh 00415 SBIN0001681 2121 2121 Processed 30/03/2024 2352786458 MR KULDEEP SINGH ()
30 ATTARI PB-02-002-113-001/118
(RORAWALA KHURD) 		2602002000NRG24291220230200218 01/01/2024 Kuldeep Singh 2602002WL015371 Kuldeep Singh 00415 SBIN0001681 2121 2121 Processed 30/03/2024 2352786459 MR KULDEEP SINGH ()
31 ATTARI PB-02-002-113-001/57
(RORAWALA KHURD) 		2602002000NRG24291220230200225 01/01/2024 bir singh 2602002WL015371 bir singh 00415 SBIN0001681 2121 2121 Processed 30/03/2024 2352786456 MR BEER SINGH AND DSSO ()
32 ATTARI PB-02-002-113-001/57
(RORAWALA KHURD) 		2602002000NRG24291220230200224 01/01/2024 bir singh 2602002WL015371 bir singh 00415 SBIN0001681 2121 2121 Processed 30/03/2024 2352786455 MR BEER SINGH AND DSSO ()
33 ATTARI PB-02-017-002-001/487
(ATTARI) 		2602002000NRG24311220230201480 01/01/2024 mandeep kaur 2602002WL015452 mandeep kaur 00415 SBIN0001681 1818 1818 Processed 30/03/2024 2352786460 MISS MANDEEP KAUR ()
SubTotal 15150 15150
Total 59388 59388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_010124FTO_81668 Bank of India BKID0006307 CHABBA 3030
2 ATTARI PB2602017_010124FTO_81668 Punjab & Sind Bank PSIB0021077 ATTARI 13029
3 ATTARI PB2602017_010124FTO_81668 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
4 ATTARI PB2602017_010124FTO_81668 Punjab National Bank PUNB0104300 RAJATAL ATTARI 6363
5 ATTARI PB2602017_010124FTO_81668 Punjab National Bank PUNB0118800 BASARKE GILLAN 3636
6 ATTARI PB2602017_010124FTO_81668 Punjab National Bank PUNB0140810 ATTARI 6666
7 ATTARI PB2602017_010124FTO_81668 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 5757
8 ATTARI PB2602017_010124FTO_81668 State Bank of India SBIN0001681 ATTARI 15150

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