Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:50:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_171123FTO_69099
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-02-005-089-001/331
(SANGNA) 		2602005000NRG24171120230172865 17/11/2023 Dilsher Singh 2602005WL013017 Dilsher Singh 00032 UTIB0002372 3030 3030 Processed 01/01/2024 9010690477 Dilsher Singh ()
SubTotal 3030 3030
2 ATTARI PB-02-002-002-001/498-A
(ATTARI) 		2602002000NRG24171120230172890 17/11/2023 joginder kaur 2602002WL013020 joginder kaur 00349 PSIB0021077 1212 1212 Processed 01/01/2024 9010690453 JOGINDER KAUR ()
3 ATTARI PB-02-002-002-001/571
(ATTARI) 		2602002000NRG24171120230172892 17/11/2023 amarjit kaur 2602002WL013020 amarjit kaur 00349 PSIB0021077 1212 1212 Processed 01/01/2024 9010690456 AMARJIT KAUR ()
4 ATTARI PB-02-002-002-001/576
(ATTARI) 		2602002000NRG24141120230171547 17/11/2023 manmohan singh 2602002WL012902 manmohan singh 00349 PSIB0021077 3636 3636 Processed 01/01/2024 9010690454 MANMOHAN SINGH ()
5 ATTARI PB-02-002-002-001/576
(ATTARI) 		2602002000NRG24171120230172913 17/11/2023 manmohan singh 2602002WL013021 manmohan singh 00349 PSIB0021077 909 909 Processed 01/01/2024 9010690455 MANMOHAN SINGH ()
6 ATTARI PB-02-002-042-001/116
(DHANOK KHURD) 		2602002000NRG24171120230172896 17/11/2023 sumandeep kaur 2602002WL013020 sumandeep kaur 00349 PSIB0021077 909 909 Processed 01/01/2024 9010690452 SUMANDEEP KAUR ()
SubTotal 7878 7878
7 ATTARI PB-02-002-042-001/115
(DHANOK KHURD) 		2602002000NRG24171120230172895 17/11/2023 baljit kaur 2602002WL013020 baljit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010690473 baljit kaur ()
8 ATTARI PB-02-002-042-001/147
(DHANOK KHURD) 		2602002000NRG24171120230172898 17/11/2023 manpreet kaur 2602002WL013020 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010690472 manpreet kaur ()
9 ATTARI PB-02-002-062-001/422
(KANOKE) 		2602005000NRG24171120230173145 17/11/2023 amandeep kaur 2602005WL013044 amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010690471 amandeep kaur ()
10 ATTARI PB-02-005-023-001/596
(CHAK MUKAND) 		2602005000NRG24171120230173176 17/11/2023 vero 2602005WL013046 vero 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010690474 vero ()
11 ATTARI PB-02-005-089-001/331
(SANGNA) 		2602005000NRG24171120230172864 17/11/2023 Mangal Singh 2602005WL013017 Mangal Singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9010690479 Mangal Singh ()
SubTotal 7878 7878
12 ATTARI PB-02-005-023-001/162
(CHAK MUKAND) 		2602005000NRG24171120230173167 17/11/2023 Sarbjit Singh 2602005WL013046 Sarbjit Singh 00354 PUNB0073200 1212 1212 Processed 01/01/2024 9010690459 Sarbjit Singh ()
13 ATTARI PB-02-005-023-001/6
(CHAK MUKAND) 		2602005000NRG24171120230173177 17/11/2023 balwinder singh 2602005WL013046 balwinder singh 00354 PUNB0073200 1212 1212 Processed 01/01/2024 9010690458 balwinder singh ()
14 ATTARI PB-02-005-023-001/7
(CHAK MUKAND) 		2602005000NRG24171120230173178 17/11/2023 raj kour 2602005WL013046 raj kour 00354 PUNB0073200 1515 1515 Processed 01/01/2024 9010690483 raj kour ()
15 ATTARI PB-02-005-023-001/71
(CHAK MUKAND) 		2602005000NRG24171120230173179 17/11/2023 sahib singh 2602005WL013046 sahib singh 00354 PUNB0073200 303 303 Processed 01/01/2024 9010690457 sahib singh ()
SubTotal 4242 4242
16 ATTARI PB-02-002-002-001/384
(ATTARI) 		2602002000NRG24171120230172889 17/11/2023 kunna 2602002WL013020 kunna 00354 PUNB0104300 1212 1212 Processed 01/01/2024 9010690482 kunna ()
17 ATTARI PB-02-002-002-001/572
(ATTARI) 		2602005000NRG24171120230173141 17/11/2023 surjit kaur 2602005WL013044 surjit kaur 00354 PUNB0104300 1515 1515 Processed 01/01/2024 9010690465 surjit kaur ()
18 ATTARI PB-02-002-002-001/573
(ATTARI) 		2602002000NRG24171120230172893 17/11/2023 harjeet kaur 2602002WL013020 harjeet kaur 00354 PUNB0104300 909 909 Processed 01/01/2024 9010690461 harjeet kaur ()
19 ATTARI PB-02-002-002-001/574
(ATTARI) 		2602005000NRG24171120230173142 17/11/2023 mandeep kaur 2602005WL013044 mandeep kaur 00354 PUNB0104300 1515 1515 Processed 01/01/2024 9010690460 mandeep kaur ()
20 ATTARI PB-02-002-002-001/575
(ATTARI) 		2602002000NRG24171120230172912 17/11/2023 gurmukh singh 2602002WL013021 gurmukh singh 00354 PUNB0104300 909 909 Processed 01/01/2024 9010690464 gurmukh singh ()
21 ATTARI PB-02-002-002-001/575
(ATTARI) 		2602002000NRG24141120230171546 17/11/2023 gurmukh singh 2602002WL012902 gurmukh singh 00354 PUNB0104300 3636 3636 Processed 01/01/2024 9010690463 gurmukh singh ()
22 ATTARI PB-02-002-002-001/577
(ATTARI) 		2602002000NRG24141120230171548 17/11/2023 paramjit singh 2602002WL012902 paramjit singh 00354 PUNB0104300 3636 3636 Processed 01/01/2024 9010690467 paramjit singh ()
23 ATTARI PB-02-002-002-001/577
(ATTARI) 		2602002000NRG24171120230172914 17/11/2023 paramjit singh 2602002WL013021 paramjit singh 00354 PUNB0104300 909 909 Processed 01/01/2024 9010690466 paramjit singh ()
24 ATTARI PB-02-002-112-001/144
(RORAWALA KALAN) 		2602002000NRG24171120230172910 17/11/2023 sandeep singh 2602002WL013020 sandeep singh 00354 PUNB0104300 1212 1212 Processed 01/01/2024 9010690462 sandeep singh ()
SubTotal 15453 15453
25 ATTARI PB-02-005-013-001/141
(BASERKE GILLIAN) 		2602005000NRG24171120230173146 17/11/2023 tersem singh 2602005WL013044 tersem singh 00354 PUNB0118800 1515 1515 Processed 01/01/2024 9010690481 tersem singh ()
26 ATTARI PB-02-005-013-001/54
(BASERKE GILLIAN) 		2602005000NRG24171120230173148 17/11/2023 major singh 2602005WL013044 major singh 00354 PUNB0118800 1212 1212 Processed 01/01/2024 9010690469 major singh ()
27 ATTARI PB-02-005-027-001/175
(DHATTAL) 		2602005000NRG24171120230173104 17/11/2023 Dalbir Singh 2602005WL013040 Dalbir Singh 00354 PUNB0118800 2424 2424 Processed 01/01/2024 9010690468 Dalbir Singh ()
SubTotal 5151 5151
28 ATTARI PB-02-002-042-001/104
(DHANOK KHURD) 		2602002000NRG24171120230172894 17/11/2023 mistak Singh 2602002WL013020 mistak Singh 00354 PUNB0140810 909 909 Processed 01/01/2024 9010690480 mistak Singh ()
29 ATTARI PB-02-002-089-001/326
(MODHE) 		2602002000NRG24171120230172908 17/11/2023 inderjit singh 2602002WL013020 inderjit singh 00354 PUNB0140810 909 909 Processed 01/01/2024 9010690470 inderjit singh ()
SubTotal 1818 1818
30 ATTARI PB-02-002-062-001/419
(KANOKE) 		2602005000NRG24171120230173143 17/11/2023 roshan singh 2602005WL013044 roshan singh 00415 SBIN0001681 1515 1515 Processed 01/01/2024 9010690475 MR ROSHAN SINGH ()
31 ATTARI PB-02-002-062-001/421
(KANOKE) 		2602005000NRG24171120230173144 17/11/2023 gurwinderjit kaur 2602005WL013044 gurwinderjit kaur 00415 SBIN0001681 1515 1515 Processed 01/01/2024 9010690476 MRS GURWINDERJIT KAUR ()
32 ATTARI PB-02-017-002-001/487
(ATTARI) 		2602002000NRG24171120230172911 17/11/2023 mandeep kaur 2602002WL013020 mandeep kaur 00415 SBIN0001681 909 909 Processed 01/01/2024 9010690478 MISS MANDEEP KAUR ()
SubTotal 3939 3939
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_171123FTO_69099 AXIS BANK UTIB0002372 Iban Kalan 3030
2 ATTARI PB2602017_171123FTO_69099 Punjab & Sind Bank PSIB0021077 ATTARI 7878
3 ATTARI PB2602017_171123FTO_69099 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
4 ATTARI PB2602017_171123FTO_69099 Punjab National Bank PUNB0073200 KHASA 4242
5 ATTARI PB2602017_171123FTO_69099 Punjab National Bank PUNB0104300 RAJATAL ATTARI 15453
6 ATTARI PB2602017_171123FTO_69099 Punjab National Bank PUNB0118800 BASARKE GILLAN 5151
7 ATTARI PB2602017_171123FTO_69099 Punjab National Bank PUNB0140810 ATTARI 1818
8 ATTARI PB2602017_171123FTO_69099 State Bank of India SBIN0001681 ATTARI 3939

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