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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_011022APB_FTO_64994
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-02-002-011-001/86
(BHANDIAR) 		2602002000NRG23260920220100613 01/10/2022 sukhchain singh 2602002WL009344 sukhchain singh 00032 UTIB0002450 846 846 Processed 26/10/2022 5935703629 SUKHCHAIN SINGH AXIS BANK(607153)
SubTotal 846 846
2 ATTARI PB-02-002-002-001/171
(ATTARI) 		2602002000NRG23290920220104063 01/10/2022 Kawaljit kaur 2602002WL009681 Kawaljit kaur 00152 HDFC0002881 3102 3102 Processed 26/10/2022 5935703613 KAWALJIT KAUR HDFC BANK LTD(607152)
3 ATTARI PB-02-002-011-001/120
(BHANDIAR) 		2602002000NRG23260920220100601 01/10/2022 Dilbagh Singh 2602002WL009344 Dilbagh Singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5935703615 DILBAG SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
4 ATTARI PB-02-002-011-001/121
(BHANDIAR) 		2602002000NRG23260920220100602 01/10/2022 Sukhdev Singh 2602002WL009344 Sukhdev Singh 00152 HDFC0002881 1410 1410 Processed 26/10/2022 5935703618 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
5 ATTARI PB-02-002-011-001/124
(BHANDIAR) 		2602002000NRG23260920220100603 01/10/2022 Shingara Singh 2602002WL009344 Shingara Singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5935703616 KULDIP KAUR & SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
6 ATTARI PB-02-002-011-001/132
(BHANDIAR) 		2602002000NRG23260920220100604 01/10/2022 jagir singh 2602002WL009344 jagir singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5935703619 MR JAGIR SINGH STATE BANK OF INDIA(508548)
7 ATTARI PB-02-002-011-001/144
(BHANDIAR) 		2602002000NRG23260920220100605 01/10/2022 harmesh singh 2602002WL009344 harmesh singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5935703620 HARMESH SINGH AXIS BANK(607153)
8 ATTARI PB-02-002-011-001/55
(BHANDIAR) 		2602002000NRG23260920220100609 01/10/2022 kundan singh 2602002WL009344 kundan singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5935703617 KUNNAN SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
9 ATTARI PB-02-002-011-001/58
(BHANDIAR) 		2602002000NRG23260920220100610 01/10/2022 avtar singh 2602002WL009344 avtar singh 00152 HDFC0002881 282 282 Processed 26/10/2022 5935703625 AVTAR SINGH HDFC BANK LTD(607152)
10 ATTARI PB-02-002-011-001/82
(BHANDIAR) 		2602002000NRG23260920220100612 01/10/2022 sewa singh 2602002WL009344 sewa singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5935703614 SEWA SINGH HDFC BANK LTD(607152)
SubTotal 14946 14946
11 ATTARI PB-02-017-002-001/1
(Gill Varpal) 		2602017000NRG23260920220101187 01/10/2022 Jasbir Kaur 2602017WL009398 Jasbir Kaur 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935703628 JASBIR KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
12 ATTARI PB-02-002-042-001/64
(DHANOK KHURD) 		2602002000NRG23290920220104509 01/10/2022 Karam Kaur 2602002WL009728 Karam Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935703622 KARAM KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
13 ATTARI PB-02-005-047-001/133
(KALLEWAL) 		2602005000NRG23300920220105814 01/10/2022 Manjeet Kaur 2602005WL009825 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935703623 MANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
14 ATTARI PB-02-005-061-001/4
(LADHEWAL) 		2602005000NRG23300920220105724 01/10/2022 khajan singh 2602005WL009820 khajan singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935703624 KHAJAN SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
15 ATTARI PB-02-005-061-001/157
(LADHEWAL) 		2602005000NRG23300920220105743 01/10/2022 Jatinder Singh 2602005WL009821 Jatinder Singh 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5935703606 JATINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
16 ATTARI PB-02-005-060-001/126
(KOTLI NASIR KHAN) 		2602005000NRG23260920220101225 01/10/2022 Sukhdev Singh 2602005WL009401 Sukhdev Singh 00354 PUNB0118800 282 282 Processed 26/10/2022 5935703607 SUKHDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-060-001/128
(KOTLI NASIR KHAN) 		2602005000NRG23260920220101226 01/10/2022 Amrik SIngh 2602005WL009401 Amrik SIngh 00354 PUNB0118800 3102 3102 Processed 26/10/2022 5935703627 AMRIK SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
18 ATTARI PB-02-002-011-001/118
(BHANDIAR) 		2602002000NRG23260920220100600 01/10/2022 sawinder singh 2602002WL009344 sawinder singh 00354 PUNB0140810 846 846 Processed 26/10/2022 5935703608 SAVINDER SINGH + RAJWINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
19 ATTARI PB-02-005-055-001/62
(KHEHRA) 		2602005000NRG23300920220105769 01/10/2022 nirmal kaur 2602005WL009822 nirmal kaur 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5935703626 NIRMALJIT KAUR WO JEMAL SINGH PUNJAB NATIONAL BANK(508568)
20 ATTARI PB-02-005-061-001/131
(LADHEWAL) 		2602005000NRG23300920220105739 01/10/2022 Paramjit Kaur 2602005WL009821 Paramjit Kaur 00354 PUNB0140810 3102 3102 Processed 26/10/2022 5935703609 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
21 ATTARI PB-02-003-013-001/231
(CHATTIWIND) 		2602003000NRG23260920220101069 01/10/2022 Madan Singh 2602003WL009386 Madan Singh 00354 PUNB0524910 2820 2820 Rejected 27/10/2022 5935703621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
22 ATTARI PB-02-002-011-001/107
(BHANDIAR) 		2602002000NRG23260920220100599 01/10/2022 narinder singh 2602002WL009344 narinder singh 00415 SBIN0001681 1128 1128 Processed 26/10/2022 5935703610 NARINDER SINGH PUNJAB & SIND BANK(607087)
23 ATTARI PB-02-002-041-001/151
(DHANOE KALAN) 		2602002000NRG23300920220105834 01/10/2022 Balwinder Kaur 2602002WL009827 Balwinder Kaur 00415 SBIN0001681 564 564 Processed 26/10/2022 5935703612 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
24 ATTARI PB-02-002-089-001/75
(MODHE) 		2602002000NRG23300920220105677 01/10/2022 santosh kaur 2602002WL009817 santosh kaur 00415 SBIN0001681 846 846 Processed 26/10/2022 5935703611 MRS TOSHI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_011022APB_FTO_64994 AXIS BANK UTIB0002450 Ranike 846
2 ATTARI PB2602017_011022APB_FTO_64994 HDFC HDFC0002881 ATTARI 14946
3 ATTARI PB2602017_011022APB_FTO_64994 Punjab & Sind Bank PSIB0000246 VERPAL 2538
4 ATTARI PB2602017_011022APB_FTO_64994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
5 ATTARI PB2602017_011022APB_FTO_64994 Punjab National Bank PUNB0073200 KHASA 3384
6 ATTARI PB2602017_011022APB_FTO_64994 Punjab National Bank PUNB0118800 BASARKE GILLAN 3384
7 ATTARI PB2602017_011022APB_FTO_64994 Punjab National Bank PUNB0140810 ATTARI 6768
8 ATTARI PB2602017_011022APB_FTO_64994 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2820
9 ATTARI PB2602017_011022APB_FTO_64994 State Bank of India SBIN0001681 ATTARI 2538

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