Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_170123FTO_100885
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-02-005-027-001/306
(DHATTAL) 		2602005000NRG23120120230174451 17/01/2023 kulwinder kaur 2602005WL017168 kulwinder kaur 00078 CNRB0002083 3948 3948 Processed 24/01/2023 8128566584 kulwinder kaur ()
SubTotal 3948 3948
2 ATTARI PB-02-002-062-001/403
(KANOKE) 		2602005000NRG23160120230175424 17/01/2023 resham singh 2602005WL017264 resham singh 00349 PSIB0021077 1128 1128 Processed 24/01/2023 8128566512 resham singh ()
3 ATTARI PB-02-002-062-001/403
(KANOKE) 		2602005000NRG23160120230175423 17/01/2023 resham singh 2602005WL017264 resham singh 00349 PSIB0021077 3948 3948 Processed 24/01/2023 8128566513 resham singh ()
SubTotal 5076 5076
4 ATTARI PB-02-002-041-001/80
(DHANOE KALAN) 		2602002000NRG23150120230175202 17/01/2023 veer kaur 2602002WL017234 veer kaur 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8128566548 veer kaur ()
5 ATTARI PB-02-002-051-001/106
(HARDO RATTAN) 		2602002000NRG23090120230172981 17/01/2023 manjit 2602002WL016999 manjit 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8128566547 manjit ()
6 ATTARI PB-02-002-051-001/175
(HARDO RATTAN) 		2602002000NRG23090120230172995 17/01/2023 jasbir kaur 2602002WL016999 jasbir kaur 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8128566546 jasbir kaur ()
7 ATTARI PB-02-002-051-001/193
(HARDO RATTAN) 		2602002000NRG23090120230172997 17/01/2023 jotey kaur 2602002WL016999 jotey kaur 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8128566543 jotey kaur ()
8 ATTARI PB-02-002-051-001/35
(HARDO RATTAN) 		2602002000NRG23090120230173002 17/01/2023 kawaljit kaur 2602002WL016999 kawaljit kaur 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8128566556 kawaljit kaur ()
9 ATTARI PB-02-002-062-001/240
(KANOKE) 		2602005000NRG23160120230175412 17/01/2023 Bhagwant singh 2602005WL017264 Bhagwant singh 00352 PUNB0PGB003 3948 3948 Processed 24/01/2023 8128566544 Bhagwant singh ()
10 ATTARI PB-02-002-062-001/240
(KANOKE) 		2602005000NRG23160120230175411 17/01/2023 Bhagwant singh 2602005WL017264 Bhagwant singh 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8128566545 Bhagwant singh ()
11 ATTARI PB-02-005-071-001/251
(MULAN BEHRAM) 		2602005000NRG23160120230175383 17/01/2023 sandeep kour 2602005WL017261 sandeep kour 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8128566555 sandeep kour ()
12 ATTARI PB-02-005-071-001/252
(MULAN BEHRAM) 		2602005000NRG23160120230175384 17/01/2023 surakh 2602005WL017261 surakh 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8128566549 surakh ()
13 ATTARI PB-02-005-071-001/257
(MULAN BEHRAM) 		2602005000NRG23160120230175385 17/01/2023 gobind singh 2602005WL017261 gobind singh 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8128566554 gobind singh ()
SubTotal 32430 32430
14 ATTARI PB-02-005-071-001/124
(MULAN BEHRAM) 		2602005000NRG23160120230175372 17/01/2023 gagandeep kaur 2602005WL017261 gagandeep kaur 00354 PUNB0073200 2820 2820 Processed 24/01/2023 8128566516 gagandeep kaur ()
15 ATTARI PB-02-005-071-001/160
(MULAN BEHRAM) 		2602005000NRG23160120230175377 17/01/2023 Saranjit Kaur 2602005WL017261 Saranjit Kaur 00354 PUNB0073200 2820 2820 Processed 24/01/2023 8128566582 Saranjit Kaur ()
16 ATTARI PB-02-005-071-001/195
(MULAN BEHRAM) 		2602005000NRG23160120230175379 17/01/2023 manga 2602005WL017261 manga 00354 PUNB0073200 3384 3384 Processed 24/01/2023 8128566514 manga ()
17 ATTARI PB-02-005-071-001/217
(MULAN BEHRAM) 		2602005000NRG23160120230175381 17/01/2023 satnam singh 2602005WL017261 satnam singh 00354 PUNB0073200 3384 3384 Processed 24/01/2023 8128566515 satnam singh ()
18 ATTARI PB-02-005-071-001/78
(MULAN BEHRAM) 		2602005000NRG23160120230175387 17/01/2023 joginder singh 2602005WL017261 joginder singh 00354 PUNB0073200 3384 3384 Processed 24/01/2023 8128566583 joginder singh ()
SubTotal 15792 15792
19 ATTARI PB-02-002-051-001/183
(HARDO RATTAN) 		2602002000NRG23090120230172996 17/01/2023 raj kaur 2602002WL016999 raj kaur 00354 PUNB0104300 3102 3102 Processed 24/01/2023 8128566581 raj kaur ()
20 ATTARI PB-02-002-062-001/162
(KANOKE) 		2602005000NRG23160120230175403 17/01/2023 Major singh 2602005WL017264 Major singh 00354 PUNB0104300 3102 3102 Processed 24/01/2023 8128566569 Major singh ()
21 ATTARI PB-02-002-062-001/162
(KANOKE) 		2602005000NRG23160120230175402 17/01/2023 Major singh 2602005WL017264 Major singh 00354 PUNB0104300 3948 3948 Processed 24/01/2023 8128566568 Major singh ()
SubTotal 10152 10152
22 ATTARI PB-02-005-012-001/237
(BASERKE) 		2602005000NRG23170120230175634 17/01/2023 manjeet kour 2602005WL017280 manjeet kour 00354 PUNB0118800 3666 3666 Processed 24/01/2023 8128566563 manjeet kour ()
23 ATTARI PB-02-005-027-001/105
(DHATTAL) 		2602005000NRG23120120230174557 17/01/2023 narinder kaur 2602005WL017176 narinder kaur 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566576 narinder kaur ()
24 ATTARI PB-02-005-027-001/111
(DHATTAL) 		2602005000NRG23120120230174558 17/01/2023 raj kaur 2602005WL017176 raj kaur 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566517 raj kaur ()
25 ATTARI PB-02-005-027-001/129
(DHATTAL) 		2602005000NRG23120120230174559 17/01/2023 sonu 2602005WL017176 sonu 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566519 sonu ()
26 ATTARI PB-02-005-027-001/138
(DHATTAL) 		2602005000NRG23120120230174560 17/01/2023 tarsem singh 2602005WL017176 tarsem singh 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566580 tarsem singh ()
27 ATTARI PB-02-005-027-001/141
(DHATTAL) 		2602005000NRG23120120230174562 17/01/2023 manjit kour 2602005WL017176 manjit kour 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566528 manjit kour ()
28 ATTARI PB-02-005-027-001/143
(DHATTAL) 		2602005000NRG23120120230174563 17/01/2023 Gyan singh 2602005WL017176 Gyan singh 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566575 Gyan singh ()
29 ATTARI PB-02-005-027-001/181
(DHATTAL) 		2602005000NRG23120120230174449 17/01/2023 Rajwinder Kaur 2602005WL017168 Rajwinder Kaur 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566562 Rajwinder Kaur ()
30 ATTARI PB-02-005-027-001/229
(DHATTAL) 		2602005000NRG23120120230174565 17/01/2023 harwinder kaur 2602005WL017176 harwinder kaur 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566578 harwinder kaur ()
31 ATTARI PB-02-005-027-001/238
(DHATTAL) 		2602005000NRG23120120230174567 17/01/2023 Budh singh 2602005WL017176 Budh singh 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566521 Budh singh ()
32 ATTARI PB-02-005-027-001/24
(DHATTAL) 		2602005000NRG23120120230174568 17/01/2023 gurdip singh 2602005WL017176 gurdip singh 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566565 gurdip singh ()
33 ATTARI PB-02-005-027-001/241
(DHATTAL) 		2602005000NRG23120120230174569 17/01/2023 Amrik singh 2602005WL017176 Amrik singh 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566577 Amrik singh ()
34 ATTARI PB-02-005-027-001/283
(DHATTAL) 		2602005000NRG23120120230174570 17/01/2023 Saroop Singh 2602005WL017176 Saroop Singh 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566564 Saroop Singh ()
35 ATTARI PB-02-005-027-001/291
(DHATTAL) 		2602005000NRG23120120230174571 17/01/2023 Lubhaya Singh 2602005WL017176 Lubhaya Singh 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566567 Lubhaya Singh ()
36 ATTARI PB-02-005-027-001/292
(DHATTAL) 		2602005000NRG23120120230174450 17/01/2023 raj kaur 2602005WL017168 raj kaur 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566579 raj kaur ()
37 ATTARI PB-02-005-027-001/304
(DHATTAL) 		2602005000NRG23120120230174572 17/01/2023 manjit kaur 2602005WL017176 manjit kaur 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566561 manjit kaur ()
38 ATTARI PB-02-005-027-001/342
(DHATTAL) 		2602005000NRG23090120230173012 17/01/2023 Akashdeep singh 2602005WL017000 Akashdeep singh 00354 PUNB0118800 2820 2820 Processed 24/01/2023 8128566522 Akashdeep singh ()
39 ATTARI PB-02-005-027-001/343
(DHATTAL) 		2602005000NRG23120120230174573 17/01/2023 ramandeep kaur 2602005WL017176 ramandeep kaur 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566527 ramandeep kaur ()
40 ATTARI PB-02-005-027-001/51
(DHATTAL) 		2602005000NRG23120120230174574 17/01/2023 amarjit kaur 2602005WL017176 amarjit kaur 00354 PUNB0118800 2256 2256 Processed 24/01/2023 8128566560 amarjit kaur ()
41 ATTARI PB-02-005-060-001/229
(KOTLI NASIR KHAN) 		2602005000NRG23120120230174452 17/01/2023 Kaila 2602005WL017168 Kaila 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566518 Kaila ()
42 ATTARI PB-02-005-060-001/95
(KOTLI NASIR KHAN) 		2602005000NRG23120120230174454 17/01/2023 Shinder 2602005WL017168 Shinder 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566523 Shinder ()
43 ATTARI PB-02-005-086-001/132
(RAMUWAL) 		2602005000NRG23160120230175388 17/01/2023 sarbjit kour 2602005WL017262 sarbjit kour 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566525 sarbjit kour ()
44 ATTARI PB-02-005-086-001/1324
(RAMUWAL) 		2602005000NRG23160120230175389 17/01/2023 sonay 2602005WL017262 sonay 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566520 sonay ()
45 ATTARI PB-02-005-086-001/134
(RAMUWAL) 		2602005000NRG23160120230175390 17/01/2023 balwinder kour 2602005WL017262 balwinder kour 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566526 balwinder kour ()
46 ATTARI PB-02-005-086-001/140
(RAMUWAL) 		2602005000NRG23160120230175391 17/01/2023 harjit singh 2602005WL017262 harjit singh 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566524 harjit singh ()
47 ATTARI PB-02-005-086-001/157
(RAMUWAL) 		2602005000NRG23160120230175392 17/01/2023 charmal singh 2602005WL017262 charmal singh 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566559 charmal singh ()
48 ATTARI PB-02-005-086-001/22
(RAMUWAL) 		2602005000NRG23160120230175394 17/01/2023 nirmal singh 2602005WL017262 nirmal singh 00354 PUNB0118800 3948 3948 Processed 24/01/2023 8128566566 nirmal singh ()
SubTotal 79806 79806
49 ATTARI PB-02-002-051-001/118
(HARDO RATTAN) 		2602002000NRG23090120230172984 17/01/2023 Parmjit kaur 2602002WL016999 Parmjit kaur 00354 PUNB0140810 3384 3384 Processed 24/01/2023 8128566558 Parmjit kaur ()
50 ATTARI PB-02-002-051-001/202
(HARDO RATTAN) 		2602002000NRG23090120230172999 17/01/2023 asha 2602002WL016999 asha 00354 PUNB0140810 3102 3102 Processed 24/01/2023 8128566557 asha ()
51 ATTARI PB-02-002-051-001/28
(HARDO RATTAN) 		2602002000NRG23090120230173001 17/01/2023 mandeep kaur 2602002WL016999 mandeep kaur 00354 PUNB0140810 2538 2538 Processed 24/01/2023 8128566536 mandeep kaur ()
52 ATTARI PB-02-002-051-001/68
(HARDO RATTAN) 		2602002000NRG23090120230173008 17/01/2023 sukhwinder kaur 2602002WL016999 sukhwinder kaur 00354 PUNB0140810 3102 3102 Processed 24/01/2023 8128566535 sukhwinder kaur ()
53 ATTARI PB-02-002-051-001/88
(HARDO RATTAN) 		2602002000NRG23090120230173009 17/01/2023 manjit kaur 2602002WL016999 manjit kaur 00354 PUNB0140810 2256 2256 Processed 24/01/2023 8128566529 manjit kaur ()
54 ATTARI PB-02-002-062-001/101
(KANOKE) 		2602005000NRG23160120230175399 17/01/2023 satwant kaur 2602005WL017264 satwant kaur 00354 PUNB0140810 2820 2820 Processed 24/01/2023 8128566533 satwant kaur ()
55 ATTARI PB-02-002-062-001/101
(KANOKE) 		2602005000NRG23160120230175398 17/01/2023 satwant kaur 2602005WL017264 satwant kaur 00354 PUNB0140810 3384 3384 Processed 24/01/2023 8128566534 satwant kaur ()
56 ATTARI PB-02-002-062-001/238
(KANOKE) 		2602005000NRG23160120230175410 17/01/2023 Amandeep kaur 2602005WL017264 Amandeep kaur 00354 PUNB0140810 2820 2820 Processed 24/01/2023 8128566540 Amandeep kaur ()
57 ATTARI PB-02-002-062-001/238
(KANOKE) 		2602005000NRG23160120230175409 17/01/2023 Amandeep kaur 2602005WL017264 Amandeep kaur 00354 PUNB0140810 3384 3384 Processed 24/01/2023 8128566539 Amandeep kaur ()
58 ATTARI PB-02-002-062-001/251
(KANOKE) 		2602005000NRG23160120230175415 17/01/2023 Jaswinder kaur 2602005WL017264 Jaswinder kaur 00354 PUNB0140810 3384 3384 Processed 24/01/2023 8128566531 Jaswinder kaur ()
59 ATTARI PB-02-002-062-001/251
(KANOKE) 		2602005000NRG23160120230175414 17/01/2023 Jaswinder kaur 2602005WL017264 Jaswinder kaur 00354 PUNB0140810 3384 3384 Processed 24/01/2023 8128566532 Jaswinder kaur ()
60 ATTARI PB-02-002-062-001/259
(KANOKE) 		2602005000NRG23160120230175417 17/01/2023 Parbjot kaur 2602005WL017264 Parbjot kaur 00354 PUNB0140810 3666 3666 Processed 24/01/2023 8128566537 Parbjot kaur ()
61 ATTARI PB-02-002-062-001/259
(KANOKE) 		2602005000NRG23160120230175416 17/01/2023 Parbjot kaur 2602005WL017264 Parbjot kaur 00354 PUNB0140810 3102 3102 Processed 24/01/2023 8128566538 Parbjot kaur ()
62 ATTARI PB-02-002-062-001/333
(KANOKE) 		2602005000NRG23160120230175419 17/01/2023 Balwinder Kaur 2602005WL017264 Balwinder Kaur 00354 PUNB0140810 3384 3384 Processed 24/01/2023 8128566542 Balwinder Kaur ()
63 ATTARI PB-02-002-062-001/333
(KANOKE) 		2602005000NRG23160120230175418 17/01/2023 Balwinder Kaur 2602005WL017264 Balwinder Kaur 00354 PUNB0140810 3384 3384 Processed 24/01/2023 8128566541 Balwinder Kaur ()
64 ATTARI PB-02-005-055-001/31
(KHEHRA) 		2602005000NRG23160120230175361 17/01/2023 sukhdev singh 2602005WL017259 sukhdev singh 00354 PUNB0140810 1974 1974 Processed 24/01/2023 8128566574 sukhdev singh ()
65 ATTARI PB-02-005-055-001/68
(KHEHRA) 		2602005000NRG23160120230175362 17/01/2023 massa singh 2602005WL017259 massa singh 00354 PUNB0140810 1974 1974 Processed 24/01/2023 8128566530 massa singh ()
SubTotal 51042 51042
66 ATTARI PB-02-002-051-001/201
(HARDO RATTAN) 		2602002000NRG23090120230172998 17/01/2023 balkar singh 2602002WL016999 balkar singh 00415 SBIN0001681 1974 1974 Processed 24/01/2023 8128566553 MR BALKAR SINGH ()
67 ATTARI PB-02-002-051-001/206
(HARDO RATTAN) 		2602002000NRG23090120230173000 17/01/2023 sukhjinder singh 2602002WL016999 sukhjinder singh 00415 SBIN0001681 2538 2538 Processed 24/01/2023 8128566550 MR SUKHJINDER SINGH ()
68 ATTARI PB-02-002-051-001/65
(HARDO RATTAN) 		2602002000NRG23090120230173006 17/01/2023 gurpreet singh 2602002WL016999 gurpreet singh 00415 SBIN0001681 2820 2820 Processed 24/01/2023 8128566573 MR GURPREET SINGH ()
69 ATTARI PB-02-002-062-001/198
(KANOKE) 		2602005000NRG23160120230175404 17/01/2023 Jag singh 2602005WL017264 Jag singh 00415 SBIN0001681 2538 2538 Processed 24/01/2023 8128566552 MR JUG SINGH ()
70 ATTARI PB-02-005-034-001/204
(GHARANDHA) 		2602005000NRG23160120230175313 17/01/2023 Sandip kour 2602005WL017256 Sandip kour 00415 SBIN0001681 3102 3102 Processed 24/01/2023 8128566572 MRS SANDEEP KAUR ()
SubTotal 12972 12972
71 ATTARI PB-02-005-012-001/263
(BASERKE) 		2602005000NRG23170120230175640 17/01/2023 sukhwinder kour 2602005WL017280 sukhwinder kour 00415 SBIN0011959 3666 3666 Processed 24/01/2023 8128566571 MRS SUKHWINDER KAUR ()
SubTotal 3666 3666
72 ATTARI PB-02-005-071-001/215
(MULAN BEHRAM) 		2602005000NRG23160120230175380 17/01/2023 sukhwinder kour 2602005WL017261 sukhwinder kour 00462 UCBA0000212 3384 3384 Processed 24/01/2023 8128566551 PALWINDER KAUR ()
SubTotal 3384 3384
73 ATTARI PB-02-005-012-001/225
(BASERKE) 		2602005000NRG23170120230175632 17/01/2023 Manpreet kaur 2602005WL017280 Manpreet kaur 00468 UBIN0566764 3666 3666 Processed 24/01/2023 8128566570 Manpreet kaur ()
SubTotal 3666 3666
Total 221934 221934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_170123FTO_100885 Canara Bank CNRB0002083 COOPER ROAD,AMRITSAR 3948
2 ATTARI PB2602017_170123FTO_100885 Punjab & Sind Bank PSIB0021077 ATTARI 5076
3 ATTARI PB2602017_170123FTO_100885 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32430
4 ATTARI PB2602017_170123FTO_100885 Punjab National Bank PUNB0073200 KHASA 15792
5 ATTARI PB2602017_170123FTO_100885 Punjab National Bank PUNB0104300 RAJATAL ATTARI 10152
6 ATTARI PB2602017_170123FTO_100885 Punjab National Bank PUNB0118800 BASARKE GILLAN 79806
7 ATTARI PB2602017_170123FTO_100885 Punjab National Bank PUNB0140810 ATTARI 51042
8 ATTARI PB2602017_170123FTO_100885 State Bank of India SBIN0001681 ATTARI 12972
9 ATTARI PB2602017_170123FTO_100885 State Bank of India SBIN0011959 CHHEHRATTA 3666
10 ATTARI PB2602017_170123FTO_100885 UCO Bank UCBA0000212 CHHEHARATA 3384
11 ATTARI PB2602017_170123FTO_100885 Union Bank of India UBIN0566764 Chheherta Road Amritsar 3666

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