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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_080823APB_FTO_42228
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-02-005-007-001/119
(ACHINTKOT) 		2602005000NRG24080820230101462 08/08/2023 Angrej Singh 2602005WL007617 Angrej Singh 00032 UTIB0002450 1212 1212 Rejected 12/08/2023 4526677284 Account closed
SubTotal 1212 1212
2 ATTARI PB-02-003-079-001/140
(VARPAL KALAN) 		2602017000NRG24080820230102235 08/08/2023 Daljit kaur 2602017WL007677 Daljit kaur 00048 BKID0006307 3030 3030 Processed 12/08/2023 4526677254 DALJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
3 ATTARI PB-02-005-001-001/416
(ABADI BOHRUPUL) 		2602005000NRG24060820230099837 08/08/2023 PREETI 2602005WL007515 PREETI 00048 BKID0006307 2121 2121 Processed 12/08/2023 4526677256 PREETI CO AJAYPAL SINGH PUNJAB GRAMIN BANK(607138)
4 ATTARI PB-02-005-001-001/418
(ABADI BOHRUPUL) 		2602005000NRG24060820230099838 08/08/2023 KULWANT KAUR 2602005WL007515 KULWANT KAUR 00048 BKID0006307 3333 3333 Processed 12/08/2023 4526677255 KULWANT KAUR HDFC BANK LTD(607152)
5 ATTARI PB-02-005-001-001/422
(ABADI BOHRUPUL) 		2602005000NRG24080820230102227 08/08/2023 akwinder kaur 2602005WL007676 akwinder kaur 00048 BKID0006307 1818 1818 Processed 12/08/2023 4526677257 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
6 ATTARI PB-02-003-079-001/126
(VARPAL KALAN) 		2602017000NRG24080820230102234 08/08/2023 malkiat kaur 2602017WL007677 malkiat kaur 00349 PSIB0000246 2727 2727 Processed 12/08/2023 4526677236 MALKEET SINGH S/O LAKHWINDER SINGH BANK OF INDIA(508505)
7 ATTARI PB-02-003-079-001/143
(VARPAL KALAN) 		2602017000NRG24080820230102236 08/08/2023 Baljit kaur 2602017WL007677 Baljit kaur 00349 PSIB0000246 2424 2424 Processed 12/08/2023 4526677234 BALJEET KAUR WO VIRSA SINGH PUNJAB & SIND BANK(607087)
8 ATTARI PB-02-003-079-001/144
(VARPAL KALAN) 		2602017000NRG24080820230102237 08/08/2023 Parveen kaur 2602017WL007677 Parveen kaur 00349 PSIB0000246 3030 3030 Processed 12/08/2023 4526677239 JASPAL SINGH PUNJAB & SIND BANK(607087)
9 ATTARI PB-02-003-079-001/156
(VARPAL KALAN) 		2602017000NRG24080820230102238 08/08/2023 malkeet singh 2602017WL007677 malkeet singh 00349 PSIB0000246 3030 3030 Processed 12/08/2023 4526677237 MALKIT KAUR PUNJAB & SIND BANK(607087)
10 ATTARI PB-02-003-079-001/182
(VARPAL KALAN) 		2602017000NRG24080820230102239 08/08/2023 Gajan singh 2602017WL007677 Gajan singh 00349 PSIB0000246 2424 2424 Processed 12/08/2023 4526677233 GAJJAN SINGH & JAGIR KAUR PUNJAB & SIND BANK(607087)
11 ATTARI PB-02-003-079-001/183
(VARPAL KALAN) 		2602017000NRG24080820230102240 08/08/2023 Rajbir kaur 2602017WL007677 Rajbir kaur 00349 PSIB0000246 2727 2727 Processed 12/08/2023 4526677238 RAJBIR KAUR PUNJAB & SIND BANK(607087)
12 ATTARI PB-02-003-079-001/67
(VARPAL KALAN) 		2602017000NRG24080820230102241 08/08/2023 JOGINDER KAUR 2602017WL007677 JOGINDER KAUR 00349 PSIB0000246 3030 3030 Processed 12/08/2023 4526677235 JOGINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
13 ATTARI PB-02-005-001-001/387
(ABADI BOHRUPUL) 		2602005000NRG24080820230102223 08/08/2023 Manjit kaur 2602005WL007676 Manjit kaur 00349 PSIB0000597 2121 2121 Processed 12/08/2023 4526677241 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
14 ATTARI PB-02-005-001-001/36
(ABADI BOHRUPUL) 		2602005000NRG24060820230099835 08/08/2023 avtar singh 2602005WL007515 avtar singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526677274 AVTAR SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
15 ATTARI PB-02-005-001-001/368
(ABADI BOHRUPUL) 		2602005000NRG24060820230099836 08/08/2023 Mandeep kaur 2602005WL007515 Mandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526677271 MANDEEP KAUR W/O RIMPA SINGH PUNJAB GRAMIN BANK(607138)
16 ATTARI PB-02-005-001-001/412
(ABADI BOHRUPUL) 		2602005000NRG24080820230102224 08/08/2023 harpreet singh 2602005WL007676 harpreet singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526677279 HARPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 ATTARI PB-02-005-001-001/419
(ABADI BOHRUPUL) 		2602005000NRG24080820230102226 08/08/2023 SAVINDER KAUR 2602005WL007676 SAVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526677282 SAVINDER KAUR PUNJAB GRAMIN BANK(607138)
18 ATTARI PB-02-005-001-001/429
(ABADI BOHRUPUL) 		2602005000NRG24080820230102229 08/08/2023 kawaljit kaur 2602005WL007676 kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526677273 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-005-001-001/430
(ABADI BOHRUPUL) 		2602005000NRG24080820230102230 08/08/2023 komalpreet kaur 2602005WL007676 komalpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526677278 KOMALPREET KAUR D/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-001-001/431
(ABADI BOHRUPUL) 		2602005000NRG24060820230099839 08/08/2023 Gurdyal Singh 2602005WL007515 Gurdyal Singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526677280 GURDIYAL SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
21 ATTARI PB-02-005-001-001/433
(ABADI BOHRUPUL) 		2602005000NRG24080820230102231 08/08/2023 sarvjeet kaur 2602005WL007676 sarvjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526677276 SARAVJEET KAUR INDUSIND BANK(607189)
22 ATTARI PB-02-005-007-001/115
(ACHINTKOT) 		2602005000NRG24080820230101460 08/08/2023 Rano 2602005WL007617 Rano 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526677263 RANO W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
23 ATTARI PB-02-005-007-001/204
(ACHINTKOT) 		2602005000NRG24080820230101465 08/08/2023 Kulwinder singh 2602005WL007617 Kulwinder singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526677264 KULJINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
24 ATTARI PB-02-005-007-001/229
(ACHINTKOT) 		2602005000NRG24080820230101467 08/08/2023 manjit kaur 2602005WL007617 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526677270 MANJIT KAUR ICICI BANK LTD(508534)
25 ATTARI PB-02-005-007-001/231
(ACHINTKOT) 		2602005000NRG24080820230101468 08/08/2023 harjinder kaur 2602005WL007617 harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526677266 HARJINDER KAUR ICICI BANK LTD(508534)
26 ATTARI PB-02-005-007-001/249
(ACHINTKOT) 		2602005000NRG24080820230101470 08/08/2023 rani 2602005WL007617 rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526677269 MRS RANI KAUR STATE BANK OF INDIA(508548)
27 ATTARI PB-02-005-007-001/256
(ACHINTKOT) 		2602005000NRG24080820230101473 08/08/2023 gurcharan kaur 2602005WL007617 gurcharan kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526677262 GURCHARAN KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
28 ATTARI PB-02-005-007-001/260
(ACHINTKOT) 		2602005000NRG24080820230101474 08/08/2023 sarabjit kaur 2602005WL007617 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526677265 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
29 ATTARI PB-02-005-007-001/262
(ACHINTKOT) 		2602005000NRG24080820230101475 08/08/2023 shera singh 2602005WL007617 shera singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526677260 SHERA SINGH ICICI BANK LTD(508534)
30 ATTARI PB-02-005-007-001/265
(ACHINTKOT) 		2602005000NRG24080820230101477 08/08/2023 ajay singh 2602005WL007617 ajay singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526677261 AJAY SINGH U/G MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
31 ATTARI PB-02-005-007-001/274
(ACHINTKOT) 		2602005000NRG24080820230101479 08/08/2023 paramjit kaur 2602005WL007617 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526677267 PARAMJIT KAUR ICICI BANK LTD(508534)
32 ATTARI PB-02-005-007-001/282
(ACHINTKOT) 		2602005000NRG24080820230101481 08/08/2023 sarabjeet kaur 2602005WL007617 sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526677283 SARABJEET KAUR CO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 ATTARI PB-02-005-007-001/284
(ACHINTKOT) 		2602005000NRG24080820230101483 08/08/2023 sarbjeet kaur 2602005WL007617 sarbjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526677268 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATTARI PB-02-005-067-001/176
(MANDIALA) 		2602005000NRG24060820230099840 08/08/2023 Beero 2602005WL007515 Beero 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526677272 BIRO W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 ATTARI PB-02-005-067-001/302
(MANDIALA) 		2602005000NRG24060820230099841 08/08/2023 Baljit kaur 2602005WL007515 Baljit kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526677281 BALJIT KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
36 ATTARI PB-02-005-067-001/333
(MANDIALA) 		2602005000NRG24060820230099842 08/08/2023 Balwinder Kaur 2602005WL007515 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526677275 BALWINDER KAUR W/O SABH SINGH PUNJAB GRAMIN BANK(607138)
37 ATTARI PB-02-005-067-001/372
(MANDIALA) 		2602005000NRG24060820230099844 08/08/2023 Arpan 2602005WL007515 Arpan 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526677277 ARPAN . INDUSIND BANK(607189)
SubTotal 47571 47571
38 ATTARI PB-02-005-001-001/356
(ABADI BOHRUPUL) 		2602005000NRG24080820230102222 08/08/2023 Rupinder kaur 2602005WL007676 Rupinder kaur 00354 PUNB0019510 2121 2121 Processed 12/08/2023 4526677232 RUPINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
39 ATTARI PB-02-005-007-001/264
(ACHINTKOT) 		2602005000NRG24080820230101476 08/08/2023 narinder kaur 2602005WL007617 narinder kaur 00354 PUNB0038510 1515 1515 Processed 12/08/2023 4526677240 NARINDER KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
40 ATTARI PB-02-005-012-001/281
(BASERKE) 		2602005000NRG24080820230101804 08/08/2023 balwinder singh 2602005WL007638 balwinder singh 00354 PUNB0289800 2424 2424 Processed 12/08/2023 4526677242 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
41 ATTARI PB-02-005-021-001/375
(BOHRU) 		2602005000NRG24080820230102232 08/08/2023 Mukhtar Singh 2602005WL007676 Mukhtar Singh 00354 PUNB0751600 2121 2121 Processed 12/08/2023 4526677258 MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
42 ATTARI PB-02-005-021-001/53
(BOHRU) 		2602005000NRG24080820230102233 08/08/2023 paramjit kaur 2602005WL007676 paramjit kaur 00354 PUNB0751600 2121 2121 Processed 12/08/2023 4526677259 PARAMJEET KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
43 ATTARI PB-02-005-001-001/426
(ABADI BOHRUPUL) 		2602005000NRG24080820230102228 08/08/2023 monika 2602005WL007676 monika 00415 SBIN0001569 2121 2121 Processed 12/08/2023 4526677243 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATTARI PB-02-005-067-001/371
(MANDIALA) 		2602005000NRG24060820230099843 08/08/2023 Rajo 2602005WL007515 Rajo 00415 SBIN0001569 3333 3333 Processed 12/08/2023 4526677249 RAJO D/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
45 ATTARI PB-02-005-007-001/117
(ACHINTKOT) 		2602005000NRG24080820230101461 08/08/2023 Charan Kaur 2602005WL007617 Charan Kaur 00415 SBIN0001681 1212 1212 Processed 12/08/2023 4526677244 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
46 ATTARI PB-02-005-007-001/127
(ACHINTKOT) 		2602005000NRG24080820230101463 08/08/2023 Balwinder Kaur 2602005WL007617 Balwinder Kaur 00415 SBIN0001681 1212 1212 Processed 12/08/2023 4526677245 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
47 ATTARI PB-02-005-007-001/130
(ACHINTKOT) 		2602005000NRG24080820230101464 08/08/2023 Amar Kaur 2602005WL007617 Amar Kaur 00415 SBIN0001681 1515 1515 Processed 12/08/2023 4526677246 MRS AMAR KAUR STATE BANK OF INDIA(508548)
48 ATTARI PB-02-005-007-001/223
(ACHINTKOT) 		2602005000NRG24080820230101466 08/08/2023 parveen kaur 2602005WL007617 parveen kaur 00415 SBIN0001681 1212 1212 Processed 12/08/2023 4526677253 PARVEEN KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 ATTARI PB-02-005-007-001/283
(ACHINTKOT) 		2602005000NRG24080820230101482 08/08/2023 simranjit kaur 2602005WL007617 simranjit kaur 00415 SBIN0001681 1818 1818 Processed 12/08/2023 4526677252 SIMRANJIT KAUR INDUSIND BANK(607189)
50 ATTARI PB-02-005-007-001/65
(ACHINTKOT) 		2602005000NRG24080820230101485 08/08/2023 harpreet kaur 2602005WL007617 harpreet kaur 00415 SBIN0001681 1515 1515 Processed 12/08/2023 4526677248 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
51 ATTARI PB-02-005-007-001/98
(ACHINTKOT) 		2602005000NRG24080820230101487 08/08/2023 gurwinder kaur 2602005WL007617 gurwinder kaur 00415 SBIN0001681 303 303 Processed 12/08/2023 4526677247 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 ATTARI PB-02-005-007-001/98
(ACHINTKOT) 		2602005000NRG24080820230101486 08/08/2023 Major Singh 2602005WL007617 Major Singh 00415 SBIN0001681 1818 1818 Processed 12/08/2023 4526677250 MAJOR SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
53 ATTARI PB-02-005-012-001/283
(BASERKE) 		2602005000NRG24080820230101805 08/08/2023 kawaljit kour 2602005WL007638 kawaljit kour 00415 SBIN0011959 2424 2424 Processed 12/08/2023 4526677251 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 109383 109383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_080823APB_FTO_42228 AXIS BANK UTIB0002450 Ranike 1212
2 ATTARI PB2602017_080823APB_FTO_42228 Bank of India BKID0006307 CHABBA 10302
3 ATTARI PB2602017_080823APB_FTO_42228 Punjab & Sind Bank PSIB0000246 VERPAL 19392
4 ATTARI PB2602017_080823APB_FTO_42228 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 2121
5 ATTARI PB2602017_080823APB_FTO_42228 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47571
6 ATTARI PB2602017_080823APB_FTO_42228 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 2121
7 ATTARI PB2602017_080823APB_FTO_42228 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 1515
8 ATTARI PB2602017_080823APB_FTO_42228 Punjab National Bank PUNB0289800 CHHEHRTA 2424
9 ATTARI PB2602017_080823APB_FTO_42228 Punjab National Bank PUNB0751600 New Grain Mkt Bhagtanwal Asr 4242
10 ATTARI PB2602017_080823APB_FTO_42228 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 5454
11 ATTARI PB2602017_080823APB_FTO_42228 State Bank of India SBIN0001681 ATTARI 10605
12 ATTARI PB2602017_080823APB_FTO_42228 State Bank of India SBIN0011959 CHHEHRATTA 2424

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