Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:59:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_070823APB_FTO_41833
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-02-005-023-001/593
(CHAK MUKAND) 		2602005000NRG24070820230100666 07/08/2023 balwinder kaur 2602005WL007568 balwinder kaur 00349 PSIB0000400 1515 1515 Processed 12/08/2023 4526718007 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 ATTARI PB-02-005-018-001/311
(BHAKNA KHURD) 		2602005000NRG24070820230100641 07/08/2023 suman kour 2602005WL007568 suman kour 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526718041 SUMANDEEP KAUR D/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
3 ATTARI PB-02-005-023-001/542
(CHAK MUKAND) 		2602005000NRG24070820230100661 07/08/2023 Raj Kaur 2602005WL007568 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526718042 RAJ KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 ATTARI PB-02-005-012-001/105
(BASERKE) 		2602005000NRG24070820230100669 07/08/2023 surjit kaur 2602005WL007569 surjit kaur 00354 PUNB0019510 2424 2424 Processed 12/08/2023 4526718001 SURJIT KAUR W/OJASWANT SINGH PUNJAB NATIONAL BANK(508568)
5 ATTARI PB-02-005-012-001/280
(BASERKE) 		2602005000NRG24070820230100684 07/08/2023 fuja 2602005WL007569 fuja 00354 PUNB0019510 2121 2121 Processed 12/08/2023 4526718002 FAUJA SINGH S/O HAJARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
6 ATTARI PB-02-005-018-001/214
(BHAKNA KHURD) 		2602005000NRG24070820230100638 07/08/2023 Surjit singh 2602005WL007568 Surjit singh 00354 PUNB0038510 1515 1515 Processed 12/08/2023 4526718005 SURJEET SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
7 ATTARI PB-02-005-018-001/218
(BHAKNA KHURD) 		2602005000NRG24070820230100639 07/08/2023 Gurjit singh 2602005WL007568 Gurjit singh 00354 PUNB0038510 909 909 Processed 12/08/2023 4526718004 GURJEET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 ATTARI PB-02-005-023-001/556
(CHAK MUKAND) 		2602005000NRG24070820230100662 07/08/2023 Satnam Singh 2602005WL007568 Satnam Singh 00354 PUNB0038510 1515 1515 Processed 12/08/2023 4526718006 SATNAM SINGH AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
9 ATTARI PB-02-005-012-001/3
(BASERKE) 		2602005000NRG24070820230100686 07/08/2023 guljar singh 2602005WL007569 guljar singh 00354 PUNB0073200 2424 2424 Processed 12/08/2023 4526718010 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
10 ATTARI PB-02-005-018-001/267
(BHAKNA KHURD) 		2602005000NRG24070820230100640 07/08/2023 gurmit kour 2602005WL007568 gurmit kour 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718019 GURMEET KAUR W O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
11 ATTARI PB-02-005-023-001/141
(CHAK MUKAND) 		2602005000NRG24070820230100642 07/08/2023 Jarnail Singh 2602005WL007568 Jarnail Singh 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718030 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
12 ATTARI PB-02-005-023-001/142
(CHAK MUKAND) 		2602005000NRG24070820230100643 07/08/2023 Salwinder Singh 2602005WL007568 Salwinder Singh 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718009 SAWINDER SINGH SO KATHA SINGH PUNJAB NATIONAL BANK(508568)
13 ATTARI PB-02-005-023-001/166
(CHAK MUKAND) 		2602005000NRG24070820230100644 07/08/2023 Kulwant Kaur 2602005WL007568 Kulwant Kaur 00354 PUNB0073200 1212 1212 Processed 12/08/2023 4526718023 KULWANT KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
14 ATTARI PB-02-005-023-001/188
(CHAK MUKAND) 		2602005000NRG24070820230100645 07/08/2023 Harjinder Singh 2602005WL007568 Harjinder Singh 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718018 HARJINDER SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
15 ATTARI PB-02-005-023-001/210
(CHAK MUKAND) 		2602005000NRG24070820230100646 07/08/2023 Joginder Singh 2602005WL007568 Joginder Singh 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718024 JOGINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-005-023-001/217
(CHAK MUKAND) 		2602005000NRG24070820230100647 07/08/2023 Raj Kaur 2602005WL007568 Raj Kaur 00354 PUNB0073200 1212 1212 Processed 12/08/2023 4526718027 RAJ KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-023-001/236
(CHAK MUKAND) 		2602005000NRG24070820230100648 07/08/2023 Ranjit Kaur 2602005WL007568 Ranjit Kaur 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718029 RANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 ATTARI PB-02-005-023-001/336
(CHAK MUKAND) 		2602005000NRG24070820230100649 07/08/2023 Desa Singh 2602005WL007568 Desa Singh 00354 PUNB0073200 909 909 Processed 12/08/2023 4526718013 DESA SINGH SO NAAZAR SINGH PUNJAB NATIONAL BANK(508568)
19 ATTARI PB-02-005-023-001/397
(CHAK MUKAND) 		2602005000NRG24070820230100650 07/08/2023 Sukhwant 2602005WL007568 Sukhwant 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718016 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
20 ATTARI PB-02-005-023-001/407
(CHAK MUKAND) 		2602005000NRG24070820230100651 07/08/2023 jasbir kour 2602005WL007568 jasbir kour 00354 PUNB0073200 1212 1212 Processed 12/08/2023 4526718020 JASBIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
21 ATTARI PB-02-005-023-001/433
(CHAK MUKAND) 		2602005000NRG24070820230100652 07/08/2023 mukhtar 2602005WL007568 mukhtar 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718014 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
22 ATTARI PB-02-005-023-001/441
(CHAK MUKAND) 		2602005000NRG24070820230100653 07/08/2023 subgh singh 2602005WL007568 subgh singh 00354 PUNB0073200 1212 1212 Processed 12/08/2023 4526718012 SUBEGSINGHSOGURASINGH PUNJAB NATIONAL BANK(508568)
23 ATTARI PB-02-005-023-001/442
(CHAK MUKAND) 		2602005000NRG24070820230100654 07/08/2023 mukhtar singh 2602005WL007568 mukhtar singh 00354 PUNB0073200 1212 1212 Processed 12/08/2023 4526718008 MUKHTAR SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
24 ATTARI PB-02-005-023-001/445
(CHAK MUKAND) 		2602005000NRG24070820230100655 07/08/2023 jotai kour 2602005WL007568 jotai kour 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718015 JOYTI PUNJAB NATIONAL BANK(508568)
25 ATTARI PB-02-005-023-001/468
(CHAK MUKAND) 		2602005000NRG24070820230100657 07/08/2023 parkash 2602005WL007568 parkash 00354 PUNB0073200 1212 1212 Processed 12/08/2023 4526718022 PARKASH KAUR WO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
26 ATTARI PB-02-005-023-001/472
(CHAK MUKAND) 		2602005000NRG24070820230100658 07/08/2023 gurpreet kour 2602005WL007568 gurpreet kour 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718025 GURPREET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
27 ATTARI PB-02-005-023-001/490
(CHAK MUKAND) 		2602005000NRG24070820230100659 07/08/2023 kulwinder kour 2602005WL007568 kulwinder kour 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718028 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
28 ATTARI PB-02-005-023-001/538
(CHAK MUKAND) 		2602005000NRG24070820230100660 07/08/2023 Amandeep Kaur 2602005WL007568 Amandeep Kaur 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718026 AMANDEEP KAUR DO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
29 ATTARI PB-02-005-023-001/580
(CHAK MUKAND) 		2602005000NRG24070820230100663 07/08/2023 Bakhtawar SIngh 2602005WL007568 Bakhtawar SIngh 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718011 BAKHTAWAR SINGH S/OGURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
30 ATTARI PB-02-005-023-001/584
(CHAK MUKAND) 		2602005000NRG24070820230100665 07/08/2023 kulwant kaur 2602005WL007568 kulwant kaur 00354 PUNB0073200 1212 1212 Processed 12/08/2023 4526718017 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
31 ATTARI PB-02-005-023-001/60
(CHAK MUKAND) 		2602005000NRG24070820230100668 07/08/2023 ninder 2602005WL007568 ninder 00354 PUNB0073200 1515 1515 Processed 12/08/2023 4526718021 NINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
32 ATTARI PB-02-005-012-001/238
(BASERKE) 		2602005000NRG24070820230100676 07/08/2023 sachiar kour 2602005WL007569 sachiar kour 00354 PUNB0118800 2121 2121 Processed 12/08/2023 4526718031 SANCHARO & DSSO W/O SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
33 ATTARI PB-02-005-012-001/195
(BASERKE) 		2602005000NRG24070820230100673 07/08/2023 parkash kaur 2602005WL007569 parkash kaur 00354 PUNB0140810 2121 2121 Processed 12/08/2023 4526718032 PARKASH KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
34 ATTARI PB-02-005-012-001/264
(BASERKE) 		2602005000NRG24070820230100678 07/08/2023 sawinderpal singh 2602005WL007569 sawinderpal singh 00354 PUNB0289800 303 303 Processed 12/08/2023 4526718033 SAVINDERPAL SINGH S/O SAI DAS BANK OF INDIA(508505)
SubTotal 303 303
35 ATTARI PB-02-005-012-001/116
(BASERKE) 		2602005000NRG24070820230100670 07/08/2023 Jaswant singh 2602005WL007569 Jaswant singh 00415 SBIN0011959 2424 2424 Processed 12/08/2023 4526718035 MRS JASWANT SINGH STATE BANK OF INDIA(508548)
36 ATTARI PB-02-005-012-001/144
(BASERKE) 		2602005000NRG24070820230100672 07/08/2023 amandeep kour 2602005WL007569 amandeep kour 00415 SBIN0011959 1818 1818 Processed 12/08/2023 4526718038 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-005-012-001/217
(BASERKE) 		2602005000NRG24070820230100674 07/08/2023 kulwant kour 2602005WL007569 kulwant kour 00415 SBIN0011959 2424 2424 Processed 12/08/2023 4526718034 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
38 ATTARI PB-02-005-012-001/270
(BASERKE) 		2602005000NRG24070820230100681 07/08/2023 kinder kour 2602005WL007569 kinder kour 00415 SBIN0011959 2424 2424 Processed 12/08/2023 4526718037 MRS KINDER KAUR STATE BANK OF INDIA(508548)
39 ATTARI PB-02-005-012-001/271
(BASERKE) 		2602005000NRG24070820230100682 07/08/2023 lakhwinder kour 2602005WL007569 lakhwinder kour 00415 SBIN0011959 2424 2424 Processed 12/08/2023 4526718040 MRS LAKHWINDAR KAUR STATE BANK OF INDIA(508548)
40 ATTARI PB-02-005-012-001/286
(BASERKE) 		2602005000NRG24070820230100685 07/08/2023 jageer kaur 2602005WL007569 jageer kaur 00415 SBIN0011959 2121 2121 Processed 12/08/2023 4526718039 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
41 ATTARI PB-02-005-012-001/34
(BASERKE) 		2602005000NRG24070820230100687 07/08/2023 nirmal singh 2602005WL007569 nirmal singh 00415 SBIN0011959 2424 2424 Processed 12/08/2023 4526718036 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
42 ATTARI PB-02-005-012-001/266
(BASERKE) 		2602005000NRG24070820230100679 07/08/2023 nirmail singh 2602005WL007569 nirmail singh 00462 UCBA0000212 2424 2424 Processed 12/08/2023 4526718003 NIRMAL SINGH UCO BANK(607066)
SubTotal 2424 2424
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_070823APB_FTO_41833 Punjab & Sind Bank PSIB0000400 RAILWAY ROAD 1515
2 ATTARI PB2602017_070823APB_FTO_41833 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 ATTARI PB2602017_070823APB_FTO_41833 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 4545
4 ATTARI PB2602017_070823APB_FTO_41833 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3939
5 ATTARI PB2602017_070823APB_FTO_41833 Punjab National Bank PUNB0073200 KHASA 33027
6 ATTARI PB2602017_070823APB_FTO_41833 Punjab National Bank PUNB0118800 BASARKE GILLAN 2121
7 ATTARI PB2602017_070823APB_FTO_41833 Punjab National Bank PUNB0140810 ATTARI 2121
8 ATTARI PB2602017_070823APB_FTO_41833 Punjab National Bank PUNB0289800 CHHEHRTA 303
9 ATTARI PB2602017_070823APB_FTO_41833 State Bank of India SBIN0011959 CHHEHRATTA 16059
10 ATTARI PB2602017_070823APB_FTO_41833 UCO Bank UCBA0000212 CHHEHARATA 2424

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