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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:56:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_270823APB_FTO_47938
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-02-003-013-001/345
(CHATTIWIND) 		2602003000NRG24270820230121111 27/08/2023 rajwinder 2602003WL008971 rajwinder 00177 IOBA0000352 2121 2121 Processed 02/09/2023 5079377496 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
2 ATTARI PB-02-003-013-001/248
(CHATTIWIND) 		2602003000NRG24270820230121107 27/08/2023 Harjit Kaur 2602003WL008971 Harjit Kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5079377506 HARJIT KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
3 ATTARI PB-02-003-013-001/253
(CHATTIWIND) 		2602003000NRG24270820230121108 27/08/2023 Gurmeet kaur 2602003WL008971 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079377508 GURMIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
4 ATTARI PB-02-003-013-001/354
(CHATTIWIND) 		2602003000NRG24270820230121117 27/08/2023 Manpreet Kaur 2602003WL008971 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079377507 MANPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
5 ATTARI PB-02-003-013-001/100
(CHATTIWIND) 		2602003000NRG24270820230121103 27/08/2023 mohindar kaur 2602003WL008971 mohindar kaur 00354 PUNB0339800 909 909 Processed 02/09/2023 5079377501 MAHINDER KAUR WOMAKHAN SINGH PUNJAB NATIONAL BANK(508568)
6 ATTARI PB-02-003-013-001/240
(CHATTIWIND) 		2602003000NRG24270820230121105 27/08/2023 shindo 2602003WL008971 shindo 00354 PUNB0339800 1515 1515 Processed 02/09/2023 5079377502 SHINDO WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
7 ATTARI PB-02-003-013-001/346
(CHATTIWIND) 		2602003000NRG24270820230121112 27/08/2023 paramjit 2602003WL008971 paramjit 00354 PUNB0339800 909 909 Processed 02/09/2023 5079377499 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 ATTARI PB-02-003-013-001/348
(CHATTIWIND) 		2602003000NRG24270820230121114 27/08/2023 vishaljit singh 2602003WL008971 vishaljit singh 00354 PUNB0339800 1515 1515 Processed 02/09/2023 5079377509 VISHALJIT SINGH SO BHAGWAN SINGH III UNION BANK OF INDIA(508500)
9 ATTARI PB-02-003-013-001/350
(CHATTIWIND) 		2602003000NRG24270820230121115 27/08/2023 gurpreet singh 2602003WL008971 gurpreet singh 00354 PUNB0339800 909 909 Processed 02/09/2023 5079377500 GURPREET SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
10 ATTARI PB-02-003-013-001/351
(CHATTIWIND) 		2602003000NRG24270820230121116 27/08/2023 gurpreet singh 2602003WL008971 gurpreet singh 00354 PUNB0339800 1515 1515 Processed 02/09/2023 5079377503 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
11 ATTARI PB-02-003-013-001/232
(CHATTIWIND) 		2602003000NRG24270820230121104 27/08/2023 Lakhbir Singh 2602003WL008971 Lakhbir Singh 00354 PUNB0524910 909 909 Processed 02/09/2023 5079377504 LAKHBIR SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
12 ATTARI PB-02-003-013-001/245
(CHATTIWIND) 		2602003000NRG24270820230121106 27/08/2023 Gurdeep Singh 2602003WL008971 Gurdeep Singh 00415 SBIN0009279 1212 1212 Processed 02/09/2023 5079377505 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
13 ATTARI PB-02-003-013-001/313
(CHATTIWIND) 		2602003000NRG24270820230121110 27/08/2023 Veer singh 2602003WL008971 Veer singh 00415 SBIN0009279 1515 1515 Processed 02/09/2023 5079377497 MR VEER SINGH STATE BANK OF INDIA(508548)
14 ATTARI PB-02-003-013-001/348
(CHATTIWIND) 		2602003000NRG24270820230121113 27/08/2023 kashmir kaur 2602003WL008971 kashmir kaur 00415 SBIN0009279 1515 1515 Processed 02/09/2023 5079377498 KASHMIR KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_270823APB_FTO_47938 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 2121
2 ATTARI PB2602017_270823APB_FTO_47938 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
3 ATTARI PB2602017_270823APB_FTO_47938 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 7272
4 ATTARI PB2602017_270823APB_FTO_47938 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 909
5 ATTARI PB2602017_270823APB_FTO_47938 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 4242

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