Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_260523FTO_14101
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-02-005-032-001/111
(GALLUWAL) 		2602005000NRG24220520230030748 26/05/2023 Vjir Singh 2602005WL002269 Vjir Singh 00032 UTIB0002450 1818 1818 Rejected 31/05/2023 1985723994 No Such Account
2 ATTARI PB-02-005-032-001/133
(GALLUWAL) 		2602005000NRG24220520230030758 26/05/2023 Gurwinder Singh 2602005WL002269 Gurwinder Singh 00032 UTIB0002450 1818 1818 Processed 31/05/2023 1985723995 Gurwinder Singh ()
SubTotal 3636 3636
3 ATTARI PB-02-002-099-001/250
(NESTA) 		2602002000NRG24200520230029403 26/05/2023 gurdev singh 2602002WL002163 gurdev singh 00349 PSIB0021077 2121 2121 Processed 31/05/2023 1985723972 gurdev singh ()
4 ATTARI PB-02-002-099-001/254
(NESTA) 		2602002000NRG24200520230029405 26/05/2023 mangal singh 2602002WL002163 mangal singh 00349 PSIB0021077 1212 1212 Processed 31/05/2023 1985723967 mangal singh ()
5 ATTARI PB-02-002-099-001/280
(NESTA) 		2602002000NRG24200520230029412 26/05/2023 gurjeet singh 2602002WL002163 gurjeet singh 00349 PSIB0021077 2121 2121 Processed 31/05/2023 1985723969 gurjeet singh ()
6 ATTARI PB-02-005-032-001/116
(GALLUWAL) 		2602005000NRG24220520230030751 26/05/2023 Gurmeet kaur 2602005WL002269 Gurmeet kaur 00349 PSIB0021077 1818 1818 Processed 31/05/2023 1985723968 Gurmeet kaur ()
7 ATTARI PB-02-005-032-001/144
(GALLUWAL) 		2602005000NRG24220520230030766 26/05/2023 Paramjit Kaur 2602005WL002269 Paramjit Kaur 00349 PSIB0021077 1818 1818 Processed 31/05/2023 1985723970 Paramjit Kaur ()
8 ATTARI PB-02-005-032-001/150
(GALLUWAL) 		2602005000NRG24220520230030770 26/05/2023 Lali Singh 2602005WL002269 Lali Singh 00349 PSIB0021077 1818 1818 Processed 31/05/2023 1985723971 Lali Singh ()
SubTotal 10908 10908
9 ATTARI PB-02-002-099-001/237
(NESTA) 		2602002000NRG24200520230029400 26/05/2023 Gurpreet kaur 2602002WL002163 Gurpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985723963 Gurpreet kaur ()
10 ATTARI PB-02-005-032-001/69
(GALLUWAL) 		2602005000NRG24220520230030777 26/05/2023 Billa Singh 2602005WL002269 Billa Singh 00352 PUNB0PGB003 1818 1818 Rejected 31/05/2023 1985723983 No Such Account
11 ATTARI PB-02-005-034-001/130
(GHARANDHA) 		2602005000NRG24180520230028377 26/05/2023 savinder kaur 2602005WL002087 savinder kaur 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1985723984 savinder kaur ()
12 ATTARI PB-02-005-035-001/127
(GHARINDHI) 		2602005000NRG24240520230032491 26/05/2023 Salwinder singh 2602005WL002423 Salwinder singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985723966 Salwinder singh ()
13 ATTARI PB-02-005-035-001/128
(GHARINDHI) 		2602005000NRG24240520230032492 26/05/2023 sarwarn kaur 2602005WL002423 sarwarn kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985723965 sarwarn kaur ()
14 ATTARI PB-02-005-035-001/4
(GHARINDHI) 		2602005000NRG24240520230032506 26/05/2023 carnjit kaur 2602005WL002423 carnjit kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985723964 carnjit kaur ()
15 ATTARI PB-02-005-035-001/7
(GHARINDHI) 		2602005000NRG24240520230032510 26/05/2023 JOGINDER SINGH 2602005WL002423 JOGINDER SINGH 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985723996 JOGINDER SINGH ()
16 ATTARI PB-02-005-065-001/181
(MALLUWAL) 		2602005000NRG24240520230032525 26/05/2023 Lakhbir Kaur 2602005WL002424 Lakhbir Kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985723985 Lakhbir Kaur ()
17 ATTARI PB-02-005-065-001/181
(MALLUWAL) 		2602005000NRG24180520230028402 26/05/2023 Lakhbir Kaur 2602005WL002089 Lakhbir Kaur 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1985723986 Lakhbir Kaur ()
18 ATTARI PB-02-005-065-001/275
(MALLUWAL) 		2602005000NRG24180520230028417 26/05/2023 gurmeet kaor 2602005WL002089 gurmeet kaor 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1985723987 gurmeet kaor ()
19 ATTARI PB-02-005-065-001/275
(MALLUWAL) 		2602005000NRG24240520230032539 26/05/2023 gurmeet kaor 2602005WL002424 gurmeet kaor 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985723988 gurmeet kaor ()
20 ATTARI PB-02-005-065-001/52
(MALLUWAL) 		2602005000NRG24240520230032542 26/05/2023 amrik singh 2602005WL002424 amrik singh 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985723961 amrik singh ()
21 ATTARI PB-02-005-065-001/52
(MALLUWAL) 		2602005000NRG24180520230028420 26/05/2023 amrik singh 2602005WL002089 amrik singh 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1985723962 amrik singh ()
22 ATTARI PB-02-005-065-001/72
(MALLUWAL) 		2602005000NRG24180520230028423 26/05/2023 mandeep kaur 2602005WL002089 mandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1985723960 mandeep kaur ()
23 ATTARI PB-02-005-065-001/72
(MALLUWAL) 		2602005000NRG24240520230032545 26/05/2023 mandeep kaur 2602005WL002424 mandeep kaur 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985723959 mandeep kaur ()
SubTotal 24846 24846
24 ATTARI PB-02-005-065-001/182
(MALLUWAL) 		2602005000NRG24240520230032526 26/05/2023 Sarabjit Kaur 2602005WL002424 Sarabjit Kaur 00354 PUNB0038510 909 909 Processed 31/05/2023 1985724010 Sarabjit Kaur ()
25 ATTARI PB-02-005-065-001/182
(MALLUWAL) 		2602005000NRG24180520230028403 26/05/2023 Sarabjit Kaur 2602005WL002089 Sarabjit Kaur 00354 PUNB0038510 2727 2727 Processed 31/05/2023 1985724011 Sarabjit Kaur ()
26 ATTARI PB-02-005-065-001/229
(MALLUWAL) 		2602005000NRG24180520230028412 26/05/2023 kulwinder kour 2602005WL002089 kulwinder kour 00354 PUNB0038510 3030 3030 Processed 31/05/2023 1985724008 kulwinder kour ()
27 ATTARI PB-02-005-065-001/229
(MALLUWAL) 		2602005000NRG24240520230032534 26/05/2023 kulwinder kour 2602005WL002424 kulwinder kour 00354 PUNB0038510 909 909 Processed 31/05/2023 1985724009 kulwinder kour ()
28 ATTARI PB-02-005-065-001/278
(MALLUWAL) 		2602005000NRG24240520230032540 26/05/2023 amarjit kour 2602005WL002424 amarjit kour 00354 PUNB0038510 909 909 Processed 31/05/2023 1985724012 amarjit kour ()
29 ATTARI PB-02-005-065-001/278
(MALLUWAL) 		2602005000NRG24180520230028418 26/05/2023 amarjit kour 2602005WL002089 amarjit kour 00354 PUNB0038510 3030 3030 Processed 31/05/2023 1985724013 amarjit kour ()
SubTotal 11514 11514
30 ATTARI PB-02-005-065-001/195
(MALLUWAL) 		2602005000NRG24180520230028406 26/05/2023 Amrik Kaur 2602005WL002089 Amrik Kaur 00354 PUNB0073200 3030 3030 Processed 31/05/2023 1985724006 Amrik Kaur ()
31 ATTARI PB-02-005-065-001/195
(MALLUWAL) 		2602005000NRG24240520230032529 26/05/2023 Amrik Kaur 2602005WL002424 Amrik Kaur 00354 PUNB0073200 909 909 Processed 31/05/2023 1985724007 Amrik Kaur ()
SubTotal 3939 3939
32 ATTARI PB-02-005-032-001/103
(GALLUWAL) 		2602005000NRG24220520230030744 26/05/2023 Darso Kaur 2602005WL002269 Darso Kaur 00354 PUNB0104300 1818 1818 Processed 31/05/2023 1985723976 Darso Kaur ()
33 ATTARI PB-02-005-032-001/115
(GALLUWAL) 		2602005000NRG24220520230030750 26/05/2023 Kulwinder Kaur 2602005WL002269 Kulwinder Kaur 00354 PUNB0104300 1818 1818 Processed 31/05/2023 1985723978 Kulwinder Kaur ()
34 ATTARI PB-02-005-032-001/120
(GALLUWAL) 		2602005000NRG24220520230030752 26/05/2023 Sarabjit Kaur 2602005WL002269 Sarabjit Kaur 00354 PUNB0104300 1818 1818 Processed 31/05/2023 1985723975 Sarabjit Kaur ()
35 ATTARI PB-02-005-032-001/127
(GALLUWAL) 		2602005000NRG24220520230030755 26/05/2023 Darsho 2602005WL002269 Darsho 00354 PUNB0104300 1818 1818 Processed 31/05/2023 1985723979 Darsho ()
36 ATTARI PB-02-005-032-001/134
(GALLUWAL) 		2602005000NRG24220520230030759 26/05/2023 Amrik Kaur 2602005WL002269 Amrik Kaur 00354 PUNB0104300 1818 1818 Processed 31/05/2023 1985723973 Amrik Kaur ()
37 ATTARI PB-02-005-032-001/141
(GALLUWAL) 		2602005000NRG24220520230030763 26/05/2023 Kuldeep Kaur 2602005WL002269 Kuldeep Kaur 00354 PUNB0104300 1818 1818 Processed 31/05/2023 1985723977 Kuldeep Kaur ()
38 ATTARI PB-02-005-032-001/4
(GALLUWAL) 		2602005000NRG24220520230030773 26/05/2023 raj kaur 2602005WL002269 raj kaur 00354 PUNB0104300 1818 1818 Processed 31/05/2023 1985724005 raj kaur ()
39 ATTARI PB-02-005-034-001/133
(GHARANDHA) 		2602005000NRG24180520230028379 26/05/2023 Manjit kaur 2602005WL002087 Manjit kaur 00354 PUNB0104300 2424 2424 Processed 31/05/2023 1985723974 Manjit kaur ()
SubTotal 15150 15150
40 ATTARI PB-02-005-086-001/116
(RAMUWAL) 		2602005000NRG24240520230032552 26/05/2023 mandeep singh 2602005WL002425 mandeep singh 00354 PUNB0118800 1515 1515 Processed 31/05/2023 1985724003 mandeep singh ()
41 ATTARI PB-02-005-086-001/116
(RAMUWAL) 		2602005000NRG24240520230032553 26/05/2023 manjit kour 2602005WL002425 manjit kour 00354 PUNB0118800 3030 3030 Processed 31/05/2023 1985724002 manjit kour ()
42 ATTARI PB-02-005-086-001/165
(RAMUWAL) 		2602005000NRG24240520230032564 26/05/2023 dilbagh singh 2602005WL002425 dilbagh singh 00354 PUNB0118800 2424 2424 Processed 31/05/2023 1985724001 dilbagh singh ()
43 ATTARI PB-02-005-086-001/4
(RAMUWAL) 		2602005000NRG24240520230032576 26/05/2023 vidhya 2602005WL002425 vidhya 00354 PUNB0118800 2727 2727 Processed 31/05/2023 1985724004 vidhya ()
SubTotal 9696 9696
44 ATTARI PB-02-002-062-001/231
(KANOKE) 		2602002000NRG24180520230028391 26/05/2023 Jagir kaur 2602002WL002088 Jagir kaur 00354 PUNB0140810 1212 1212 Processed 31/05/2023 1985723999 Jagir kaur ()
45 ATTARI PB-02-005-032-001/104
(GALLUWAL) 		2602005000NRG24220520230030745 26/05/2023 Ramandeep Singh 2602005WL002269 Ramandeep Singh 00354 PUNB0140810 1818 1818 Processed 31/05/2023 1985723997 Ramandeep Singh ()
46 ATTARI PB-02-005-032-001/142
(GALLUWAL) 		2602005000NRG24220520230030764 26/05/2023 Princepal Singh 2602005WL002269 Princepal Singh 00354 PUNB0140810 1818 1818 Processed 31/05/2023 1985723980 Princepal Singh ()
47 ATTARI PB-02-005-032-001/156
(GALLUWAL) 		2602005000NRG24220520230030771 26/05/2023 Geeta 2602005WL002269 Geeta 00354 PUNB0140810 1818 1818 Processed 31/05/2023 1985723982 Geeta ()
48 ATTARI PB-02-005-032-001/43
(GALLUWAL) 		2602005000NRG24220520230030774 26/05/2023 partap singh 2602005WL002269 partap singh 00354 PUNB0140810 1818 1818 Processed 31/05/2023 1985723981 partap singh ()
49 ATTARI PB-02-005-035-001/118
(GHARINDHI) 		2602005000NRG24240520230032487 26/05/2023 Kabal singh 2602005WL002423 Kabal singh 00354 PUNB0140810 3030 3030 Processed 31/05/2023 1985724000 Kabal singh ()
50 ATTARI PB-02-005-035-001/79
(GHARINDHI) 		2602005000NRG24240520230032511 26/05/2023 Charanjit kaur 2602005WL002423 Charanjit kaur 00354 PUNB0140810 2121 2121 Processed 31/05/2023 1985723998 Charanjit kaur ()
SubTotal 13635 13635
51 ATTARI PB-02-002-099-001/230
(NESTA) 		2602002000NRG24200520230029399 26/05/2023 Gurpreet kaur 2602002WL002163 Gurpreet kaur 00415 SBIN0001681 2121 2121 Processed 31/05/2023 1985723958 MRS GURPREET KAUR ()
52 ATTARI PB-02-002-099-001/248
(NESTA) 		2602002000NRG24200520230029402 26/05/2023 ninder kaur 2602002WL002163 ninder kaur 00415 SBIN0001681 2121 2121 Processed 31/05/2023 1985723993 MRS NINDER KAUR ()
53 ATTARI PB-02-002-099-001/271
(NESTA) 		2602002000NRG24200520230029411 26/05/2023 mindi 2602002WL002163 mindi 00415 SBIN0001681 2121 2121 Processed 31/05/2023 1985723989 MRS MINDI MINDI ()
54 ATTARI PB-02-002-099-001/299
(NESTA) 		2602002000NRG24200520230029414 26/05/2023 bala singh 2602002WL002163 bala singh 00415 SBIN0001681 2121 2121 Processed 31/05/2023 1985723991 MR BALLA SINGH ()
55 ATTARI PB-02-002-099-001/304
(NESTA) 		2602002000NRG24200520230029416 26/05/2023 gajjan singh 2602002WL002163 gajjan singh 00415 SBIN0001681 2121 2121 Processed 31/05/2023 1985723990 MR GAJJAN SINGH ()
56 ATTARI PB-02-002-099-001/305
(NESTA) 		2602002000NRG24200520230029417 26/05/2023 balwinder singh 2602002WL002163 balwinder singh 00415 SBIN0001681 2121 2121 Processed 31/05/2023 1985723992 MR BALWINDER SINGH ()
57 ATTARI PB-02-005-034-001/143
(GHARANDHA) 		2602005000NRG24180520230028383 26/05/2023 Surjit kaur 2602005WL002087 Surjit kaur 00415 SBIN0001681 3030 3030 Processed 31/05/2023 1985724014 MRS SARJIT KAUR ()
SubTotal 15756 15756
Total 109080 109080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_260523FTO_14101 AXIS BANK UTIB0002450 Ranike 3636
2 ATTARI PB2602017_260523FTO_14101 Punjab & Sind Bank PSIB0021077 ATTARI 10908
3 ATTARI PB2602017_260523FTO_14101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24846
4 ATTARI PB2602017_260523FTO_14101 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 11514
5 ATTARI PB2602017_260523FTO_14101 Punjab National Bank PUNB0073200 KHASA 3939
6 ATTARI PB2602017_260523FTO_14101 Punjab National Bank PUNB0104300 RAJATAL ATTARI 15150
7 ATTARI PB2602017_260523FTO_14101 Punjab National Bank PUNB0118800 BASARKE GILLAN 9696
8 ATTARI PB2602017_260523FTO_14101 Punjab National Bank PUNB0140810 ATTARI 13635
9 ATTARI PB2602017_260523FTO_14101 State Bank of India SBIN0001681 ATTARI 15756

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