Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_011223FTO_72698
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-02-002-044-001/259
(DHODIWIND) 		2602002000NRG24291120230179069 01/12/2023 Lakhwinder Singh 2602002WL013625 Lakhwinder Singh 00032 UTIB0002450 1818 1818 Processed 15/12/2023 8661966808 Lakhwinder Singh ()
2 ATTARI PB-02-002-044-001/70
(DHODIWIND) 		2602002000NRG24291120230179072 01/12/2023 Kulwinder Kaur 2602002WL013625 Kulwinder Kaur 00032 UTIB0002450 1212 1212 Processed 15/12/2023 8661966809 Kulwinder Kaur ()
SubTotal 3030 3030
3 ATTARI PB-02-002-002-001/576
(ATTARI) 		2602002000NRG24291120230178767 01/12/2023 manmohan singh 2602002WL013603 manmohan singh 00349 PSIB0021077 2121 2121 Processed 15/12/2023 8661966796 MANMOHAN SINGH ()
SubTotal 2121 2121
4 ATTARI PB-02-002-044-001/102
(DHODIWIND) 		2602002000NRG24291120230179045 01/12/2023 Gurjit kaur 2602002WL013625 Gurjit kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661966822 Gurjit kaur ()
5 ATTARI PB-02-002-044-001/104
(DHODIWIND) 		2602002000NRG24291120230179046 01/12/2023 Mandeep kaur 2602002WL013625 Mandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661966823 Mandeep kaur ()
6 ATTARI PB-02-002-044-001/168
(DHODIWIND) 		2602002000NRG24291120230179050 01/12/2023 Veena 2602002WL013625 Veena 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661966811 Veena ()
7 ATTARI PB-02-002-044-001/207
(DHODIWIND) 		2602002000NRG24291120230179051 01/12/2023 Jasbir kaur 2602002WL013625 Jasbir kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661966805 Jasbir kaur ()
8 ATTARI PB-02-002-044-001/209
(DHODIWIND) 		2602002000NRG24291120230179053 01/12/2023 Rajber kaur 2602002WL013625 Rajber kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661966804 Rajber kaur ()
9 ATTARI PB-02-002-044-001/216
(DHODIWIND) 		2602002000NRG24291120230179055 01/12/2023 Parween kair 2602002WL013625 Parween kair 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661966815 Parween kair ()
10 ATTARI PB-02-002-044-001/217
(DHODIWIND) 		2602002000NRG24291120230179056 01/12/2023 Sawinder kair 2602002WL013625 Sawinder kair 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661966803 Sawinder kair ()
11 ATTARI PB-02-002-044-001/220
(DHODIWIND) 		2602002000NRG24291120230179058 01/12/2023 Gurwinder Kaur 2602002WL013625 Gurwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661966802 Gurwinder Kaur ()
12 ATTARI PB-02-002-044-001/226
(DHODIWIND) 		2602002000NRG24291120230179060 01/12/2023 Sarbjit kaur 2602002WL013625 Sarbjit kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661966813 Sarbjit kaur ()
13 ATTARI PB-02-002-044-001/227
(DHODIWIND) 		2602002000NRG24291120230179061 01/12/2023 Parmjit kaur 2602002WL013625 Parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661966812 Parmjit kaur ()
14 ATTARI PB-02-002-044-001/229
(DHODIWIND) 		2602002000NRG24291120230179062 01/12/2023 Parmjit kaur 2602002WL013625 Parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661966814 Parmjit kaur ()
15 ATTARI PB-02-002-044-001/232
(DHODIWIND) 		2602002000NRG24291120230179064 01/12/2023 Parmjit kaur 2602002WL013625 Parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661966810 Parmjit kaur ()
16 ATTARI PB-02-002-044-001/254
(DHODIWIND) 		2602002000NRG24291120230179067 01/12/2023 Sandeep Kaur 2602002WL013625 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661966800 Sandeep Kaur ()
17 ATTARI PB-02-002-044-001/255
(DHODIWIND) 		2602002000NRG24291120230179068 01/12/2023 Manpreet Kaur 2602002WL013625 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Rejected 15/12/2023 8661966806 No Such Account
18 ATTARI PB-02-002-044-001/65
(DHODIWIND) 		2602002000NRG24291120230179070 01/12/2023 Pinder Kaur 2602002WL013625 Pinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661966801 Pinder Kaur ()
19 ATTARI PB-02-005-061-001/318
(LADHEWAL) 		2602005000NRG24291120230178760 01/12/2023 gurmit singh 2602005WL013602 gurmit singh 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661966820 gurmit singh ()
20 ATTARI PB-02-005-061-001/318
(LADHEWAL) 		2602005000NRG24291120230178740 01/12/2023 gurmit singh 2602005WL013601 gurmit singh 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661966821 gurmit singh ()
21 ATTARI PB-02-005-089-001/316
(SANGNA) 		2602005000NRG24291120230179267 01/12/2023 rajbir kaur 2602005WL013645 rajbir kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661966819 rajbir kaur ()
SubTotal 32118 32118
22 ATTARI PB-02-002-002-001/575
(ATTARI) 		2602002000NRG24291120230178766 01/12/2023 gurmukh singh 2602002WL013603 gurmukh singh 00354 PUNB0104300 2121 2121 Processed 15/12/2023 8661966797 gurmukh singh ()
23 ATTARI PB-02-002-002-001/577
(ATTARI) 		2602002000NRG24291120230178768 01/12/2023 paramjit singh 2602002WL013603 paramjit singh 00354 PUNB0104300 2121 2121 Processed 15/12/2023 8661966798 paramjit singh ()
24 ATTARI PB-02-005-061-001/267
(LADHEWAL) 		2602005000NRG24291120230178755 01/12/2023 sawarn kaur 2602005WL013602 sawarn kaur 00354 PUNB0104300 3636 3636 Processed 15/12/2023 8661966824 sawarn kaur ()
25 ATTARI PB-02-005-061-001/267
(LADHEWAL) 		2602005000NRG24291120230178732 01/12/2023 sawarn kaur 2602005WL013601 sawarn kaur 00354 PUNB0104300 3636 3636 Processed 15/12/2023 8661966825 sawarn kaur ()
SubTotal 11514 11514
26 ATTARI PB-02-002-044-001/208
(DHODIWIND) 		2602002000NRG24291120230179052 01/12/2023 Kawaljeet kaur 2602002WL013625 Kawaljeet kaur 00354 PUNB0140810 1515 1515 Processed 15/12/2023 8661966799 Kawaljeet kaur ()
27 ATTARI PB-02-002-044-001/222
(DHODIWIND) 		2602002000NRG24291120230179059 01/12/2023 Beero 2602002WL013625 Beero 00354 PUNB0140810 1818 1818 Processed 15/12/2023 8661966818 Beero ()
28 ATTARI PB-02-005-061-001/52
(LADHEWAL) 		2602005000NRG24291120230178764 01/12/2023 shib singh 2602005WL013602 shib singh 00354 PUNB0140810 3636 3636 Processed 15/12/2023 8661966816 shib singh ()
29 ATTARI PB-02-005-061-001/52
(LADHEWAL) 		2602005000NRG24291120230178747 01/12/2023 shib singh 2602005WL013601 shib singh 00354 PUNB0140810 3636 3636 Processed 15/12/2023 8661966817 shib singh ()
SubTotal 10605 10605
30 ATTARI PB-02-002-044-001/231
(DHODIWIND) 		2602002000NRG24291120230179063 01/12/2023 Sukhwinder singh 2602002WL013625 Sukhwinder singh 00415 SBIN0001681 1818 1818 Processed 15/12/2023 8661966807 MR SUKHWINDER SINGH ()
SubTotal 1818 1818
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_011223FTO_72698 AXIS BANK UTIB0002450 Ranike 3030
2 ATTARI PB2602017_011223FTO_72698 Punjab & Sind Bank PSIB0021077 ATTARI 2121
3 ATTARI PB2602017_011223FTO_72698 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32118
4 ATTARI PB2602017_011223FTO_72698 Punjab National Bank PUNB0104300 RAJATAL ATTARI 11514
5 ATTARI PB2602017_011223FTO_72698 Punjab National Bank PUNB0140810 ATTARI 10605
6 ATTARI PB2602017_011223FTO_72698 State Bank of India SBIN0001681 ATTARI 1818

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