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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:20:20 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_150623APB_FTO_22037
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-02-005-076-001/28
(NARAINPUR ABADI) 		2602005000NRG24150620230051335 15/06/2023 Manjit kaur 2602005WL003792 Manjit kaur 00048 BKID0006305 303 303 Processed 20/06/2023 2660271737 MANJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 ATTARI PB-02-005-001-001/422
(ABADI BOHRUPUL) 		2602005000NRG24150620230051233 15/06/2023 akwinder kaur 2602005WL003784 akwinder kaur 00048 BKID0006307 303 303 Processed 20/06/2023 2660271739 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
3 ATTARI PB-02-005-076-001/33
(NARAINPUR ABADI) 		2602005000NRG24150620230051336 15/06/2023 Baljit kaur 2602005WL003792 Baljit kaur 00048 BKID0006307 303 303 Processed 20/06/2023 2660271738 BALJIT KAUR BANK OF INDIA(508505)
SubTotal 606 606
4 ATTARI PB-02-005-001-001/387
(ABADI BOHRUPUL) 		2602005000NRG24150620230051229 15/06/2023 Manjit kaur 2602005WL003784 Manjit kaur 00349 PSIB0000597 606 606 Processed 20/06/2023 2660271748 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
5 ATTARI PB-02-002-112-001/155
(RORAWALA KALAN) 		2602002000NRG24150620230051223 15/06/2023 dilbag singh 2602002WL003783 dilbag singh 00349 PSIB0021077 1515 1515 Processed 20/06/2023 2660271730 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 ATTARI PB-02-005-001-001/412
(ABADI BOHRUPUL) 		2602005000NRG24150620230051230 15/06/2023 harpreet singh 2602005WL003784 harpreet singh 00352 PUNB0PGB003 606 606 Processed 20/06/2023 2660271745 HARPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
7 ATTARI PB-02-005-001-001/419
(ABADI BOHRUPUL) 		2602005000NRG24150620230051232 15/06/2023 SAWINDER KAUR 2602005WL003784 SAWINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 20/06/2023 2660271744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ATTARI PB-02-005-076-001/23
(NARAINPUR ABADI) 		2602005000NRG24150620230051333 15/06/2023 Parveen Kaur 2602005WL003792 Parveen Kaur 00352 PUNB0PGB003 303 303 Processed 20/06/2023 2660271740 PARVEEN KAUR WO SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
9 ATTARI PB-02-005-076-001/75
(NARAINPUR ABADI) 		2602005000NRG24150620230051341 15/06/2023 Chhindo 2602005WL003792 Chhindo 00352 PUNB0PGB003 303 303 Processed 20/06/2023 2660271741 SHINDO W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
10 ATTARI PB-02-005-076-001/78
(NARAINPUR ABADI) 		2602005000NRG24150620230051342 15/06/2023 Shinder Kaur 2602005WL003792 Shinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/06/2023 2660271743 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
11 ATTARI PB-02-005-076-001/84
(NARAINPUR ABADI) 		2602005000NRG24150620230051343 15/06/2023 Raj 2602005WL003792 Raj 00352 PUNB0PGB003 303 303 Processed 20/06/2023 2660271742 RAJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
12 ATTARI PB-02-005-001-001/356
(ABADI BOHRUPUL) 		2602005000NRG24150620230051228 15/06/2023 Rupinder kaur 2602005WL003784 Rupinder kaur 00354 PUNB0019510 606 606 Processed 20/06/2023 2660271749 RUPINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
13 ATTARI PB-02-002-099-001/111
(NESTA) 		2602002000NRG24150620230051215 15/06/2023 Dilbag singh 2602002WL003783 Dilbag singh 00354 PUNB0104300 1515 1515 Processed 20/06/2023 2660271729 DILBAG SINGH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
14 ATTARI PB-02-002-099-001/128
(NESTA) 		2602002000NRG24150620230051216 15/06/2023 Kashmir kaur 2602002WL003783 Kashmir kaur 00354 PUNB0140810 909 909 Processed 20/06/2023 2660271731 KASHMIR KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
15 ATTARI PB-02-005-076-001/73
(NARAINPUR ABADI) 		2602005000NRG24150620230051340 15/06/2023 Jasbeer Kaur 2602005WL003792 Jasbeer Kaur 00354 PUNB0339800 303 303 Processed 20/06/2023 2660271734 JASBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
16 ATTARI PB-02-005-021-001/375
(BOHRU) 		2602005000NRG24150620230051237 15/06/2023 Mukhtar Singh 2602005WL003784 Mukhtar Singh 00354 PUNB0751600 303 303 Processed 20/06/2023 2660271746 MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
17 ATTARI PB-02-005-001-001/426
(ABADI BOHRUPUL) 		2602005000NRG24150620230051234 15/06/2023 monika 2602005WL003784 monika 00415 SBIN0001569 303 303 Processed 20/06/2023 2660271732 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATTARI PB-02-005-076-001/26
(NARAINPUR ABADI) 		2602005000NRG24150620230051334 15/06/2023 Paramjit kaur 2602005WL003792 Paramjit kaur 00415 SBIN0001569 303 303 Processed 20/06/2023 2660271733 PARMJIT KAUR AXIS BANK(607153)
SubTotal 606 606
19 ATTARI PB-02-002-099-001/104
(NESTA) 		2602002000NRG24150620230051214 15/06/2023 Rajwant Kaur 2602002WL003783 Rajwant Kaur 00415 SBIN0001681 1515 1515 Processed 20/06/2023 2660271736 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
20 ATTARI PB-02-002-099-001/142
(NESTA) 		2602002000NRG24150620230051217 15/06/2023 Raj kaur 2602002WL003783 Raj kaur 00415 SBIN0001681 1212 1212 Processed 20/06/2023 2660271735 RAJ KAUR PUNJAB NATIONAL BANK(508568)
21 ATTARI PB-02-002-099-001/59
(NESTA) 		2602002000NRG24150620230051221 15/06/2023 buta singh 2602002WL003783 buta singh 00415 SBIN0001681 1515 1515 Processed 20/06/2023 2660271747 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_150623APB_FTO_22037 Bank of India BKID0006305 CITY CENTER 303
2 ATTARI PB2602017_150623APB_FTO_22037 Bank of India BKID0006307 CHABBA 606
3 ATTARI PB2602017_150623APB_FTO_22037 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 606
4 ATTARI PB2602017_150623APB_FTO_22037 Punjab & Sind Bank PSIB0021077 ATTARI 1515
5 ATTARI PB2602017_150623APB_FTO_22037 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 ATTARI PB2602017_150623APB_FTO_22037 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 606
7 ATTARI PB2602017_150623APB_FTO_22037 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1515
8 ATTARI PB2602017_150623APB_FTO_22037 Punjab National Bank PUNB0140810 ATTARI 909
9 ATTARI PB2602017_150623APB_FTO_22037 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 303
10 ATTARI PB2602017_150623APB_FTO_22037 Punjab National Bank PUNB0751600 New Grain Mkt Bhagtanwal Asr 303
11 ATTARI PB2602017_150623APB_FTO_22037 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 606
12 ATTARI PB2602017_150623APB_FTO_22037 State Bank of India SBIN0001681 ATTARI 4242

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