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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:26:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_080823APB_FTO_42232
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-02-003-013-001/317
(CHATTIWIND) 		2602017000NRG24080820230102299 08/08/2023 Amrik 2602017WL007685 Amrik 00048 BKID0006307 1515 1515 Processed 12/08/2023 4525278549 AMRIK KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
2 ATTARI PB-02-005-067-001/368
(MANDIALA) 		2602005000NRG24080820230102253 08/08/2023 rajwinder kaur 2602005WL007680 rajwinder kaur 00048 BKID0006307 2121 2121 Processed 12/08/2023 4525278552 RAJWINDER KAUR D/O BAWA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
3 ATTARI PB-02-005-067-001/370
(MANDIALA) 		2602005000NRG24080820230102254 08/08/2023 sukho 2602005WL007680 sukho 00048 BKID0006307 2121 2121 Processed 12/08/2023 4525278550 SUKHO BANK OF INDIA(508505)
4 ATTARI PB-02-017-003-001/69
(Chatiwind Boparai) 		2602017000NRG24080820230102319 08/08/2023 Kawal Kaur 2602017WL007685 Kawal Kaur 00048 BKID0006307 1818 1818 Processed 12/08/2023 4525278551 KAWAL KAUR D/O NARINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 7575 7575
5 ATTARI PB-02-005-062-001/50
(LAHORI MAL) 		2602005000NRG24080820230102366 08/08/2023 sher singh 2602005WL007697 sher singh 00152 HDFC0002881 1818 1818 Processed 12/08/2023 4525278547 SHER SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 ATTARI PB-02-017-003-001/53
(Chatiwind Boparai) 		2602017000NRG24080820230102316 08/08/2023 Bhajan Singh 2602017WL007685 Bhajan Singh 00349 PSIB0000246 1818 1818 Processed 12/08/2023 4525278506 BHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 ATTARI PB-02-005-062-001/18
(LAHORI MAL) 		2602005000NRG24080820230102363 08/08/2023 BALWINDER SINGH 2602005WL007697 BALWINDER SINGH 00349 PSIB0000288 1515 1515 Processed 12/08/2023 4525278540 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 ATTARI PB-02-003-013-001/255
(CHATTIWIND) 		2602017000NRG24080820230102292 08/08/2023 Karam Chand 2602017WL007685 Karam Chand 00349 PSIB0020930 1515 1515 Processed 12/08/2023 4525278539 KARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
9 ATTARI PB-02-005-016-001/7
(BHAINI RAJPUTAN) 		2602005000NRG24080820230102248 08/08/2023 kulwinder kaur 2602005WL007678 kulwinder kaur 00349 PSIB0021077 1818 1818 Processed 12/08/2023 4525278512 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 ATTARI PB-02-003-013-001/297
(CHATTIWIND) 		2602017000NRG24080820230102298 08/08/2023 Nirmaljit kaur 2602017WL007685 Nirmaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525278557 NIRMAL KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
11 ATTARI PB-02-005-062-001/126
(LAHORI MAL) 		2602005000NRG24080820230102358 08/08/2023 Palwinder kaur 2602005WL007697 Palwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525278554 PALWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-005-062-001/133
(LAHORI MAL) 		2602005000NRG24080820230102359 08/08/2023 Kajal Kaur 2602005WL007697 Kajal Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525278555 KAJAL D/O AVTAR SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
13 ATTARI PB-02-005-062-001/137
(LAHORI MAL) 		2602005000NRG24080820230102360 08/08/2023 Kulwant kaur 2602005WL007697 Kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525278553 KULWANT KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
14 ATTARI PB-02-005-062-001/222
(LAHORI MAL) 		2602005000NRG24080820230102365 08/08/2023 lakhwinder 2602005WL007697 lakhwinder 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525278556 LAKHWINDER KAUR DO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
15 ATTARI PB-02-017-067-001/362
(MANDIALA) 		2602005000NRG24080820230102255 08/08/2023 tarsem singh 2602005WL007680 tarsem singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525278558 TARSEM SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
16 ATTARI PB-02-005-016-001/185
(BHAINI RAJPUTAN) 		2602005000NRG24080820230102242 08/08/2023 Raju 2602005WL007678 Raju 00354 PUNB0104300 1515 1515 Processed 12/08/2023 4525278510 GAJU SINGH SO FAQIR PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-016-001/210
(BHAINI RAJPUTAN) 		2602005000NRG24080820230102243 08/08/2023 jagtar singh 2602005WL007678 jagtar singh 00354 PUNB0104300 1818 1818 Processed 12/08/2023 4525278511 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
18 ATTARI PB-02-005-016-001/327
(BHAINI RAJPUTAN) 		2602005000NRG24080820230102246 08/08/2023 sarabjit 2602005WL007678 sarabjit 00354 PUNB0104300 2121 2121 Processed 12/08/2023 4525278509 SARABJIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATTARI PB-02-005-016-001/7
(BHAINI RAJPUTAN) 		2602005000NRG24080820230102247 08/08/2023 sarwan singh 2602005WL007678 sarwan singh 00354 PUNB0104300 303 303 Processed 12/08/2023 4525278507 MR SARWAN SINGH STATE BANK OF INDIA(508548)
20 ATTARI PB-02-005-016-001/74
(BHAINI RAJPUTAN) 		2602005000NRG24080820230102249 08/08/2023 rupa kour 2602005WL007678 rupa kour 00354 PUNB0104300 2121 2121 Processed 12/08/2023 4525278508 RUPA WO LALO PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
21 ATTARI PB-02-005-086-001/1
(RAMUWAL) 		2602005000NRG24080820230102351 08/08/2023 Amarjit 2602005WL007696 Amarjit 00354 PUNB0118800 2121 2121 Processed 12/08/2023 4525278516 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
22 ATTARI PB-02-005-086-001/106
(RAMUWAL) 		2602005000NRG24080820230102352 08/08/2023 Semranjit singh 2602005WL007696 Semranjit singh 00354 PUNB0118800 2121 2121 Processed 12/08/2023 4525278515 SIMRANJIT SINGHJ S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
23 ATTARI PB-02-005-086-001/122
(RAMUWAL) 		2602005000NRG24080820230102353 08/08/2023 joban singh 2602005WL007696 joban singh 00354 PUNB0118800 909 909 Processed 12/08/2023 4525278514 JOBAN SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
24 ATTARI PB-02-005-086-001/1323
(RAMUWAL) 		2602005000NRG24080820230102354 08/08/2023 surtha singh 2602005WL007696 surtha singh 00354 PUNB0118800 1212 1212 Processed 12/08/2023 4525278517 SURTASINGH SO DARSHANSINGH PUNJAB NATIONAL BANK(508568)
25 ATTARI PB-02-005-086-001/18
(RAMUWAL) 		2602005000NRG24080820230102356 08/08/2023 bakshish SINGH 2602005WL007696 bakshish SINGH 00354 PUNB0118800 2121 2121 Processed 12/08/2023 4525278513 BAKSHISHSINGH JOGINDERSINGH PUNJAB NATIONAL BANK(508568)
26 ATTARI PB-02-005-086-001/3
(RAMUWAL) 		2602005000NRG24080820230102357 08/08/2023 bakhshish singh 2602005WL007696 bakhshish singh 00354 PUNB0118800 2121 2121 Processed 12/08/2023 4525278518 BAKSHISHSINGH AJAIBSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
27 ATTARI PB-02-003-013-001/146
(CHATTIWIND) 		2602017000NRG24080820230102288 08/08/2023 Balwant 2602017WL007685 Balwant 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278523 BALWANT SINGH S/O SUCCHA SINGH PUNJAB NATIONAL BANK(508568)
28 ATTARI PB-02-003-013-001/154
(CHATTIWIND) 		2602017000NRG24080820230102289 08/08/2023 Rekha Kaur 2602017WL007685 Rekha Kaur 00354 PUNB0339800 1515 1515 Processed 12/08/2023 4525278526 REKHA KAUR WOSONU SINGH PUNJAB NATIONAL BANK(508568)
29 ATTARI PB-02-003-013-001/161
(CHATTIWIND) 		2602017000NRG24080820230102290 08/08/2023 Angrej singh 2602017WL007685 Angrej singh 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278531 ANGREJ SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
30 ATTARI PB-02-003-013-001/20
(CHATTIWIND) 		2602017000NRG24080820230102291 08/08/2023 SARABJIT KAUR 2602017WL007685 SARABJIT KAUR 00354 PUNB0339800 1212 1212 Processed 12/08/2023 4525278533 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
31 ATTARI PB-02-003-013-001/266
(CHATTIWIND) 		2602017000NRG24080820230102293 08/08/2023 Rajwant kaur 2602017WL007685 Rajwant kaur 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278542 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
32 ATTARI PB-02-003-013-001/273
(CHATTIWIND) 		2602017000NRG24080820230102294 08/08/2023 AJIT SINGH 2602017WL007685 AJIT SINGH 00354 PUNB0339800 1212 1212 Processed 12/08/2023 4525278520 AJIT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-003-013-001/277
(CHATTIWIND) 		2602017000NRG24080820230102295 08/08/2023 Dalbir kaur 2602017WL007685 Dalbir kaur 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278546 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-003-013-001/282
(CHATTIWIND) 		2602017000NRG24080820230102296 08/08/2023 beero 2602017WL007685 beero 00354 PUNB0339800 909 909 Processed 12/08/2023 4525278543 BEERO PUNJAB NATIONAL BANK(508568)
35 ATTARI PB-02-003-013-001/288
(CHATTIWIND) 		2602017000NRG24080820230102297 08/08/2023 bholi 2602017WL007685 bholi 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278544 BHOLI KAUR INDIAN OVERSEAS BANK(508541)
36 ATTARI PB-02-003-013-001/319
(CHATTIWIND) 		2602017000NRG24080820230102300 08/08/2023 Bhola 2602017WL007685 Bhola 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278532 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-003-013-001/321
(CHATTIWIND) 		2602017000NRG24080820230102301 08/08/2023 Jagir kaur 2602017WL007685 Jagir kaur 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278527 JAGIR KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
38 ATTARI PB-02-003-013-001/326
(CHATTIWIND) 		2602017000NRG24080820230102302 08/08/2023 Baldev 2602017WL007685 Baldev 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278530 BALDEV SINGH SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
39 ATTARI PB-02-003-013-001/328
(CHATTIWIND) 		2602017000NRG24080820230102303 08/08/2023 Manga 2602017WL007685 Manga 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278545 MANGA SINGH PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-003-013-001/331
(CHATTIWIND) 		2602017000NRG24080820230102304 08/08/2023 Mukha 2602017WL007685 Mukha 00354 PUNB0339800 1515 1515 Processed 12/08/2023 4525278524 MUKHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-017-003-001/1
(Chatiwind Boparai) 		2602017000NRG24080820230102305 08/08/2023 Bir kaur 2602017WL007685 Bir kaur 00354 PUNB0339800 1515 1515 Processed 12/08/2023 4525278519 BEERO W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
42 ATTARI PB-02-017-003-001/11
(Chatiwind Boparai) 		2602017000NRG24080820230102306 08/08/2023 Manjit kaur 2602017WL007685 Manjit kaur 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278537 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-017-003-001/21
(Chatiwind Boparai) 		2602017000NRG24080820230102308 08/08/2023 Dalbir kaur 2602017WL007685 Dalbir kaur 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278528 DALBIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 ATTARI PB-02-017-003-001/30
(Chatiwind Boparai) 		2602017000NRG24080820230102310 08/08/2023 Sukhwinder kaur 2602017WL007685 Sukhwinder kaur 00354 PUNB0339800 1515 1515 Processed 12/08/2023 4525278541 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 ATTARI PB-02-017-003-001/4
(Chatiwind Boparai) 		2602017000NRG24080820230102311 08/08/2023 Nimmo 2602017WL007685 Nimmo 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278538 NIMMO PUNJAB NATIONAL BANK(508568)
46 ATTARI PB-02-017-003-001/41
(Chatiwind Boparai) 		2602017000NRG24080820230102312 08/08/2023 dalip kaur 2602017WL007685 dalip kaur 00354 PUNB0339800 1212 1212 Processed 12/08/2023 4525278534 DALIP KAUR PUNJAB NATIONAL BANK(508568)
47 ATTARI PB-02-017-003-001/43
(Chatiwind Boparai) 		2602017000NRG24080820230102313 08/08/2023 Bindo 2602017WL007685 Bindo 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278521 BINDO WO RAWAIL SINGH PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-017-003-001/46
(Chatiwind Boparai) 		2602017000NRG24080820230102314 08/08/2023 Dalbir Kaur 2602017WL007685 Dalbir Kaur 00354 PUNB0339800 1515 1515 Processed 12/08/2023 4525278525 DALBIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
49 ATTARI PB-02-017-003-001/49
(Chatiwind Boparai) 		2602017000NRG24080820230102315 08/08/2023 Rajbir Singh 2602017WL007685 Rajbir Singh 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278522 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
50 ATTARI PB-02-017-003-001/59
(Chatiwind Boparai) 		2602017000NRG24080820230102317 08/08/2023 Naina Singh 2602017WL007685 Naina Singh 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278535 NARAIN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
51 ATTARI PB-02-017-003-001/67
(Chatiwind Boparai) 		2602017000NRG24080820230102318 08/08/2023 Surmukh Singh 2602017WL007685 Surmukh Singh 00354 PUNB0339800 1818 1818 Processed 12/08/2023 4525278536 SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
52 ATTARI PB-02-017-003-001/8
(Chatiwind Boparai) 		2602017000NRG24080820230102320 08/08/2023 Darshan kaur 2602017WL007685 Darshan kaur 00354 PUNB0339800 1515 1515 Processed 12/08/2023 4525278529 DARSHAN KAUR WO MUKTAR SINGHH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
53 ATTARI PB-02-017-003-001/28
(Chatiwind Boparai) 		2602017000NRG24080820230102309 08/08/2023 Jarnail singh 2602017WL007685 Jarnail singh 00468 UBIN0921254 1818 1818 Processed 12/08/2023 4525278548 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 86355 86355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_080823APB_FTO_42232 Bank of India BKID0006307 CHABBA 7575
2 ATTARI PB2602017_080823APB_FTO_42232 HDFC HDFC0002881 ATTARI 1818
3 ATTARI PB2602017_080823APB_FTO_42232 Punjab & Sind Bank PSIB0000246 VERPAL 1818
4 ATTARI PB2602017_080823APB_FTO_42232 Punjab & Sind Bank PSIB0000288 GURU NANAK DEV UNIV. 1515
5 ATTARI PB2602017_080823APB_FTO_42232 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1515
6 ATTARI PB2602017_080823APB_FTO_42232 Punjab & Sind Bank PSIB0021077 ATTARI 1818
7 ATTARI PB2602017_080823APB_FTO_42232 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
8 ATTARI PB2602017_080823APB_FTO_42232 Punjab National Bank PUNB0104300 RAJATAL ATTARI 7878
9 ATTARI PB2602017_080823APB_FTO_42232 Punjab National Bank PUNB0118800 BASARKE GILLAN 10605
10 ATTARI PB2602017_080823APB_FTO_42232 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 42723
11 ATTARI PB2602017_080823APB_FTO_42232 Union Bank of India UBIN0921254 AMRITSAR-CITYCENTRE 1818

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