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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_170723APB_FTO_33934
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-02-002-113-001/101
(RORAWALA KHURD) 		2602002000NRG24170720230080865 17/07/2023 Darshan Kaur 2602002WL006048 Darshan Kaur 00349 PSIB0021077 303 303 Processed 22/07/2023 3629450046 DARSHAN KAUR PUNJAB & SIND BANK(607087)
2 ATTARI PB-02-002-113-001/104
(RORAWALA KHURD) 		2602002000NRG24170720230080867 17/07/2023 Baljinder Kaur 2602002WL006048 Baljinder Kaur 00349 PSIB0021077 303 303 Processed 22/07/2023 3629450048 AMRITPAL SINGH U/G BALJINDER KAUR PUNJAB & SIND BANK(607087)
3 ATTARI PB-02-002-113-001/108
(RORAWALA KHURD) 		2602002000NRG24170720230080870 17/07/2023 Gurmeet kaur 2602002WL006048 Gurmeet kaur 00349 PSIB0021077 303 303 Processed 21/07/2023 3629450050 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
4 ATTARI PB-02-002-113-001/144
(RORAWALA KHURD) 		2602002000NRG24170720230080880 17/07/2023 Paramjit Singh 2602002WL006048 Paramjit Singh 00349 PSIB0021077 303 303 Processed 21/07/2023 3629450042 PARAMJIT SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
5 ATTARI PB-02-002-113-001/47
(RORAWALA KHURD) 		2602002000NRG24170720230080893 17/07/2023 SUKHDEV SINGH 2602002WL006048 SUKHDEV SINGH 00349 PSIB0021077 303 303 Processed 22/07/2023 3629450076 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
6 ATTARI PB-02-002-113-001/48
(RORAWALA KHURD) 		2602002000NRG24170720230080894 17/07/2023 balkar singh 2602002WL006048 balkar singh 00349 PSIB0021077 303 303 Processed 21/07/2023 3629450043 BALKAR SINGH AXIS BANK(607153)
7 ATTARI PB-02-002-113-001/81
(RORAWALA KHURD) 		2602002000NRG24170720230080901 17/07/2023 subeg singh 2602002WL006048 subeg singh 00349 PSIB0021077 303 303 Processed 21/07/2023 3629450044 MR SUBEG SINGH STATE BANK OF INDIA(508548)
8 ATTARI PB-02-002-113-001/82
(RORAWALA KHURD) 		2602002000NRG24170720230080902 17/07/2023 kashmir singh 2602002WL006048 kashmir singh 00349 PSIB0021077 303 303 Processed 22/07/2023 3629450049 KASMIR SINGH PUNJAB & SIND BANK(607087)
9 ATTARI PB-02-002-113-001/92
(RORAWALA KHURD) 		2602002000NRG24170720230080908 17/07/2023 Balwinder kaur 2602002WL006048 Balwinder kaur 00349 PSIB0021077 303 303 Processed 22/07/2023 3629450047 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 ATTARI PB-02-002-113-001/95
(RORAWALA KHURD) 		2602002000NRG24170720230080909 17/07/2023 Gurpal kaur 2602002WL006048 Gurpal kaur 00349 PSIB0021077 303 303 Processed 22/07/2023 3629450045 GURPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 ATTARI PB-02-002-113-001/121
(RORAWALA KHURD) 		2602002000NRG24170720230080877 17/07/2023 Narinder Singh 2602002WL006048 Narinder Singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629450071 NARINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
12 ATTARI PB-02-002-113-001/135
(RORAWALA KHURD) 		2602002000NRG24170720230080879 17/07/2023 Tarsem Singh 2602002WL006048 Tarsem Singh 00354 PUNB0140810 303 303 Processed 21/07/2023 3629450058 MR TARSEM SINGH STATE BANK OF INDIA(508548)
13 ATTARI PB-02-002-113-001/149
(RORAWALA KHURD) 		2602002000NRG24170720230080883 17/07/2023 Surjit Singh 2602002WL006048 Surjit Singh 00354 PUNB0140810 303 303 Processed 21/07/2023 3629450056 SURJIT SINGH AXIS BANK(607153)
14 ATTARI PB-02-002-113-001/151
(RORAWALA KHURD) 		2602002000NRG24170720230080884 17/07/2023 Surinder Singh 2602002WL006048 Surinder Singh 00354 PUNB0140810 303 303 Processed 21/07/2023 3629450055 SAWINDER SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
15 ATTARI PB-02-002-113-001/35
(RORAWALA KHURD) 		2602002000NRG24170720230080892 17/07/2023 BALBIR SINGH 2602002WL006048 BALBIR SINGH 00354 PUNB0140810 303 303 Processed 21/07/2023 3629450052 BALBIR SINGH AXIS BANK(607153)
16 ATTARI PB-02-002-113-001/63
(RORAWALA KHURD) 		2602002000NRG24170720230080896 17/07/2023 joginder singh 2602002WL006048 joginder singh 00354 PUNB0140810 303 303 Processed 22/07/2023 3629450073 JOGINDER SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
17 ATTARI PB-02-002-113-001/67
(RORAWALA KHURD) 		2602002000NRG24170720230080897 17/07/2023 Gurlal singh 2602002WL006048 Gurlal singh 00354 PUNB0140810 303 303 Processed 21/07/2023 3629450057 GURLAL SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 ATTARI PB-02-002-113-001/70
(RORAWALA KHURD) 		2602002000NRG24170720230080898 17/07/2023 Paramjit Singh 2602002WL006048 Paramjit Singh 00354 PUNB0140810 303 303 Processed 22/07/2023 3629450054 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
19 ATTARI PB-02-002-113-001/75
(RORAWALA KHURD) 		2602002000NRG24170720230080899 17/07/2023 Joginder kaur 2602002WL006048 Joginder kaur 00354 PUNB0140810 303 303 Processed 21/07/2023 3629450074 JOGINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
20 ATTARI PB-02-002-113-001/79
(RORAWALA KHURD) 		2602002000NRG24170720230080900 17/07/2023 goggi 2602002WL006048 goggi 00354 PUNB0140810 303 303 Processed 21/07/2023 3629450053 GOGI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
21 ATTARI PB-02-002-113-001/32
(RORAWALA KHURD) 		2602002000NRG24170720230080891 17/07/2023 sukhwinder kaur 2602002WL006048 sukhwinder kaur 00354 PUNB0754200 303 303 Processed 21/07/2023 3629450070 SUKHWINDER KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
22 ATTARI PB-02-002-113-001/100
(RORAWALA KHURD) 		2602002000NRG24170720230080864 17/07/2023 Harbhajan Kaur 2602002WL006048 Harbhajan Kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450061 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
23 ATTARI PB-02-002-113-001/102
(RORAWALA KHURD) 		2602002000NRG24170720230080866 17/07/2023 Kulwant Kaur 2602002WL006048 Kulwant Kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450067 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
24 ATTARI PB-02-002-113-001/106
(RORAWALA KHURD) 		2602002000NRG24170720230080868 17/07/2023 Kulwinder Kaur 2602002WL006048 Kulwinder Kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450060 KULWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
25 ATTARI PB-02-002-113-001/109
(RORAWALA KHURD) 		2602002000NRG24170720230080871 17/07/2023 Jaspal Singh 2602002WL006048 Jaspal Singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450059 JASPAL SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
26 ATTARI PB-02-002-113-001/114
(RORAWALA KHURD) 		2602002000NRG24170720230080875 17/07/2023 Gurvail Singh 2602002WL006048 Gurvail Singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450068 MR GURVEL SINGH STATE BANK OF INDIA(508548)
27 ATTARI PB-02-002-113-001/146
(RORAWALA KHURD) 		2602002000NRG24170720230080881 17/07/2023 Sawinder Singh 2602002WL006048 Sawinder Singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450066 SAWINDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
28 ATTARI PB-02-002-113-001/29
(RORAWALA KHURD) 		2602002000NRG24170720230080889 17/07/2023 gurpreet singh 2602002WL006048 gurpreet singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450069 GURPREET SINGH AXIS BANK(607153)
29 ATTARI PB-02-002-113-001/30
(RORAWALA KHURD) 		2602002000NRG24170720230080890 17/07/2023 surjit kaur 2602002WL006048 surjit kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450051 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
30 ATTARI PB-02-002-113-001/83
(RORAWALA KHURD) 		2602002000NRG24170720230080903 17/07/2023 sahib singh 2602002WL006048 sahib singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450072 MR SAHIB SINGH STATE BANK OF INDIA(508548)
31 ATTARI PB-02-002-113-001/84
(RORAWALA KHURD) 		2602002000NRG24170720230080904 17/07/2023 NINDER KAUR 2602002WL006048 NINDER KAUR 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450062 MRS NINDER KAUR STATE BANK OF INDIA(508548)
32 ATTARI PB-02-002-113-001/87
(RORAWALA KHURD) 		2602002000NRG24170720230080905 17/07/2023 anoop singh 2602002WL006048 anoop singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450075 MR ANOOP SINGH STATE BANK OF INDIA(508548)
33 ATTARI PB-02-002-113-001/90
(RORAWALA KHURD) 		2602002000NRG24170720230080907 17/07/2023 Parkash 2602002WL006048 Parkash 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450063 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
34 ATTARI PB-02-002-113-001/97
(RORAWALA KHURD) 		2602002000NRG24170720230080910 17/07/2023 Dilbagh Singh 2602002WL006048 Dilbagh Singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450064 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
35 ATTARI PB-02-002-113-001/98
(RORAWALA KHURD) 		2602002000NRG24170720230080911 17/07/2023 Balwinder Kaur 2602002WL006048 Balwinder Kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629450065 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_170723APB_FTO_33934 Punjab & Sind Bank PSIB0021077 ATTARI 3030
2 ATTARI PB2602017_170723APB_FTO_33934 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
3 ATTARI PB2602017_170723APB_FTO_33934 Punjab National Bank PUNB0140810 ATTARI 2727
4 ATTARI PB2602017_170723APB_FTO_33934 Punjab National Bank PUNB0754200 Attari Integrated Check Post 303
5 ATTARI PB2602017_170723APB_FTO_33934 State Bank of India SBIN0001681 ATTARI 4242

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