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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_220623APB_FTO_25111
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-02-002-002-001/171
(ATTARI) 		2602002000NRG24220620230058053 22/06/2023 Kawaljit kaur 2602002WL004258 Kawaljit kaur 00152 HDFC0002881 2424 2424 Processed 14/07/2023 3409215911 KAWALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
2 ATTARI PB-02-002-002-001/538
(ATTARI) 		2602002000NRG24220620230058055 22/06/2023 parmjit kaur 2602002WL004258 parmjit kaur 00349 PSIB0021077 1818 1818 Processed 14/07/2023 3409215914 PARAMJIT KAUR INDUSIND BANK(607189)
3 ATTARI PB-02-002-002-001/558
(ATTARI) 		2602002000NRG24220620230058056 22/06/2023 gurnam singh 2602002WL004258 gurnam singh 00349 PSIB0021077 3333 3333 Processed 14/07/2023 3409215876 GURNAM SINGH PUNJAB & SIND BANK(607087)
4 ATTARI PB-02-002-002-001/562
(ATTARI) 		2602002000NRG24220620230058061 22/06/2023 sawaran singh 2602002WL004258 sawaran singh 00349 PSIB0021077 2727 2727 Processed 14/07/2023 3409215873 SAWARAN SINGH PUNJAB & SIND BANK(607087)
5 ATTARI PB-02-002-062-001/184
(KANOKE) 		2602002000NRG24220620230058100 22/06/2023 Parmjit kaur 2602002WL004262 Parmjit kaur 00349 PSIB0021077 606 606 Processed 14/07/2023 3409215874 PARAMJIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
6 ATTARI PB-02-002-062-001/187
(KANOKE) 		2602002000NRG24220620230058103 22/06/2023 Kashmir kaur 2602002WL004262 Kashmir kaur 00349 PSIB0021077 2424 2424 Processed 14/07/2023 3409215915 KASHMIR KAUR PUNJAB & SIND BANK(607087)
7 ATTARI PB-02-002-062-001/193
(KANOKE) 		2602002000NRG24220620230058108 22/06/2023 Parmjit kaur 2602002WL004262 Parmjit kaur 00349 PSIB0021077 3030 3030 Processed 14/07/2023 3409215916 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 ATTARI PB-02-002-062-001/297
(KANOKE) 		2602002000NRG24220620230058127 22/06/2023 Kulwinder Kaur 2602002WL004262 Kulwinder Kaur 00349 PSIB0021077 1818 1818 Processed 14/07/2023 3409215875 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
9 ATTARI PB-02-002-062-001/189
(KANOKE) 		2602002000NRG24220620230058104 22/06/2023 Amrik kaur 2602002WL004262 Amrik kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409215910 AMRIK KAUR & DSSO PUNJAB GRAMIN BANK(607138)
10 ATTARI PB-02-002-062-001/249
(KANOKE) 		2602002000NRG24220620230058119 22/06/2023 Normal kaur 2602002WL004262 Normal kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3409215907 NIRMAL KAUR INDUSIND BANK(607189)
11 ATTARI PB-02-002-062-001/276
(KANOKE) 		2602002000NRG24220620230058125 22/06/2023 Ramandeep Kaur 2602002WL004262 Ramandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409215906 RAMANDEEP KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-002-062-001/404
(KANOKE) 		2602002000NRG24220620230058136 22/06/2023 gurpartab singh 2602002WL004262 gurpartab singh 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3409215908 GURPARTAP SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
13 ATTARI PB-02-002-062-001/405
(KANOKE) 		2602002000NRG24220620230058137 22/06/2023 baljinder kaur 2602002WL004262 baljinder kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409215909 BALJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
14 ATTARI PB-02-002-002-001/559
(ATTARI) 		2602002000NRG24220620230058058 22/06/2023 gurpreet kaur 2602002WL004258 gurpreet kaur 00354 PUNB0104300 3333 3333 Processed 14/07/2023 3409215871 Gurpreet Kaur PUNJAB & SIND BANK(607087)
15 ATTARI PB-02-002-062-001/14
(KANOKE) 		2602002000NRG24220620230058099 22/06/2023 Mukhtair Singh 2602002WL004262 Mukhtair Singh 00354 PUNB0104300 3030 3030 Processed 14/07/2023 3409215919 MUKHTAR SINGH SO MEJA SINGH PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-002-062-001/230
(KANOKE) 		2602002000NRG24220620230058115 22/06/2023 Amarjeet kaur 2602002WL004262 Amarjeet kaur 00354 PUNB0104300 1818 1818 Processed 14/07/2023 3409215918 AMARJIT KAUR W/O MANJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 ATTARI PB-02-002-062-001/244
(KANOKE) 		2602002000NRG24220620230058117 22/06/2023 Sukhwant singh 2602002WL004262 Sukhwant singh 00354 PUNB0104300 2424 2424 Processed 14/07/2023 3409215870 SUKHWANT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
18 ATTARI PB-02-002-062-001/396
(KANOKE) 		2602002000NRG24220620230058135 22/06/2023 Ranjit Kaur 2602002WL004262 Ranjit Kaur 00354 PUNB0104300 3030 3030 Processed 14/07/2023 3409215917 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 ATTARI PB-02-002-062-001/413
(KANOKE) 		2602002000NRG24220620230058142 22/06/2023 paramjit kaur 2602002WL004262 paramjit kaur 00354 PUNB0104300 3030 3030 Processed 14/07/2023 3409215872 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
20 ATTARI PB-02-002-062-001/102
(KANOKE) 		2602002000NRG24220620230058097 22/06/2023 karnail singh 2602002WL004262 karnail singh 00354 PUNB0140810 2727 2727 Processed 14/07/2023 3409215892 KARNAIL SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
21 ATTARI PB-02-002-062-001/19
(KANOKE) 		2602002000NRG24220620230058105 22/06/2023 Kashmir Singh 2602002WL004262 Kashmir Singh 00354 PUNB0140810 3030 3030 Processed 14/07/2023 3409215891 KASHMIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
22 ATTARI PB-02-002-062-001/191
(KANOKE) 		2602002000NRG24220620230058106 22/06/2023 Dalbir kaur 2602002WL004262 Dalbir kaur 00354 PUNB0140810 1515 1515 Processed 14/07/2023 3409215893 DALBIR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
23 ATTARI PB-02-002-062-001/202
(KANOKE) 		2602002000NRG24220620230058110 22/06/2023 Rajwinder kaur 2602002WL004262 Rajwinder kaur 00354 PUNB0140810 2727 2727 Processed 14/07/2023 3409215883 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 ATTARI PB-02-002-062-001/205
(KANOKE) 		2602002000NRG24220620230058112 22/06/2023 Sarbjit kaur 2602002WL004262 Sarbjit kaur 00354 PUNB0140810 2121 2121 Processed 14/07/2023 3409215879 SHARBJIT KAUR PUNJAB NATIONAL BANK(508568)
25 ATTARI PB-02-002-062-001/225
(KANOKE) 		2602002000NRG24220620230058113 22/06/2023 Veero 2602002WL004262 Veero 00354 PUNB0140810 1818 1818 Processed 14/07/2023 3409215882 VEERO . INDUSIND BANK(607189)
26 ATTARI PB-02-002-062-001/228
(KANOKE) 		2602002000NRG24220620230058114 22/06/2023 Manjeet kaur 2602002WL004262 Manjeet kaur 00354 PUNB0140810 1515 1515 Processed 14/07/2023 3409215913 MANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
27 ATTARI PB-02-002-062-001/247
(KANOKE) 		2602002000NRG24220620230058118 22/06/2023 Sheer kaur 2602002WL004262 Sheer kaur 00354 PUNB0140810 2121 2121 Processed 14/07/2023 3409215894 MRS DHIR KAUR STATE BANK OF INDIA(508548)
28 ATTARI PB-02-002-062-001/251
(KANOKE) 		2602002000NRG24220620230058120 22/06/2023 Jaswinder kaur 2602002WL004262 Jaswinder kaur 00354 PUNB0140810 2424 2424 Processed 14/07/2023 3409215880 MRS JAWINDER KAUR STATE BANK OF INDIA(508548)
29 ATTARI PB-02-002-062-001/254
(KANOKE) 		2602002000NRG24220620230058122 22/06/2023 Amarjit kaur 2602002WL004262 Amarjit kaur 00354 PUNB0140810 2727 2727 Processed 14/07/2023 3409215881 AMARJEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
30 ATTARI PB-02-002-062-001/27
(KANOKE) 		2602002000NRG24220620230058124 22/06/2023 jasbir kaur 2602002WL004262 jasbir kaur 00354 PUNB0140810 2424 2424 Processed 14/07/2023 3409215886 JASBIR KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
31 ATTARI PB-02-002-062-001/295
(KANOKE) 		2602002000NRG24220620230058126 22/06/2023 Gurnam Singh 2602002WL004262 Gurnam Singh 00354 PUNB0140810 2424 2424 Processed 14/07/2023 3409215890 GURNAM SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
32 ATTARI PB-02-002-062-001/323
(KANOKE) 		2602002000NRG24220620230058129 22/06/2023 Sarbjit Kaur 2602002WL004262 Sarbjit Kaur 00354 PUNB0140810 606 606 Processed 14/07/2023 3409215887 SARBJIT KAUR INDUSIND BANK(607189)
33 ATTARI PB-02-002-062-001/325
(KANOKE) 		2602002000NRG24220620230058130 22/06/2023 Bavi 2602002WL004262 Bavi 00354 PUNB0140810 2727 2727 Processed 14/07/2023 3409215888 BAVI WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-002-062-001/343
(KANOKE) 		2602002000NRG24220620230058133 22/06/2023 Sukhwinder Kaur 2602002WL004262 Sukhwinder Kaur 00354 PUNB0140810 2424 2424 Processed 14/07/2023 3409215885 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
35 ATTARI PB-02-002-062-001/389
(KANOKE) 		2602002000NRG24220620230058134 22/06/2023 Madhu 2602002WL004262 Madhu 00354 PUNB0140810 1818 1818 Processed 14/07/2023 3409215878 MADHU PUNJAB NATIONAL BANK(508568)
36 ATTARI PB-02-002-062-001/407
(KANOKE) 		2602002000NRG24220620230058138 22/06/2023 rashpal singh 2602002WL004262 rashpal singh 00354 PUNB0140810 2424 2424 Processed 14/07/2023 3409215889 RASHPAL SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-002-062-001/410
(KANOKE) 		2602002000NRG24220620230058139 22/06/2023 kulwinder kaur 2602002WL004262 kulwinder kaur 00354 PUNB0140810 1818 1818 Processed 14/07/2023 3409215877 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
38 ATTARI PB-02-002-062-001/414
(KANOKE) 		2602002000NRG24220620230058143 22/06/2023 raj kaur 2602002WL004262 raj kaur 00354 PUNB0140810 2727 2727 Processed 14/07/2023 3409215884 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
39 ATTARI PB-02-002-002-001/561
(ATTARI) 		2602002000NRG24220620230058060 22/06/2023 harjit singh 2602002WL004258 harjit singh 00415 SBIN0001681 3333 3333 Processed 14/07/2023 3409215912 HARJIT SINGH HDFC BANK LTD(607152)
40 ATTARI PB-02-002-062-001/114
(KANOKE) 		2602002000NRG24220620230058098 22/06/2023 mukhtar singh 2602002WL004262 mukhtar singh 00415 SBIN0001681 2424 2424 Processed 14/07/2023 3409215901 MUKHTAR SINGH SO KIHAR SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-002-062-001/185
(KANOKE) 		2602002000NRG24220620230058101 22/06/2023 Kulwant kaur 2602002WL004262 Kulwant kaur 00415 SBIN0001681 2727 2727 Processed 14/07/2023 3409215900 KULWANT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
42 ATTARI PB-02-002-062-001/186
(KANOKE) 		2602002000NRG24220620230058102 22/06/2023 Davi 2602002WL004262 Davi 00415 SBIN0001681 2727 2727 Processed 14/07/2023 3409215897 MISS DEVI STATE BANK OF INDIA(508548)
43 ATTARI PB-02-002-062-001/192
(KANOKE) 		2602002000NRG24220620230058107 22/06/2023 Phagan 2602002WL004262 Phagan 00415 SBIN0001681 2727 2727 Processed 14/07/2023 3409215898 MRS BHAGAN KAUR STATE BANK OF INDIA(508548)
44 ATTARI PB-02-002-062-001/198
(KANOKE) 		2602002000NRG24220620230058109 22/06/2023 Jag singh 2602002WL004262 Jag singh 00415 SBIN0001681 1212 1212 Rejected 14/07/2023 3409215905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ATTARI PB-02-002-062-001/253
(KANOKE) 		2602002000NRG24220620230058121 22/06/2023 Sawinder kaur 2602002WL004262 Sawinder kaur 00415 SBIN0001681 3030 3030 Processed 14/07/2023 3409215904 MR SAWINDER KAUR STATE BANK OF INDIA(508548)
46 ATTARI PB-02-002-062-001/256
(KANOKE) 		2602002000NRG24220620230058123 22/06/2023 Daljit kaur 2602002WL004262 Daljit kaur 00415 SBIN0001681 2727 2727 Processed 14/07/2023 3409215895 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
47 ATTARI PB-02-002-062-001/327
(KANOKE) 		2602002000NRG24220620230058131 22/06/2023 Ninder Kaur 2602002WL004262 Ninder Kaur 00415 SBIN0001681 3030 3030 Processed 14/07/2023 3409215899 MRS NINDER KAUR STATE BANK OF INDIA(508548)
48 ATTARI PB-02-002-062-001/328
(KANOKE) 		2602002000NRG24220620230058132 22/06/2023 Paramjit Kaur 2602002WL004262 Paramjit Kaur 00415 SBIN0001681 2424 2424 Processed 14/07/2023 3409215896 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 ATTARI PB-02-002-062-001/412
(KANOKE) 		2602002000NRG24220620230058141 22/06/2023 rajbir kaur 2602002WL004262 rajbir kaur 00415 SBIN0001681 3030 3030 Processed 14/07/2023 3409215902 GAJAN SINGH U/G RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
50 ATTARI PB-02-002-062-001/415
(KANOKE) 		2602002000NRG24220620230058144 22/06/2023 balwinder kaur 2602002WL004262 balwinder kaur 00415 SBIN0001681 3030 3030 Processed 14/07/2023 3409215903 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32421 32421
Total 122412 122412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_220623APB_FTO_25111 HDFC HDFC0002881 ATTARI 2424
2 ATTARI PB2602017_220623APB_FTO_25111 Punjab & Sind Bank PSIB0021077 ATTARI 15756
3 ATTARI PB2602017_220623APB_FTO_25111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13029
4 ATTARI PB2602017_220623APB_FTO_25111 Punjab National Bank PUNB0104300 RAJATAL ATTARI 16665
5 ATTARI PB2602017_220623APB_FTO_25111 Punjab National Bank PUNB0140810 ATTARI 42117
6 ATTARI PB2602017_220623APB_FTO_25111 State Bank of India SBIN0001681 ATTARI 32421

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