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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:11:47 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_210623APB_FTO_24609
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) 		2602017000NRG24210620230057248 21/06/2023 Amrik 2602017WL004208 Amrik 00048 BKID0006307 1515 1515 Processed 27/06/2023 2797897427 AMRIK KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
2 ATTARI PB-02-005-022-001/223
(CHABHA) 		2602005000NRG24210620230057290 21/06/2023 Sarbjeet kaur 2602005WL004210 Sarbjeet kaur 00048 BKID0006307 2424 2424 Processed 27/06/2023 2797897432 SARBJIT KAUR BANK OF INDIA(508505)
3 ATTARI PB-02-005-022-001/224
(CHABHA) 		2602005000NRG24210620230057291 21/06/2023 Suraj Singh 2602005WL004210 Suraj Singh 00048 BKID0006307 2727 2727 Processed 27/06/2023 2797897429 SURAJ SINGH S/O BAKHSISH SINGH BANK OF INDIA(508505)
4 ATTARI PB-02-005-022-001/225
(CHABHA) 		2602005000NRG24210620230057292 21/06/2023 Gulshan Kaur 2602005WL004210 Gulshan Kaur 00048 BKID0006307 3030 3030 Processed 27/06/2023 2797897428 GULSHAN KAUR D/O BALDEV SINGH BANK OF INDIA(508505)
5 ATTARI PB-02-005-022-001/227
(CHABHA) 		2602005000NRG24210620230057293 21/06/2023 Gurmit Kaur 2602005WL004210 Gurmit Kaur 00048 BKID0006307 2424 2424 Processed 27/06/2023 2797897426 GURMIT KAUR W/O BALDEV SINGH GHUNGRI BANK OF INDIA(508505)
6 ATTARI PB-02-005-022-001/228
(CHABHA) 		2602005000NRG24210620230057294 21/06/2023 Harjit Kaur 2602005WL004210 Harjit Kaur 00048 BKID0006307 2424 2424 Processed 27/06/2023 2797897430 HARJIT KAUR WO BAKSHISH SINGH BANK OF INDIA(508505)
7 ATTARI PB-02-005-022-001/230
(CHABHA) 		2602005000NRG24210620230057296 21/06/2023 Mango 2602005WL004210 Mango 00048 BKID0006307 1515 1515 Processed 27/06/2023 2797897431 MANGO BANK OF INDIA(508505)
8 ATTARI PB-02-017-003-001/54
(Chatiwind Boparai) 		2602017000NRG24210620230057259 21/06/2023 Baljit Kaur 2602017WL004208 Baljit Kaur 00048 BKID0006307 1818 1818 Processed 27/06/2023 2797897433 Baljit Kaur PUNJAB & SIND BANK(607087)
9 ATTARI PB-02-017-003-001/69
(Chatiwind Boparai) 		2602017000NRG24210620230057262 21/06/2023 Kawal Kaur 2602017WL004208 Kawal Kaur 00048 BKID0006307 2424 2424 Processed 27/06/2023 2797897434 KAWAL KAUR D/O NARINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 20301 20301
10 ATTARI PB-02-005-022-001/233
(CHABHA) 		2602005000NRG24210620230057298 21/06/2023 Surjit Singh 2602005WL004210 Surjit Singh 00048 BKID0006354 909 909 Processed 27/06/2023 2797897435 SURJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
11 ATTARI PB-02-005-022-001/223
(CHABHA) 		2602005000NRG24210620230057289 21/06/2023 Gurjot Kaur 2602005WL004210 Gurjot Kaur 00078 CNRB0002083 3030 3030 Processed 27/06/2023 2797897402 GURJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
12 ATTARI PB-02-003-013-001/296
(CHATTIWIND) 		2602017000NRG24210620230057246 21/06/2023 Kashmir kaur 2602017WL004208 Kashmir kaur 00089 CBIN0282356 1212 1212 Processed 27/06/2023 2797897403 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
13 ATTARI PB-02-003-013-001/292
(CHATTIWIND) 		2602017000NRG24210620230057245 21/06/2023 Sarabjit kaur 2602017WL004208 Sarabjit kaur 00349 PSIB0000246 1212 1212 Processed 27/06/2023 2797897397 SARABJIT KAUR PUNJAB & SIND BANK(607087)
14 ATTARI PB-02-003-079-001/101
(VARPAL KALAN) 		2602003000NRG24210620230057265 21/06/2023 Balwinder Singh 2602003WL004209 Balwinder Singh 00349 PSIB0000246 1515 1515 Processed 27/06/2023 2797897441 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATTARI PB-02-003-079-001/126
(VARPAL KALAN) 		2602003000NRG24210620230057266 21/06/2023 malkiat kaur 2602003WL004209 malkiat kaur 00349 PSIB0000246 1212 1212 Processed 27/06/2023 2797897391 MALKEET SINGH S/O LAKHWINDER SINGH BANK OF INDIA(508505)
16 ATTARI PB-02-003-079-001/141
(VARPAL KALAN) 		2602003000NRG24210620230057267 21/06/2023 Gurjit kaur 2602003WL004209 Gurjit kaur 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897401 GURJIT KAUR PUNJAB & SIND BANK(607087)
17 ATTARI PB-02-003-079-001/142
(VARPAL KALAN) 		2602003000NRG24210620230057268 21/06/2023 Naseeb kaur 2602003WL004209 Naseeb kaur 00349 PSIB0000246 1212 1212 Processed 27/06/2023 2797897387 SWARAN S & NASIB K PUNJAB & SIND BANK(607087)
18 ATTARI PB-02-003-079-001/143
(VARPAL KALAN) 		2602003000NRG24210620230057269 21/06/2023 Baljit kaur 2602003WL004209 Baljit kaur 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897389 BALJEET KAUR WO VIRSA SINGH PUNJAB & SIND BANK(607087)
19 ATTARI PB-02-003-079-001/144
(VARPAL KALAN) 		2602003000NRG24210620230057270 21/06/2023 Parveen kaur 2602003WL004209 Parveen kaur 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897393 JASPAL SINGH PUNJAB & SIND BANK(607087)
20 ATTARI PB-02-003-079-001/148
(VARPAL KALAN) 		2602003000NRG24210620230057272 21/06/2023 Parveen kaur 2602003WL004209 Parveen kaur 00349 PSIB0000246 1515 1515 Processed 27/06/2023 2797897438 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATTARI PB-02-003-079-001/155
(VARPAL KALAN) 		2602003000NRG24210620230057273 21/06/2023 Surjit Kaur 2602003WL004209 Surjit Kaur 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897388 SURJIT KAUR WO GURBHEJ SINGH BANK OF INDIA(508505)
22 ATTARI PB-02-003-079-001/156
(VARPAL KALAN) 		2602003000NRG24210620230057274 21/06/2023 malkeet singh 2602003WL004209 malkeet singh 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897392 MALKIT KAUR PUNJAB & SIND BANK(607087)
23 ATTARI PB-02-003-079-001/164
(VARPAL KALAN) 		2602003000NRG24210620230057275 21/06/2023 baljinder kaur 2602003WL004209 baljinder kaur 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897398 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATTARI PB-02-003-079-001/212
(VARPAL KALAN) 		2602003000NRG24210620230057277 21/06/2023 gurnam 2602003WL004209 gurnam 00349 PSIB0000246 1515 1515 Processed 27/06/2023 2797897390 GURNAM KAUR PUNJAB & SIND BANK(607087)
25 ATTARI PB-02-003-079-001/67
(VARPAL KALAN) 		2602003000NRG24210620230057279 21/06/2023 JOGINDER KAUR 2602003WL004209 JOGINDER KAUR 00349 PSIB0000246 1515 1515 Processed 27/06/2023 2797897439 JOGINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
26 ATTARI PB-02-005-022-001/128
(CHABHA) 		2602005000NRG24210620230057282 21/06/2023 Surjit Kaur 2602005WL004210 Surjit Kaur 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897440 SARJIT KAUR PUNJAB & SIND BANK(607087)
27 ATTARI PB-02-005-022-001/198
(CHABHA) 		2602005000NRG24210620230057284 21/06/2023 raj kaur 2602005WL004210 raj kaur 00349 PSIB0000246 1818 1818 Processed 27/06/2023 2797897395 RAJ KAUR PUNJAB GRAMIN BANK(607138)
28 ATTARI PB-02-005-022-001/221
(CHABHA) 		2602005000NRG24210620230057287 21/06/2023 Mangal Singh 2602005WL004210 Mangal Singh 00349 PSIB0000246 2727 2727 Processed 27/06/2023 2797897400 Mangal Singh PUNJAB & SIND BANK(607087)
29 ATTARI PB-02-005-022-001/229
(CHABHA) 		2602005000NRG24210620230057295 21/06/2023 Harsimran Kaur 2602005WL004210 Harsimran Kaur 00349 PSIB0000246 909 909 Processed 27/06/2023 2797897399 HARSIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATTARI PB-02-005-022-001/231
(CHABHA) 		2602005000NRG24210620230057297 21/06/2023 Nirmal Kaur 2602005WL004210 Nirmal Kaur 00349 PSIB0000246 2424 2424 Processed 27/06/2023 2797897386 NIRMAL KAUR PUNJAB & SIND BANK(607087)
31 ATTARI PB-02-017-002-001/1
(Gill Varpal) 		2602003000NRG24210620230057281 21/06/2023 Jasbir Kaur 2602003WL004209 Jasbir Kaur 00349 PSIB0000246 1515 1515 Processed 27/06/2023 2797897394 JASBIR KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
32 ATTARI PB-02-017-003-001/53
(Chatiwind Boparai) 		2602017000NRG24210620230057258 21/06/2023 Bhajan Singh 2602017WL004208 Bhajan Singh 00349 PSIB0000246 2121 2121 Processed 27/06/2023 2797897396 BHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
33 ATTARI PB-02-003-013-001/146
(CHATTIWIND) 		2602017000NRG24210620230057235 21/06/2023 Balwant 2602017WL004208 Balwant 00354 PUNB0339800 2727 2727 Processed 27/06/2023 2797897409 BALWANT SINGH S/O SUCCHA SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-003-013-001/161
(CHATTIWIND) 		2602017000NRG24210620230057237 21/06/2023 Angrej singh 2602017WL004208 Angrej singh 00354 PUNB0339800 909 909 Processed 27/06/2023 2797897413 ANGREJ SINGH SO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
35 ATTARI PB-02-003-013-001/20
(CHATTIWIND) 		2602017000NRG24210620230057238 21/06/2023 SARABJIT KAUR 2602017WL004208 SARABJIT KAUR 00354 PUNB0339800 2424 2424 Processed 27/06/2023 2797897414 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
36 ATTARI PB-02-003-013-001/266
(CHATTIWIND) 		2602017000NRG24210620230057239 21/06/2023 Rajwant kaur 2602017WL004208 Rajwant kaur 00354 PUNB0339800 2727 2727 Processed 27/06/2023 2797897419 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-003-013-001/273
(CHATTIWIND) 		2602017000NRG24210620230057240 21/06/2023 Ajit singh 2602017WL004208 Ajit singh 00354 PUNB0339800 1818 1818 Rejected 27/06/2023 2797897406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ATTARI PB-02-003-013-001/277
(CHATTIWIND) 		2602017000NRG24210620230057241 21/06/2023 Dalbir kaur 2602017WL004208 Dalbir kaur 00354 PUNB0339800 2121 2121 Processed 27/06/2023 2797897422 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
39 ATTARI PB-02-003-013-001/278
(CHATTIWIND) 		2602017000NRG24210620230057242 21/06/2023 Neetu kaur 2602017WL004208 Neetu kaur 00354 PUNB0339800 909 909 Processed 27/06/2023 2797897416 NEETU KAUR PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-003-013-001/282
(CHATTIWIND) 		2602017000NRG24210620230057243 21/06/2023 beero 2602017WL004208 beero 00354 PUNB0339800 1818 1818 Processed 27/06/2023 2797897420 BEERO PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-003-013-001/288
(CHATTIWIND) 		2602017000NRG24210620230057244 21/06/2023 bholi 2602017WL004208 bholi 00354 PUNB0339800 2121 2121 Processed 27/06/2023 2797897421 BHOLI KAUR INDIAN OVERSEAS BANK(508541)
42 ATTARI PB-02-003-013-001/321
(CHATTIWIND) 		2602017000NRG24210620230057249 21/06/2023 Jagir kaur 2602017WL004208 Jagir kaur 00354 PUNB0339800 2727 2727 Processed 27/06/2023 2797897410 JAGIR KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-017-003-001/1
(Chatiwind Boparai) 		2602017000NRG24210620230057250 21/06/2023 Bir kaur 2602017WL004208 Bir kaur 00354 PUNB0339800 2424 2424 Processed 27/06/2023 2797897405 BEERO W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
44 ATTARI PB-02-017-003-001/11
(Chatiwind Boparai) 		2602017000NRG24210620230057251 21/06/2023 Manjit kaur 2602017WL004208 Manjit kaur 00354 PUNB0339800 2727 2727 Processed 27/06/2023 2797897417 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
45 ATTARI PB-02-017-003-001/21
(Chatiwind Boparai) 		2602017000NRG24210620230057253 21/06/2023 Dalbir kaur 2602017WL004208 Dalbir kaur 00354 PUNB0339800 1515 1515 Processed 27/06/2023 2797897411 DALBIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 ATTARI PB-02-017-003-001/30
(Chatiwind Boparai) 		2602017000NRG24210620230057255 21/06/2023 Sukhwinder kaur 2602017WL004208 Sukhwinder kaur 00354 PUNB0339800 2424 2424 Processed 27/06/2023 2797897418 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 ATTARI PB-02-017-003-001/43
(Chatiwind Boparai) 		2602017000NRG24210620230057256 21/06/2023 Bindo 2602017WL004208 Bindo 00354 PUNB0339800 2121 2121 Processed 27/06/2023 2797897407 BINDO WO RAWAIL SINGH PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-017-003-001/49
(Chatiwind Boparai) 		2602017000NRG24210620230057257 21/06/2023 Rajbir Singh 2602017WL004208 Rajbir Singh 00354 PUNB0339800 2424 2424 Processed 27/06/2023 2797897408 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
49 ATTARI PB-02-017-003-001/59
(Chatiwind Boparai) 		2602017000NRG24210620230057260 21/06/2023 Naina Singh 2602017WL004208 Naina Singh 00354 PUNB0339800 2121 2121 Processed 27/06/2023 2797897415 NARAIN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
50 ATTARI PB-02-017-003-001/66
(Chatiwind Boparai) 		2602017000NRG24210620230057261 21/06/2023 Rajbir Kaur 2602017WL004208 Rajbir Kaur 00354 PUNB0339800 1515 1515 Processed 27/06/2023 2797897423 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
51 ATTARI PB-02-017-003-001/76
(Chatiwind Boparai) 		2602017000NRG24210620230057263 21/06/2023 Balbir Kaur 2602017WL004208 Balbir Kaur 00354 PUNB0339800 2727 2727 Processed 27/06/2023 2797897437 BALBIR KAUR DO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
52 ATTARI PB-02-017-003-001/8
(Chatiwind Boparai) 		2602017000NRG24210620230057264 21/06/2023 Darshan kaur 2602017WL004208 Darshan kaur 00354 PUNB0339800 2727 2727 Processed 27/06/2023 2797897412 DARSHAN KAUR WO MUKTAR SINGHH PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
53 ATTARI PB-02-003-013-001/306
(CHATTIWIND) 		2602017000NRG24210620230057247 21/06/2023 Mangal singh 2602017WL004208 Mangal singh 00354 PUNB0524910 2424 2424 Processed 27/06/2023 2797897425 MANGAL SINGH SO HAJARA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
54 ATTARI PB-02-003-013-001/153
(CHATTIWIND) 		2602017000NRG24210620230057236 21/06/2023 Raj 2602017WL004208 Raj 00415 SBIN0050245 303 303 Processed 27/06/2023 2797897436 MISS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
55 ATTARI PB-02-017-003-001/12
(Chatiwind Boparai) 		2602017000NRG24210620230057252 21/06/2023 Paramjit 2602017WL004208 Paramjit 00415 SBIN0051180 2121 2121 Processed 27/06/2023 2797897404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
56 ATTARI PB-02-017-003-001/28
(Chatiwind Boparai) 		2602017000NRG24210620230057254 21/06/2023 Jarnail singh 2602017WL004208 Jarnail singh 00468 UBIN0921254 2727 2727 Processed 27/06/2023 2797897424 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
Total 103626 103626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_210623APB_FTO_24609 Bank of India BKID0006307 CHABBA 20301
2 ATTARI PB2602017_210623APB_FTO_24609 Bank of India BKID0006354 DISTRICT SHOPPING CENTER 909
3 ATTARI PB2602017_210623APB_FTO_24609 Canara Bank CNRB0002083 COOPER ROAD,AMRITSAR 3030
4 ATTARI PB2602017_210623APB_FTO_24609 Central Bank Of India CBIN0282356 RASULGARH, BHUBANESHWAR 1212
5 ATTARI PB2602017_210623APB_FTO_24609 Punjab & Sind Bank PSIB0000246 VERPAL 27573
6 ATTARI PB2602017_210623APB_FTO_24609 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 43026
7 ATTARI PB2602017_210623APB_FTO_24609 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2424
8 ATTARI PB2602017_210623APB_FTO_24609 State Bank of India SBIN0050245 AMRITSAR CWG 303
9 ATTARI PB2602017_210623APB_FTO_24609 State Bank of India SBIN0051180 TARN TARAN ROAD 2121
10 ATTARI PB2602017_210623APB_FTO_24609 Union Bank of India UBIN0921254 AMRITSAR-CITYCENTRE 2727

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