Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_040822APB_FTO_38515
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-02-005-042-001/169
(IBBAN KALAN) 		2602005000NRG23040820220054284 04/08/2022 Ninder Singh 2602005WL004871 Ninder Singh 00032 UTIB0002372 1410 1410 Processed 12/08/2022 3905500709 NINDER SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 ATTARI PB-02-002-044-001/65
(DHODIWIND) 		2602002000NRG23030820220053199 04/08/2022 Sukhwinder Singh 2602002WL004783 Sukhwinder Singh 00032 UTIB0002450 846 846 Processed 12/08/2022 3905500710 SUKHWINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
3 ATTARI PB-02-002-044-001/76
(DHODIWIND) 		2602002000NRG23030820220053202 04/08/2022 Sarabjit Kaur 2602002WL004783 Sarabjit Kaur 00032 UTIB0002450 846 846 Processed 12/08/2022 3905500711 SARABJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
4 ATTARI PB-02-002-044-001/77
(DHODIWIND) 		2602002000NRG23030820220053203 04/08/2022 Sandeep Kaur 2602002WL004783 Sandeep Kaur 00032 UTIB0002450 564 564 Processed 12/08/2022 3905500712 SANDEEP KAUR INDUSIND BANK(607189)
SubTotal 2256 2256
5 ATTARI PB-02-005-042-001/20
(IBBAN KALAN) 		2602005000NRG23040820220054285 04/08/2022 karam singh 2602005WL004871 karam singh 00048 BKID0006307 3102 3102 Processed 12/08/2022 3905500708 KARAM SINGH BANK OF INDIA(508505)
6 ATTARI PB-02-005-042-001/281
(IBBAN KALAN) 		2602005000NRG23040820220054287 04/08/2022 Sarabjit Kaur 2602005WL004871 Sarabjit Kaur 00048 BKID0006307 1974 1974 Processed 12/08/2022 3905500713 SARABJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
7 ATTARI PB-02-002-041-001/107
(DHANOE KALAN) 		2602002000NRG23040820220053372 04/08/2022 balbir singh 2602002WL004797 balbir singh 00349 PSIB0021077 1128 1128 Processed 12/08/2022 3905500697 BALBIR SINGH PUNJAB & SIND BANK(607087)
8 ATTARI PB-02-002-041-001/109
(DHANOE KALAN) 		2602002000NRG23040820220053374 04/08/2022 Manjit Kaur 2602002WL004797 Manjit Kaur 00349 PSIB0021077 1410 1410 Processed 12/08/2022 3905500698 MANJIT KAUR W/O SUKHWANT SINGH PUNJAB & SIND BANK(607087)
9 ATTARI PB-02-002-041-001/112
(DHANOE KALAN) 		2602002000NRG23040820220053376 04/08/2022 Baljit Kaur 2602002WL004797 Baljit Kaur 00349 PSIB0021077 1410 1410 Processed 12/08/2022 3905500700 BALJIT KAUR WO RASAL SINGH PUNJAB & SIND BANK(607087)
10 ATTARI PB-02-002-041-001/115
(DHANOE KALAN) 		2602002000NRG23040820220053378 04/08/2022 Gurpreet Kaur 2602002WL004797 Gurpreet Kaur 00349 PSIB0021077 1410 1410 Processed 12/08/2022 3905500699 GURPREET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
11 ATTARI PB-02-002-041-001/122
(DHANOE KALAN) 		2602002000NRG23040820220053381 04/08/2022 Ninder Kaur 2602002WL004797 Ninder Kaur 00349 PSIB0021077 1410 1410 Processed 12/08/2022 3905500696 NINDER KAUR W/O HERA SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-002-041-001/128
(DHANOE KALAN) 		2602002000NRG23040820220053384 04/08/2022 kulwinder kaur 2602002WL004797 kulwinder kaur 00349 PSIB0021077 1410 1410 Processed 12/08/2022 3905500701 KULWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
13 ATTARI PB-02-002-041-001/132
(DHANOE KALAN) 		2602002000NRG23040820220053386 04/08/2022 Balwinder kaur 2602002WL004797 Balwinder kaur 00349 PSIB0021077 1410 1410 Processed 12/08/2022 3905500702 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
14 ATTARI PB-02-002-041-001/126
(DHANOE KALAN) 		2602002000NRG23040820220053383 04/08/2022 Sharanjit kaur 2602002WL004797 Sharanjit kaur 00354 PUNB0104300 1410 1410 Processed 12/08/2022 3905500693 SHARANJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
15 ATTARI PB-02-005-016-001/159
(BHAINI RAJPUTAN) 		2602005000NRG23040820220053344 04/08/2022 resham singh 2602005WL004795 resham singh 00354 PUNB0104300 3666 3666 Processed 12/08/2022 3905500694 RESHAM S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-005-016-001/162
(BHAINI RAJPUTAN) 		2602005000NRG23040820220053345 04/08/2022 Jaswinder Kaur 2602005WL004795 Jaswinder Kaur 00354 PUNB0104300 3666 3666 Processed 12/08/2022 3905500695 JASWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-016-001/3
(BHAINI RAJPUTAN) 		2602005000NRG23040820220053363 04/08/2022 beer singh 2602005WL004795 beer singh 00354 PUNB0104300 1974 1974 Processed 12/08/2022 3905500716 BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
18 ATTARI PB-02-002-041-001/113
(DHANOE KALAN) 		2602002000NRG23040820220053377 04/08/2022 Kuldeep Kaur 2602002WL004797 Kuldeep Kaur 00354 PUNB0140810 1410 1410 Processed 12/08/2022 3905500704 KULDIP KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-002-041-001/121
(DHANOE KALAN) 		2602002000NRG23040820220053380 04/08/2022 Raj Kaur 2602002WL004797 Raj Kaur 00354 PUNB0140810 1410 1410 Processed 12/08/2022 3905500703 RAJ KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-041-001/84
(HOSHIAR NAGAR) 		2602005000NRG23030820220053222 04/08/2022 Amar singh 2602005WL004784 Amar singh 00354 PUNB0140810 1974 1974 Processed 12/08/2022 3905500715 AMAR SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
21 ATTARI PB-02-002-041-001/123
(DHANOE KALAN) 		2602002000NRG23040820220053382 04/08/2022 Raj Kaur 2602002WL004797 Raj Kaur 00415 SBIN0001681 1410 1410 Processed 12/08/2022 3905500706 RAJ KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
22 ATTARI PB-02-002-041-001/129
(DHANOE KALAN) 		2602002000NRG23040820220053385 04/08/2022 Nirmal kaur 2602002WL004797 Nirmal kaur 00415 SBIN0001681 1410 1410 Processed 12/08/2022 3905500707 NIRMAL KAUR W/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
23 ATTARI PB-02-005-016-001/35
(BHAINI RAJPUTAN) 		2602005000NRG23040820220053366 04/08/2022 surjeet singh 2602005WL004795 surjeet singh 00415 SBIN0001681 846 846 Processed 12/08/2022 3905500705 AJIT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 ATTARI PB-02-005-041-001/80
(HOSHIAR NAGAR) 		2602005000NRG23030820220053219 04/08/2022 balwinder singh 2602005WL004784 balwinder singh 00415 SBIN0001681 1974 1974 Processed 12/08/2022 3905500714 AVTAR SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
Total 39480 39480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_040822APB_FTO_38515 AXIS BANK UTIB0002372 Iban Kalan 1410
2 ATTARI PB2602017_040822APB_FTO_38515 AXIS BANK UTIB0002450 Ranike 2256
3 ATTARI PB2602017_040822APB_FTO_38515 Bank of India BKID0006307 CHABBA 5076
4 ATTARI PB2602017_040822APB_FTO_38515 Punjab & Sind Bank PSIB0021077 ATTARI 9588
5 ATTARI PB2602017_040822APB_FTO_38515 Punjab National Bank PUNB0104300 RAJATAL ATTARI 10716
6 ATTARI PB2602017_040822APB_FTO_38515 Punjab National Bank PUNB0140810 ATTARI 4794
7 ATTARI PB2602017_040822APB_FTO_38515 State Bank of India SBIN0001681 ATTARI 5640

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