Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_090822APB_FTO_39956
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) 		2602005000NRG23180720220043238 09/08/2022 Ninder Singh 2602005WL003811 Ninder Singh 00032 UTIB0002372 3102 3102 Processed 19/08/2022 4027449010 NINDER SINGH AXIS BANK(607153)
2 ATTARI PB-02-005-042-001/169
(IBBAN KALAN) 		2602005000NRG23180720220043239 09/08/2022 Ninder Singh 2602005WL003811 Ninder Singh 00032 UTIB0002372 1692 1692 Processed 19/08/2022 4027449011 NINDER SINGH AXIS BANK(607153)
SubTotal 4794 4794
3 ATTARI PB-02-005-042-001/20
(IBBAN KALAN) 		2602005000NRG23180720220043240 09/08/2022 karam singh 2602005WL003811 karam singh 00048 BKID0006307 1410 1410 Processed 19/08/2022 4027449002 KARAM SINGH BANK OF INDIA(508505)
4 ATTARI PB-02-005-042-001/20
(IBBAN KALAN) 		2602005000NRG23180720220043241 09/08/2022 karam singh 2602005WL003811 karam singh 00048 BKID0006307 2820 2820 Processed 19/08/2022 4027449003 KARAM SINGH BANK OF INDIA(508505)
5 ATTARI PB-02-005-042-001/281
(IBBAN KALAN) 		2602005000NRG23180720220043244 09/08/2022 Sarabjit Kaur 2602005WL003811 Sarabjit Kaur 00048 BKID0006307 1692 1692 Processed 19/08/2022 4027449000 SARABJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
6 ATTARI PB-02-005-042-001/281
(IBBAN KALAN) 		2602005000NRG23180720220043245 09/08/2022 Sarabjit Kaur 2602005WL003811 Sarabjit Kaur 00048 BKID0006307 3102 3102 Processed 19/08/2022 4027449001 SARABJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
7 ATTARI PB-02-002-001-001/105
(ATTALGARH) 		2602002000NRG23080820220056694 09/08/2022 rajwinder kaur 2602002WL005112 rajwinder kaur 00152 HDFC0002881 2820 2820 Processed 19/08/2022 4027448999 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
8 ATTARI PB-02-002-001-001/119
(ATTALGARH) 		2602002000NRG23080820220056697 09/08/2022 Sawinder kaur 2602002WL005112 Sawinder kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4027448971 SAVINDER KAUR PUNJAB & SIND BANK(607087)
9 ATTARI PB-02-002-001-001/125
(ATTALGARH) 		2602002000NRG23080820220056699 09/08/2022 jasbir kaur 2602002WL005112 jasbir kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4027448970 JASBIR KAUR PUNJAB & SIND BANK(607087)
10 ATTARI PB-02-002-001-001/149
(ATTALGARH) 		2602002000NRG23080820220056704 09/08/2022 Darshan kaur 2602002WL005112 Darshan kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4027448974 DARSHAN KAUR PUNJAB & SIND BANK(607087)
11 ATTARI PB-02-002-001-001/158
(ATTALGARH) 		2602002000NRG23090820220057412 09/08/2022 kuldeep kaur 2602002WL005235 kuldeep kaur 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4027448967 KULDEEP KAUR PUNJAB & SIND BANK(607087)
12 ATTARI PB-02-002-001-001/158
(ATTALGARH) 		2602002000NRG23090820220057413 09/08/2022 kuldeep kaur 2602002WL005235 kuldeep kaur 00349 PSIB0021077 564 564 Processed 19/08/2022 4027448968 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 ATTARI PB-02-002-001-001/161
(ATTALGARH) 		2602002000NRG23080820220056706 09/08/2022 surjit kaur 2602002WL005112 surjit kaur 00349 PSIB0021077 2256 2256 Processed 19/08/2022 4027449017 SURJIT KAUR PUNJAB & SIND BANK(607087)
14 ATTARI PB-02-002-001-001/168
(ATTALGARH) 		2602002000NRG23080820220056707 09/08/2022 kashmir kaur 2602002WL005112 kashmir kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4027448969 KASHMEER KAUR PUNJAB & SIND BANK(607087)
15 ATTARI PB-02-002-001-001/197-A
(ATTALGARH) 		2602002000NRG23080820220056709 09/08/2022 daljit kaur 2602002WL005112 daljit kaur 00349 PSIB0021077 2820 2820 Processed 19/08/2022 4027448975 DALJIT KAUR PUNJAB & SIND BANK(607087)
16 ATTARI PB-02-002-041-001/114
(DHANOE KALAN) 		2602002000NRG23080820220056656 09/08/2022 Gurmeet kaur 2602002WL005110 Gurmeet kaur 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4027448966 GURMIT KAUR PUNJAB & SIND BANK(607087)
17 ATTARI PB-02-002-041-001/116
(DHANOE KALAN) 		2602002000NRG23080820220056657 09/08/2022 Sarbjit kaur 2602002WL005110 Sarbjit kaur 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4027448973 SARBJEET KAUR PUNJAB & SIND BANK(607087)
18 ATTARI PB-02-002-041-001/75
(DHANOE KALAN) 		2602002000NRG23080820220056671 09/08/2022 Baghwan Singh 2602002WL005110 Baghwan Singh 00349 PSIB0021077 1410 1410 Processed 19/08/2022 4027448972 BHAGWAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-002-089-001/79
(MODHE) 		2602002000NRG23080820220056847 09/08/2022 Balwinder SIngh 2602002WL005125 Balwinder SIngh 00349 PSIB0021077 2256 2256 Processed 19/08/2022 4027448976 BALWINDER SINGH PUNJAB & SIND BANK(607087)
20 ATTARI PB-02-005-013-001/14
(BASERKE GILLIAN) 		2602005000NRG23180720220043228 09/08/2022 Swinder Kaur 2602005WL003811 Swinder Kaur 00349 PSIB0021077 3102 3102 Processed 19/08/2022 4027448977 SAWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
21 ATTARI PB-02-002-041-001/154
(DHANOE KALAN) 		2602002000NRG23080820220056658 09/08/2022 Gurmeet Kaur 2602002WL005110 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027449007 GURMIT KAUR W/O JARNEL SINGH PUNJAB GRAMIN BANK(607138)
22 ATTARI PB-02-002-089-001/189
(MODHE) 		2602002000NRG23080820220056813 09/08/2022 Gurnam Singh 2602002WL005125 Gurnam Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027449012 GURNAM SINGH S/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
23 ATTARI PB-02-002-089-001/71
(MODHE) 		2602002000NRG23080820220056846 09/08/2022 Raj kaur 2602002WL005125 Raj kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027449006 RAJ KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
24 ATTARI PB-02-002-089-001/90
(MODHE) 		2602002000NRG23080820220056849 09/08/2022 sandeep kaur 2602002WL005125 sandeep kaur 00352 PUNB0PGB003 1974 1974 Rejected 19/08/2022 4027449004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ATTARI PB-02-002-089-001/92
(MODHE) 		2602002000NRG23080820220056851 09/08/2022 Manjit kaur 2602002WL005125 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027449005 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
26 ATTARI PB-02-005-017-001/104
(BHAKNA KALAN) 		2602005000NRG23080820220056196 09/08/2022 sarabjit kaur 2602005WL005061 sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027449009 SARABJEET KAUR W/O SARABJEET SINGH PUNJAB GRAMIN BANK(607138)
27 ATTARI PB-02-005-017-001/21
(BHAKNA KALAN) 		2602005000NRG23080820220056203 09/08/2022 rajinder singh 2602005WL005061 rajinder singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027449008 RAJINDER SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
28 ATTARI PB-02-005-017-001/232
(BHAKNA KALAN) 		2602005000NRG23080820220056211 09/08/2022 swarn kaur 2602005WL005061 swarn kaur 00354 PUNB0038510 1974 1974 Processed 19/08/2022 4027449018 SWARAN KAUR W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
29 ATTARI PB-02-005-017-001/34
(BHAKNA KALAN) 		2602005000NRG23080820220056219 09/08/2022 desa 2602005WL005061 desa 00354 PUNB0038510 1692 1692 Processed 19/08/2022 4027449019 DESA SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
30 ATTARI PB-02-005-017-001/186
(BHAKNA KALAN) 		2602005000NRG23080820220056201 09/08/2022 Ajit Singh 2602005WL005061 Ajit Singh 00354 PUNB0073200 1692 1692 Processed 19/08/2022 4027448962 AJIT SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
31 ATTARI PB-02-005-023-001/185
(CHAK MUKAND) 		2602005000NRG23080820220056610 09/08/2022 Kashmir Kaur 2602005WL005101 Kashmir Kaur 00354 PUNB0073200 3948 3948 Processed 19/08/2022 4027449020 KASHMIR KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
32 ATTARI PB-02-002-092-001/202
(MOHAWA) 		2602002000NRG23080820220056140 09/08/2022 balwinder kaur 2602002WL005053 balwinder kaur 00354 PUNB0104300 3948 3948 Processed 19/08/2022 4027448963 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-002-092-001/259
(MOHAWA) 		2602002000NRG23080820220056141 09/08/2022 Nirmal Singh 2602002WL005053 Nirmal Singh 00354 PUNB0104300 3948 3948 Processed 19/08/2022 4027448965 NIRMAL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-002-092-001/260
(MOHAWA) 		2602002000NRG23080820220056142 09/08/2022 Kuldeep Singh 2602002WL005053 Kuldeep Singh 00354 PUNB0104300 3948 3948 Processed 19/08/2022 4027448964 KULDEEP SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
35 ATTARI PB-02-005-027-001/127
(DHATTAL) 		2602005000NRG23080820220056130 09/08/2022 mangal singh 2602005WL005052 mangal singh 00354 PUNB0118800 3102 3102 Processed 19/08/2022 4027448979 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
36 ATTARI PB-02-005-027-001/140
(DHATTAL) 		2602005000NRG23080820220056132 09/08/2022 baljit singh 2602005WL005052 baljit singh 00354 PUNB0118800 3102 3102 Processed 19/08/2022 4027448980 BALJIT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-005-027-001/68
(DHATTAL) 		2602005000NRG23080820220056136 09/08/2022 Gurdip Singh 2602005WL005052 Gurdip Singh 00354 PUNB0118800 2820 2820 Processed 19/08/2022 4027448994 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 ATTARI PB-02-005-027-001/85
(DHATTAL) 		2602005000NRG23080820220056137 09/08/2022 gurupdesh 2602005WL005052 gurupdesh 00354 PUNB0118800 3102 3102 Processed 19/08/2022 4027448978 GURUPDESH SINGH SO SUKHDEV SINGH AXIS BANK(607153)
SubTotal 12126 12126
39 ATTARI PB-02-002-001-001/122
(ATTALGARH) 		2602002000NRG23080820220056698 09/08/2022 KASHMIR SINGH 2602002WL005112 KASHMIR SINGH 00354 PUNB0140810 2820 2820 Processed 19/08/2022 4027449016 SAVINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-002-001-001/233
(ATTALGARH) 		2602002000NRG23080820220056713 09/08/2022 parmjit kaur 2602002WL005112 parmjit kaur 00354 PUNB0140810 2820 2820 Processed 19/08/2022 4027448981 PARAMJIT KOUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-002-051-001/100
(HARDO RATTAN) 		2602002000NRG23090820220057463 09/08/2022 jaswinder kaur 2602002WL005235 jaswinder kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448988 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
42 ATTARI PB-02-002-051-001/101
(HARDO RATTAN) 		2602002000NRG23090820220057464 09/08/2022 parjit kaur 2602002WL005235 parjit kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448989 PARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-002-051-001/106
(HARDO RATTAN) 		2602002000NRG23090820220057465 09/08/2022 parkash singh 2602002WL005235 parkash singh 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448985 PRAKASH SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
44 ATTARI PB-02-002-051-001/115
(HARDO RATTAN) 		2602002000NRG23090820220057467 09/08/2022 hardev singh 2602002WL005235 hardev singh 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027449015 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
45 ATTARI PB-02-002-051-001/116
(HARDO RATTAN) 		2602002000NRG23090820220057468 09/08/2022 shisho 2602002WL005235 shisho 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448983 SHISHO W/O.CHANAN SINGH PUNJAB GRAMIN BANK(607138)
46 ATTARI PB-02-002-051-001/135
(HARDO RATTAN) 		2602002000NRG23090820220057471 09/08/2022 lakhbir singh 2602002WL005235 lakhbir singh 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448986 LAKHBIR SINGH S/O MULA SINGH PUNJAB NATIONAL BANK(508568)
47 ATTARI PB-02-002-051-001/148
(HARDO RATTAN) 		2602002000NRG23090820220057472 09/08/2022 bhola singh 2602002WL005235 bhola singh 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448987 BHOLA SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-002-051-001/63
(HARDO RATTAN) 		2602002000NRG23090820220057484 09/08/2022 bholi kaur 2602002WL005235 bholi kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448984 BHOLI W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
49 ATTARI PB-02-002-051-001/70
(HARDO RATTAN) 		2602002000NRG23090820220057486 09/08/2022 mukhtar singh 2602002WL005235 mukhtar singh 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448991 MUKHTAR SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
50 ATTARI PB-02-002-051-001/72
(HARDO RATTAN) 		2602002000NRG23090820220057487 09/08/2022 sarbjit kaur 2602002WL005235 sarbjit kaur 00354 PUNB0140810 1410 1410 Processed 19/08/2022 4027448992 SARABJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
51 ATTARI PB-02-002-089-001/115
(MODHE) 		2602002000NRG23080820220056803 09/08/2022 kanta 2602002WL005125 kanta 00354 PUNB0140810 2538 2538 Processed 19/08/2022 4027448990 KANTA W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
52 ATTARI PB-02-002-089-001/134
(MODHE) 		2602002000NRG23080820220056810 09/08/2022 daljit kaur 2602002WL005125 daljit kaur 00354 PUNB0140810 1692 1692 Processed 19/08/2022 4027448982 DALJIT KAUR WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
53 ATTARI PB-02-002-089-001/168
(MODHE) 		2602002000NRG23080820220056812 09/08/2022 Malook Singh 2602002WL005125 Malook Singh 00354 PUNB0140810 2538 2538 Processed 19/08/2022 4027449014 MALOOK SINGH SO GAIHANA SINGH PUNJAB NATIONAL BANK(508568)
54 ATTARI PB-02-002-092-001/77
(MOHAWA) 		2602002000NRG23080820220056147 09/08/2022 mahal singh 2602002WL005053 mahal singh 00354 PUNB0140810 3948 3948 Processed 19/08/2022 4027449013 MEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30456 30456
55 ATTARI PB-02-002-001-001/146
(ATTALGARH) 		2602002000NRG23080820220056703 09/08/2022 simerjit kaur 2602002WL005112 simerjit kaur 00415 SBIN0001681 2820 2820 Processed 19/08/2022 4027448997 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
56 ATTARI PB-02-002-001-001/214
(ATTALGARH) 		2602002000NRG23080820220056710 09/08/2022 Parmjit Kaur 2602002WL005112 Parmjit Kaur 00415 SBIN0001681 2820 2820 Processed 19/08/2022 4027448995 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 ATTARI PB-02-002-001-001/221
(ATTALGARH) 		2602002000NRG23080820220056711 09/08/2022 sarbjit kaur 2602002WL005112 sarbjit kaur 00415 SBIN0001681 2820 2820 Processed 19/08/2022 4027448998 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
58 ATTARI PB-02-002-089-001/220
(MODHE) 		2602002000NRG23080820220056818 09/08/2022 Jasbir Kaur 2602002WL005125 Jasbir Kaur 00415 SBIN0001681 2538 2538 Processed 19/08/2022 4027448996 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
59 ATTARI PB-02-002-092-001/113
(MOHAWA) 		2602002000NRG23080820220056139 09/08/2022 gurpreet singh 2602002WL005053 gurpreet singh 00415 SBIN0001681 3948 3948 Processed 19/08/2022 4027448993 GURPREET SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
Total 136770 136770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_090822APB_FTO_39956 AXIS BANK UTIB0002372 Iban Kalan 4794
2 ATTARI PB2602017_090822APB_FTO_39956 Bank of India BKID0006307 CHABBA 9024
3 ATTARI PB2602017_090822APB_FTO_39956 HDFC HDFC0002881 ATTARI 2820
4 ATTARI PB2602017_090822APB_FTO_39956 Punjab & Sind Bank PSIB0021077 ATTARI 27918
5 ATTARI PB2602017_090822APB_FTO_39956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
6 ATTARI PB2602017_090822APB_FTO_39956 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3666
7 ATTARI PB2602017_090822APB_FTO_39956 Punjab National Bank PUNB0073200 KHASA 5640
8 ATTARI PB2602017_090822APB_FTO_39956 Punjab National Bank PUNB0104300 RAJATAL ATTARI 11844
9 ATTARI PB2602017_090822APB_FTO_39956 Punjab National Bank PUNB0118800 BASARKE GILLAN 12126
10 ATTARI PB2602017_090822APB_FTO_39956 Punjab National Bank PUNB0140810 ATTARI 30456
11 ATTARI PB2602017_090822APB_FTO_39956 State Bank of India SBIN0001681 ATTARI 14946

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