Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_090922APB_FTO_52979
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) 		2602002000NRG23080920220080971 09/09/2022 Kawaljit kaur 2602002WL007418 Kawaljit kaur 00152 HDFC0002881 1410 1410 Processed 21/10/2022 5872096817 KAWALJIT KAUR HDFC BANK LTD(607152)
2 ATTARI PB-02-002-011-001/120
(BHANDIAR) 		2602002000NRG23080920220080880 09/09/2022 Dilbagh Singh 2602002WL007411 Dilbagh Singh 00152 HDFC0002881 2256 2256 Processed 21/10/2022 5872096798 DILBAG SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
3 ATTARI PB-02-002-011-001/132
(BHANDIAR) 		2602002000NRG23080920220080881 09/09/2022 jagir singh 2602002WL007411 jagir singh 00152 HDFC0002881 2256 2256 Processed 21/10/2022 5872096799 MR JAGIR SINGH STATE BANK OF INDIA(508548)
4 ATTARI PB-02-002-011-001/55
(BHANDIAR) 		2602002000NRG23080920220080883 09/09/2022 kundan singh 2602002WL007411 kundan singh 00152 HDFC0002881 2256 2256 Processed 21/10/2022 5872096796 KUNNAN SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
5 ATTARI PB-02-002-011-001/82
(BHANDIAR) 		2602002000NRG23080920220080885 09/09/2022 sewa singh 2602002WL007411 sewa singh 00152 HDFC0002881 2256 2256 Processed 21/10/2022 5872096801 SEWA SINGH HDFC BANK LTD(607152)
6 ATTARI PB-02-005-032-001/75
(GALLUWAL) 		2602005000NRG23070920220080773 09/09/2022 Bachitar Singh 2602005WL007402 Bachitar Singh 00152 HDFC0002881 1410 1410 Processed 21/10/2022 5872096805 BACHITAR SINGH HDFC BANK LTD(607152)
SubTotal 11844 11844
7 ATTARI PB-02-005-022-001/128
(CHABHA) 		2602005000NRG23090920220082755 09/09/2022 Surjit Kaur 2602005WL007563 Surjit Kaur 00349 PSIB0000246 2820 2820 Processed 21/10/2022 5872096819 SARJIT KAUR PUNJAB & SIND BANK(607087)
8 ATTARI PB-02-005-022-001/128
(CHABHA) 		2602005000NRG23090920220082756 09/09/2022 Surjit Kaur 2602005WL007563 Surjit Kaur 00349 PSIB0000246 2820 2820 Processed 21/10/2022 5872096820 SARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
9 ATTARI PB-02-002-001-001/239
(ATTALGARH) 		2602002000NRG23080920220081194 09/09/2022 suba singh 2602002WL007438 suba singh 00349 PSIB0021077 1410 1410 Processed 21/10/2022 5872096788 SUBA SINGH PUNJAB & SIND BANK(607087)
10 ATTARI PB-02-005-032-001/88
(GALLUWAL) 		2602005000NRG23070920220080777 09/09/2022 Amarjit Kaur 2602005WL007402 Amarjit Kaur 00349 PSIB0021077 1410 1410 Processed 21/10/2022 5872096780 AMARJIT KAUR AXIS BANK(607153)
SubTotal 2820 2820
11 ATTARI PB-02-005-017-001/21
(BHAKNA KALAN) 		2602005000NRG23090920220082718 09/09/2022 rajinder singh 2602005WL007560 rajinder singh 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5872096810 RAJINDER SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
12 ATTARI PB-02-005-023-001/106
(CHAK MUKAND) 		2602005000NRG23080920220082092 09/09/2022 joginder singh 2602005WL007514 joginder singh 00354 PUNB0073200 1974 1974 Processed 21/10/2022 5872096821 JOGINDER SINGH S/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
13 ATTARI PB-02-005-023-001/141
(CHAK MUKAND) 		2602005000NRG23080920220082094 09/09/2022 Jarnail Singh 2602005WL007514 Jarnail Singh 00354 PUNB0073200 1974 1974 Processed 21/10/2022 5872096792 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 ATTARI PB-02-005-023-001/142
(CHAK MUKAND) 		2602005000NRG23080920220082095 09/09/2022 Salwinder Singh 2602005WL007514 Salwinder Singh 00354 PUNB0073200 1128 1128 Processed 21/10/2022 5872096777 SAWINDER SINGH SO KATHA SINGH PUNJAB NATIONAL BANK(508568)
15 ATTARI PB-02-005-023-001/150
(CHAK MUKAND) 		2602005000NRG23080920220082096 09/09/2022 sakuja singh 2602005WL007514 sakuja singh 00354 PUNB0073200 1128 1128 Processed 21/10/2022 5872096818 SAKUJA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-005-023-001/154
(CHAK MUKAND) 		2602005000NRG23080920220082098 09/09/2022 Pyara Singh 2602005WL007514 Pyara Singh 00354 PUNB0073200 1128 1128 Processed 21/10/2022 5872096787 PIYARA SINGH PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-023-001/162
(CHAK MUKAND) 		2602005000NRG23080920220082099 09/09/2022 Sarbjit Singh 2602005WL007514 Sarbjit Singh 00354 PUNB0073200 1974 1974 Processed 21/10/2022 5872096775 SARABJIT SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
18 ATTARI PB-02-005-023-001/169
(CHAK MUKAND) 		2602005000NRG23080920220082100 09/09/2022 Manjit Kaur 2602005WL007514 Manjit Kaur 00354 PUNB0073200 1128 1128 Processed 21/10/2022 5872096783 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
19 ATTARI PB-02-005-023-001/169
(CHAK MUKAND) 		2602005000NRG23080920220082101 09/09/2022 Manjit Kaur 2602005WL007514 Manjit Kaur 00354 PUNB0073200 1410 1410 Processed 21/10/2022 5872096784 MANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
20 ATTARI PB-02-005-023-001/188
(CHAK MUKAND) 		2602005000NRG23080920220082102 09/09/2022 Harjinder Singh 2602005WL007514 Harjinder Singh 00354 PUNB0073200 1974 1974 Processed 21/10/2022 5872096786 HARJINDER SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
21 ATTARI PB-02-005-023-001/198
(CHAK MUKAND) 		2602005000NRG23080920220082103 09/09/2022 Balwinder Kaur 2602005WL007514 Balwinder Kaur 00354 PUNB0073200 1974 1974 Processed 21/10/2022 5872096779 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 ATTARI PB-02-005-023-001/210
(CHAK MUKAND) 		2602005000NRG23080920220082105 09/09/2022 Joginder Singh 2602005WL007514 Joginder Singh 00354 PUNB0073200 1974 1974 Processed 21/10/2022 5872096785 JOGINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
23 ATTARI PB-02-005-023-001/220
(CHAK MUKAND) 		2602005000NRG23080920220082106 09/09/2022 Jeet Kaur 2602005WL007514 Jeet Kaur 00354 PUNB0073200 1410 1410 Processed 21/10/2022 5872096778 JEETO W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 ATTARI PB-02-005-023-001/236
(CHAK MUKAND) 		2602005000NRG23080920220082107 09/09/2022 Ranjit Kaur 2602005WL007514 Ranjit Kaur 00354 PUNB0073200 1974 1974 Processed 21/10/2022 5872096782 RANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
25 ATTARI PB-02-002-109-001/65
(RANGHAR) 		2602002000NRG23090920220082773 09/09/2022 Sawinder Kaur 2602002WL007564 Sawinder Kaur 00354 PUNB0104300 1974 1974 Processed 21/10/2022 5872096800 SAVINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 ATTARI PB-02-005-032-001/28
(GALLUWAL) 		2602005000NRG23070920220080766 09/09/2022 tega singh 2602005WL007402 tega singh 00354 PUNB0104300 1410 1410 Processed 21/10/2022 5872096789 TEGA SINGH AND DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
27 ATTARI PB-02-005-032-001/86
(GALLUWAL) 		2602005000NRG23070920220080776 09/09/2022 Darsho 2602005WL007402 Darsho 00354 PUNB0104300 1410 1410 Processed 21/10/2022 5872096790 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
28 ATTARI PB-02-005-032-001/90
(GALLUWAL) 		2602005000NRG23070920220080779 09/09/2022 Baljinder Kaur 2602005WL007402 Baljinder Kaur 00354 PUNB0104300 1410 1410 Processed 21/10/2022 5872096791 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
29 ATTARI PB-02-005-027-001/95
(DHATTAL) 		2602005000NRG23080920220080877 09/09/2022 Sajjan Singh 2602005WL007410 Sajjan Singh 00354 PUNB0118800 3948 3948 Processed 21/10/2022 5872096781 GAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
30 ATTARI PB-02-002-011-001/118
(BHANDIAR) 		2602002000NRG23080920220080879 09/09/2022 sawinder singh 2602002WL007411 sawinder singh 00354 PUNB0140810 2256 2256 Processed 21/10/2022 5872096814 SAVINDER SINGH + RAJWINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
31 ATTARI PB-02-002-051-001/100
(HARDO RATTAN) 		2602002000NRG23080920220081220 09/09/2022 jaswinder kaur 2602002WL007438 jaswinder kaur 00354 PUNB0140810 1410 1410 Processed 21/10/2022 5872096802 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
32 ATTARI PB-02-002-051-001/101
(HARDO RATTAN) 		2602002000NRG23080920220081221 09/09/2022 parjit kaur 2602002WL007438 parjit kaur 00354 PUNB0140810 1410 1410 Processed 21/10/2022 5872096812 PARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-002-051-001/115
(HARDO RATTAN) 		2602002000NRG23080920220081223 09/09/2022 hardev singh 2602002WL007438 hardev singh 00354 PUNB0140810 1128 1128 Processed 21/10/2022 5872096793 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-002-051-001/116
(HARDO RATTAN) 		2602002000NRG23080920220081224 09/09/2022 shisho 2602002WL007438 shisho 00354 PUNB0140810 1128 1128 Processed 21/10/2022 5872096797 SHISHO W/O.CHANAN SINGH PUNJAB GRAMIN BANK(607138)
35 ATTARI PB-02-002-051-001/135
(HARDO RATTAN) 		2602002000NRG23080920220081227 09/09/2022 lakhbir singh 2602002WL007438 lakhbir singh 00354 PUNB0140810 1692 1692 Processed 21/10/2022 5872096794 LAKHBIR SINGH S/O MULA SINGH PUNJAB NATIONAL BANK(508568)
36 ATTARI PB-02-002-051-001/63
(HARDO RATTAN) 		2602002000NRG23080920220081239 09/09/2022 bholi kaur 2602002WL007438 bholi kaur 00354 PUNB0140810 846 846 Processed 21/10/2022 5872096803 BHOLI W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
37 ATTARI PB-02-002-051-001/66
(HARDO RATTAN) 		2602002000NRG23080920220081240 09/09/2022 rani kaur 2602002WL007438 rani kaur 00354 PUNB0140810 1692 1692 Processed 21/10/2022 5872096811 RANI WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
38 ATTARI PB-02-002-051-001/70
(HARDO RATTAN) 		2602002000NRG23080920220081242 09/09/2022 mukhtar singh 2602002WL007438 mukhtar singh 00354 PUNB0140810 1692 1692 Processed 21/10/2022 5872096813 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
39 ATTARI PB-02-002-051-001/72
(HARDO RATTAN) 		2602002000NRG23080920220081243 09/09/2022 sarbjit kaur 2602002WL007438 sarbjit kaur 00354 PUNB0140810 1692 1692 Processed 21/10/2022 5872096808 SARABJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-002-051-001/82
(HARDO RATTAN) 		2602002000NRG23080920220081244 09/09/2022 sukhwinder kaur 2602002WL007438 sukhwinder kaur 00354 PUNB0140810 1128 1128 Processed 21/10/2022 5872096809 SUKHWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-002-089-001/131
(MODHE) 		2602002000NRG23080920220081248 09/09/2022 kulwant singh 2602002WL007438 kulwant singh 00354 PUNB0140810 1692 1692 Processed 21/10/2022 5872096795 KULWANT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
42 ATTARI PB-02-002-109-001/74
(RANGHAR) 		2602002000NRG23090920220082774 09/09/2022 Harjit Kaur 2602002WL007564 Harjit Kaur 00354 PUNB0140810 1974 1974 Processed 21/10/2022 5872096807 HARJIT KAUR ICICI BANK LTD(508534)
43 ATTARI PB-02-005-032-001/74
(GALLUWAL) 		2602005000NRG23070920220080772 09/09/2022 Jasbir Kaur 2602005WL007402 Jasbir Kaur 00354 PUNB0140810 1410 1410 Processed 21/10/2022 5872096806 JASBIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
44 ATTARI PB-02-002-011-001/107
(BHANDIAR) 		2602002000NRG23080920220080878 09/09/2022 narinder singh 2602002WL007411 narinder singh 00415 SBIN0001681 2256 2256 Processed 21/10/2022 5872096815 NARINDER SINGH PUNJAB & SIND BANK(607087)
45 ATTARI PB-02-005-032-001/12
(GALLUWAL) 		2602005000NRG23070920220080743 09/09/2022 kashmir kaur 2602005WL007402 kashmir kaur 00415 SBIN0001681 1410 1410 Processed 21/10/2022 5872096804 SMT KASHMIR KAUR WO MUKHATAR SINGH STATE BANK OF INDIA(508548)
46 ATTARI PB-02-005-032-001/89
(GALLUWAL) 		2602005000NRG23070920220080778 09/09/2022 Baljit Kaur 2602005WL007402 Baljit Kaur 00415 SBIN0001681 1410 1410 Processed 21/10/2022 5872096816 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 81780 81780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_090922APB_FTO_52979 HDFC HDFC0002881 ATTARI 11844
2 ATTARI PB2602017_090922APB_FTO_52979 Punjab & Sind Bank PSIB0000246 VERPAL 5640
3 ATTARI PB2602017_090922APB_FTO_52979 Punjab & Sind Bank PSIB0021077 ATTARI 2820
4 ATTARI PB2602017_090922APB_FTO_52979 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
5 ATTARI PB2602017_090922APB_FTO_52979 Punjab National Bank PUNB0073200 KHASA 21150
6 ATTARI PB2602017_090922APB_FTO_52979 Punjab National Bank PUNB0104300 RAJATAL ATTARI 6204
7 ATTARI PB2602017_090922APB_FTO_52979 Punjab National Bank PUNB0118800 BASARKE GILLAN 3948
8 ATTARI PB2602017_090922APB_FTO_52979 Punjab National Bank PUNB0140810 ATTARI 21150
9 ATTARI PB2602017_090922APB_FTO_52979 State Bank of India SBIN0001681 ATTARI 5076

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