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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_101022APB_FTO_67975
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-02-002-011-001/120
(BHANDIAR) 		2602002000NRG23091020220113410 10/10/2022 Dilbagh Singh 2602002WL010554 Dilbagh Singh 00152 HDFC0002881 1410 1410 Processed 26/10/2022 5939026012 DILBAG SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
2 ATTARI PB-02-002-011-001/120
(BHANDIAR) 		2602002000NRG23091020220113409 10/10/2022 Dilbagh Singh 2602002WL010554 Dilbagh Singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5939026011 DILBAG SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
3 ATTARI PB-02-002-011-001/121
(BHANDIAR) 		2602002000NRG23091020220113412 10/10/2022 Sukhdev Singh 2602002WL010554 Sukhdev Singh 00152 HDFC0002881 1128 1128 Processed 26/10/2022 5939026014 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
4 ATTARI PB-02-002-011-001/121
(BHANDIAR) 		2602002000NRG23091020220113411 10/10/2022 Sukhdev Singh 2602002WL010554 Sukhdev Singh 00152 HDFC0002881 1128 1128 Processed 26/10/2022 5939026013 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
5 ATTARI PB-02-002-011-001/124
(BHANDIAR) 		2602002000NRG23091020220113414 10/10/2022 Shingara Singh 2602002WL010554 Shingara Singh 00152 HDFC0002881 564 564 Processed 26/10/2022 5939026030 KULDIP KAUR & SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
6 ATTARI PB-02-002-011-001/124
(BHANDIAR) 		2602002000NRG23091020220113413 10/10/2022 Shingara Singh 2602002WL010554 Shingara Singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5939026031 KULDIP KAUR & SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
7 ATTARI PB-02-002-011-001/132
(BHANDIAR) 		2602002000NRG23091020220113416 10/10/2022 jagir singh 2602002WL010554 jagir singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5939026026 MR JAGIR SINGH STATE BANK OF INDIA(508548)
8 ATTARI PB-02-002-011-001/132
(BHANDIAR) 		2602002000NRG23091020220113415 10/10/2022 jagir singh 2602002WL010554 jagir singh 00152 HDFC0002881 1410 1410 Processed 26/10/2022 5939026027 MR JAGIR SINGH STATE BANK OF INDIA(508548)
9 ATTARI PB-02-002-011-001/144
(BHANDIAR) 		2602002000NRG23091020220113418 10/10/2022 harmesh singh 2602002WL010554 harmesh singh 00152 HDFC0002881 282 282 Processed 26/10/2022 5939026024 HARMESH SINGH AXIS BANK(607153)
10 ATTARI PB-02-002-011-001/144
(BHANDIAR) 		2602002000NRG23091020220113417 10/10/2022 harmesh singh 2602002WL010554 harmesh singh 00152 HDFC0002881 282 282 Processed 26/10/2022 5939026025 HARMESH SINGH AXIS BANK(607153)
11 ATTARI PB-02-002-011-001/149
(BHANDIAR) 		2602002000NRG23091020220113420 10/10/2022 harpal singh 2602002WL010554 harpal singh 00152 HDFC0002881 1128 1128 Processed 26/10/2022 5939026016 HARPAL SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-002-011-001/149
(BHANDIAR) 		2602002000NRG23091020220113419 10/10/2022 harpal singh 2602002WL010554 harpal singh 00152 HDFC0002881 846 846 Processed 26/10/2022 5939026015 HARPAL SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 ATTARI PB-02-002-011-001/55
(BHANDIAR) 		2602002000NRG23091020220113428 10/10/2022 kundan singh 2602002WL010554 kundan singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5939026028 KUNNAN SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
14 ATTARI PB-02-002-011-001/55
(BHANDIAR) 		2602002000NRG23091020220113427 10/10/2022 kundan singh 2602002WL010554 kundan singh 00152 HDFC0002881 1410 1410 Processed 26/10/2022 5939026029 KUNNAN SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
15 ATTARI PB-02-002-011-001/82
(BHANDIAR) 		2602002000NRG23091020220113432 10/10/2022 sewa singh 2602002WL010554 sewa singh 00152 HDFC0002881 1692 1692 Processed 26/10/2022 5939026050 SEWA SINGH HDFC BANK LTD(607152)
16 ATTARI PB-02-002-011-001/82
(BHANDIAR) 		2602002000NRG23091020220113431 10/10/2022 sewa singh 2602002WL010554 sewa singh 00152 HDFC0002881 846 846 Processed 26/10/2022 5939026049 SEWA SINGH HDFC BANK LTD(607152)
SubTotal 18894 18894
17 ATTARI PB-02-002-089-001/166
(MODHE) 		2602002000NRG23061020220110879 10/10/2022 Nikka Singh 2602002WL010313 Nikka Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939026018 NIKA SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
18 ATTARI PB-02-002-089-001/189
(MODHE) 		2602002000NRG23061020220110884 10/10/2022 Gurnam Singh 2602002WL010313 Gurnam Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939026019 GURNAM SINGH S/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-002-089-001/194
(MODHE) 		2602002000NRG23061020220110887 10/10/2022 Balwinder Kaur 2602002WL010313 Balwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939026020 BALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-001-001/154
(ABADI BOHRUPUL) 		2602005000NRG23091020220113288 10/10/2022 Baljit Singh 2602005WL010534 Baljit Singh 00352 PUNB0PGB003 2820 2820 Rejected 27/10/2022 5939026022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ATTARI PB-02-005-017-001/21
(BHAKNA KALAN) 		2602005000NRG23091020220113400 10/10/2022 rajinder singh 2602005WL010552 rajinder singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5939026023 RAJINDER SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
22 ATTARI PB-02-005-047-001/133
(KALLEWAL) 		2602005000NRG23061020220111051 10/10/2022 Manjeet Kaur 2602005WL010325 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939026021 MANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
23 ATTARI PB-02-005-071-001/142
(MULAN BEHRAM) 		2602005000NRG23101020220114266 10/10/2022 Geeta 2602005WL010621 Geeta 00354 PUNB0038510 2820 2820 Processed 26/10/2022 5939026038 GEETA WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
24 ATTARI PB-02-005-071-001/111
(MULAN BEHRAM) 		2602005000NRG23101020220114258 10/10/2022 NIshan Singh 2602005WL010621 NIshan Singh 00354 PUNB0073200 1692 1692 Processed 26/10/2022 5939026037 NISHAN SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
25 ATTARI PB-02-005-071-001/115
(MULAN BEHRAM) 		2602005000NRG23101020220114259 10/10/2022 Rajwinder Kaur 2602005WL010621 Rajwinder Kaur 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5939026040 RAJWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
26 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23101020220114260 10/10/2022 Manjit Kaur 2602005WL010621 Manjit Kaur 00354 PUNB0073200 1410 1410 Rejected 27/10/2022 5939026039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ATTARI PB-02-005-071-001/139
(MULAN BEHRAM) 		2602005000NRG23101020220114265 10/10/2022 Ranjit Kaur 2602005WL010621 Ranjit Kaur 00354 PUNB0073200 3384 3384 Processed 26/10/2022 5939026036 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
28 ATTARI PB-02-005-027-001/95
(DHATTAL) 		2602005000NRG23091020220113404 10/10/2022 Sajjan Singh 2602005WL010553 Sajjan Singh 00354 PUNB0118800 3948 3948 Processed 26/10/2022 5939026035 GAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
29 ATTARI PB-02-002-011-001/118
(BHANDIAR) 		2602002000NRG23091020220113408 10/10/2022 sawinder singh 2602002WL010554 sawinder singh 00354 PUNB0140810 846 846 Processed 26/10/2022 5939026042 SAVINDER SINGH + RAJWINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
30 ATTARI PB-02-002-011-001/118
(BHANDIAR) 		2602002000NRG23091020220113407 10/10/2022 sawinder singh 2602002WL010554 sawinder singh 00354 PUNB0140810 564 564 Processed 26/10/2022 5939026041 SAVINDER SINGH + RAJWINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
31 ATTARI PB-02-002-089-001/134
(MODHE) 		2602002000NRG23061020220110874 10/10/2022 daljit kaur 2602002WL010313 daljit kaur 00354 PUNB0140810 2820 2820 Processed 26/10/2022 5939026044 DALJIT KAUR WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
32 ATTARI PB-02-002-089-001/148
(MODHE) 		2602002000NRG23061020220110876 10/10/2022 gurnam singh 2602002WL010313 gurnam singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5939026032 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-002-089-001/168
(MODHE) 		2602002000NRG23061020220110880 10/10/2022 Malook Singh 2602002WL010313 Malook Singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5939026034 MALOOK SINGH SO GAIHANA SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-002-089-001/180
(MODHE) 		2602002000NRG23061020220110881 10/10/2022 Shamsher Singh 2602002WL010313 Shamsher Singh 00354 PUNB0140810 3384 3384 Processed 26/10/2022 5939026043 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
35 ATTARI PB-02-002-089-001/192
(MODHE) 		2602002000NRG23061020220110886 10/10/2022 gurjit singh 2602002WL010313 gurjit singh 00354 PUNB0140810 3102 3102 Processed 26/10/2022 5939026033 GURJIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
36 ATTARI PB-02-005-038-001/131
(GURUWALI) 		2602005000NRG23101020220113922 10/10/2022 Satnam Singh 2602005WL010602 Satnam Singh 00354 PUNB0339800 3102 3102 Processed 26/10/2022 5939026047 SATNAM SINGH SO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
37 ATTARI PB-02-003-013-001/235
(CHATTIWIND) 		2602017000NRG23101020220114193 10/10/2022 Mukhtar Singh 2602017WL010619 Mukhtar Singh 00354 PUNB0524910 2820 2820 Processed 26/10/2022 5939026017 MUKHTAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
38 ATTARI PB-02-002-011-001/107
(BHANDIAR) 		2602002000NRG23091020220113406 10/10/2022 narinder singh 2602002WL010554 narinder singh 00415 SBIN0001681 1128 1128 Processed 26/10/2022 5939026046 NARINDER SINGH PUNJAB & SIND BANK(607087)
39 ATTARI PB-02-002-011-001/107
(BHANDIAR) 		2602002000NRG23091020220113405 10/10/2022 narinder singh 2602002WL010554 narinder singh 00415 SBIN0001681 1692 1692 Processed 26/10/2022 5939026045 NARINDER SINGH PUNJAB & SIND BANK(607087)
40 ATTARI PB-02-002-089-001/220
(MODHE) 		2602002000NRG23061020220110892 10/10/2022 Jasbir Kaur 2602002WL010313 Jasbir Kaur 00415 SBIN0001681 3102 3102 Processed 26/10/2022 5939026048 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 82626 82626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_101022APB_FTO_67975 HDFC HDFC0002881 ATTARI 18894
2 ATTARI PB2602017_101022APB_FTO_67975 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
3 ATTARI PB2602017_101022APB_FTO_67975 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 2820
4 ATTARI PB2602017_101022APB_FTO_67975 Punjab National Bank PUNB0073200 KHASA 9870
5 ATTARI PB2602017_101022APB_FTO_67975 Punjab National Bank PUNB0118800 BASARKE GILLAN 3948
6 ATTARI PB2602017_101022APB_FTO_67975 Punjab National Bank PUNB0140810 ATTARI 17484
7 ATTARI PB2602017_101022APB_FTO_67975 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 3102
8 ATTARI PB2602017_101022APB_FTO_67975 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2820
9 ATTARI PB2602017_101022APB_FTO_67975 State Bank of India SBIN0001681 ATTARI 5922

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