Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_120822FTO_41119
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-02-002-062-001/193
(KANOKE) 		2602002000NRG23080820220056799 12/08/2022 Parmjit kaur 2602002WL0005123 Parmjit kaur 00349 PSIB0021077 1692 1692 Processed 24/08/2022 4118399031 Parmjit kaur ()
2 ATTARI PB-02-002-062-001/297
(KANOKE) 		2602002000NRG23080820220056797 12/08/2022 Kulwinder Kaur 2602002WL0005123 Kulwinder Kaur 00349 PSIB0021077 2820 2820 Processed 24/08/2022 4118399033 Kulwinder Kaur ()
3 ATTARI PB-02-002-062-001/297
(KANOKE) 		2602002000NRG23080820220056796 12/08/2022 Kulwinder Kaur 2602002WL0005123 Kulwinder Kaur 00349 PSIB0021077 564 564 Processed 24/08/2022 4118399032 Kulwinder Kaur ()
SubTotal 5076 5076
4 ATTARI PB-02-005-007-001/13
(ACHINTKOT) 		2602005000NRG23080820220056982 12/08/2022 kashmir kaur 2602005WL0005153 kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118399038 kashmir kaur ()
5 ATTARI PB-02-005-007-001/22
(ACHINTKOT) 		2602005000NRG23080820220056983 12/08/2022 rajbir kaur 2602005WL0005153 rajbir kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118399041 rajbir kaur ()
6 ATTARI PB-02-005-017-001/468
(BHAKNA KALAN) 		2602005000NRG23080820220056276 12/08/2022 Kawaljit kaur 2602005WL0005065 Kawaljit kaur 00352 PUNB0PGB003 3948 3948 Processed 24/08/2022 4118399048 Kawaljit kaur ()
7 ATTARI PB-02-005-041-001/83
(HOSHIAR NAGAR) 		2602005000NRG23080820220056883 12/08/2022 kabal singh 2602005WL0005133 kabal singh 00352 PUNB0PGB003 1974 1974 Rejected 24/08/2022 4118399046 No Such Account
8 ATTARI PB-02-005-041-001/83
(HOSHIAR NAGAR) 		2602005000NRG23080820220056882 12/08/2022 kabal singh 2602005WL0005133 kabal singh 00352 PUNB0PGB003 282 282 Rejected 24/08/2022 4118399047 No Such Account
9 ATTARI PB-02-005-046-001/160
(JATHOL) 		2602005000NRG23080820220056975 12/08/2022 Sukhbir Singh 2602005WL0005149 Sukhbir Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118399045 Sukhbir Singh ()
10 ATTARI PB-02-005-046-001/23
(JATHOL) 		2602005000NRG23080820220056971 12/08/2022 RESHAM SINGH 2602005WL0005149 RESHAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118399044 RESHAM SINGH ()
11 ATTARI PB-02-005-071-001/129
(MULAN BEHRAM) 		2602005000NRG23080820220056791 12/08/2022 Sawinder Kaur 2602005WL0005121 Sawinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 24/08/2022 4118399094 Sawinder Kaur ()
12 ATTARI PB-02-005-071-001/129
(MULAN BEHRAM) 		2602005000NRG23080820220056788 12/08/2022 Sawinder Kaur 2602005WL0005121 Sawinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118399092 Sawinder Kaur ()
13 ATTARI PB-02-005-071-001/129
(MULAN BEHRAM) 		2602005000NRG23080820220056787 12/08/2022 Sawinder Kaur 2602005WL0005121 Sawinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4118399093 Sawinder Kaur ()
SubTotal 19458 19458
14 ATTARI PB-02-005-071-001/25
(MULAN BEHRAM) 		2602005000NRG23080820220056790 12/08/2022 Sarbjit Kaur 2602005WL0005121 Sarbjit Kaur 00354 PUNB0038510 1692 1692 Processed 24/08/2022 4118399051 Sarbjit Kaur ()
15 ATTARI PB-02-005-071-001/25
(MULAN BEHRAM) 		2602005000NRG23080820220056789 12/08/2022 Sarbjit Kaur 2602005WL0005121 Sarbjit Kaur 00354 PUNB0038510 1128 1128 Processed 24/08/2022 4118399034 Sarbjit Kaur ()
SubTotal 2820 2820
16 ATTARI PB-02-005-023-001/154
(CHAK MUKAND) 		2602005000NRG23080820220056760 12/08/2022 Pyara Singh 2602005WL0005116 Pyara Singh 00354 PUNB0073200 1692 1692 Processed 24/08/2022 4118399056 Pyara Singh ()
17 ATTARI PB-02-005-023-001/183
(CHAK MUKAND) 		2602005000NRG23080820220056761 12/08/2022 Saranjit Kaur 2602005WL0005116 Saranjit Kaur 00354 PUNB0073200 1692 1692 Processed 24/08/2022 4118399060 Saranjit Kaur ()
18 ATTARI PB-02-005-023-001/237
(CHAK MUKAND) 		2602005000NRG23080820220056762 12/08/2022 Amandeep Kaur 2602005WL0005116 Amandeep Kaur 00354 PUNB0073200 1692 1692 Processed 24/08/2022 4118399057 Amandeep Kaur ()
19 ATTARI PB-02-005-023-001/320
(CHAK MUKAND) 		2602005000NRG23080820220056763 12/08/2022 Rani kaur 2602005WL0005116 Rani kaur 00354 PUNB0073200 1692 1692 Processed 24/08/2022 4118399059 Rani kaur ()
20 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23080820220056979 12/08/2022 Manjit Kaur 2602005WL0005150 Manjit Kaur 00354 PUNB0073200 1410 1410 Processed 24/08/2022 4118399055 Manjit Kaur ()
21 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23080820220056978 12/08/2022 Manjit Kaur 2602005WL0005150 Manjit Kaur 00354 PUNB0073200 564 564 Processed 24/08/2022 4118399054 Manjit Kaur ()
22 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23080820220056977 12/08/2022 Manjit Kaur 2602005WL0005150 Manjit Kaur 00354 PUNB0073200 2256 2256 Processed 24/08/2022 4118399053 Manjit Kaur ()
23 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23080820220056976 12/08/2022 Manjit Kaur 2602005WL0005150 Manjit Kaur 00354 PUNB0073200 1410 1410 Processed 24/08/2022 4118399052 Manjit Kaur ()
SubTotal 12408 12408
24 ATTARI PB-02-002-062-001/396
(KANOKE) 		2602002000NRG23080820220056798 12/08/2022 Ranjit Kaur 2602002WL0005123 Ranjit Kaur 00354 PUNB0104300 3102 3102 Processed 24/08/2022 4118399080 Ranjit Kaur ()
25 ATTARI PB-02-002-092-001/91
(MOHAWA) 		2602002000NRG23080820220056293 12/08/2022 paramjit kaur 2602002WL0005066 paramjit kaur 00354 PUNB0104300 3948 3948 Processed 24/08/2022 4118399058 paramjit kaur ()
26 ATTARI PB-02-002-109-001/119
(RANGHAR) 		2602002000NRG23080820220056294 12/08/2022 Raj Kaur 2602002WL0005068 Raj Kaur 00354 PUNB0104300 1410 1410 Processed 24/08/2022 4118399081 Raj Kaur ()
27 ATTARI PB-02-002-109-001/180
(RANGHAR) 		2602002000NRG23080820220056295 12/08/2022 Amandeep Kaur 2602002WL0005068 Amandeep Kaur 00354 PUNB0104300 1692 1692 Processed 24/08/2022 4118399061 Amandeep Kaur ()
SubTotal 10152 10152
28 ATTARI PB-02-002-001-001/304
(ATTALGARH) 		2602002000NRG23080820220056863 12/08/2022 Sukhmaan SIngh 2602002WL0005131 Sukhmaan SIngh 00354 PUNB0140810 1410 1410 Processed 24/08/2022 4118399043 Sukhmaan SIngh ()
29 ATTARI PB-02-002-001-001/304
(ATTALGARH) 		2602002000NRG23080820220056862 12/08/2022 Sukhmaan SIngh 2602002WL0005131 Sukhmaan SIngh 00354 PUNB0140810 564 564 Processed 24/08/2022 4118399042 Sukhmaan SIngh ()
30 ATTARI PB-02-002-011-001/118
(BHANDIAR) 		2602002000NRG23190720220044258 12/08/2022 sawinder singh 2602002WL0003919 sawinder singh 00354 PUNB0140810 2820 2820 Processed 24/08/2022 4118399063 sawinder singh ()
31 ATTARI PB-02-002-011-001/118
(BHANDIAR) 		2602002000NRG23070720220038689 12/08/2022 sawinder singh 2602002WL0003402 sawinder singh 00354 PUNB0140810 3666 3666 Processed 24/08/2022 4118399062 sawinder singh ()
32 ATTARI PB-02-002-062-001/392
(KANOKE) 		2602002000NRG23080820220056795 12/08/2022 Baldev Singh 2602002WL0005123 Baldev Singh 00354 PUNB0140810 1692 1692 Processed 24/08/2022 4118399040 Baldev Singh ()
33 ATTARI PB-02-002-062-001/392
(KANOKE) 		2602002000NRG23080820220056794 12/08/2022 Baldev Singh 2602002WL0005123 Baldev Singh 00354 PUNB0140810 3384 3384 Processed 24/08/2022 4118399039 Baldev Singh ()
34 ATTARI PB-02-005-034-001/121
(GHARANDHA) 		2602005000NRG23080820220056876 12/08/2022 Manpreet Singh 2602005WL0005132 Manpreet Singh 00354 PUNB0140810 2256 2256 Processed 24/08/2022 4118399085 Manpreet Singh ()
35 ATTARI PB-02-005-034-001/121
(GHARANDHA) 		2602005000NRG23080820220056868 12/08/2022 Manpreet Singh 2602005WL0005132 Manpreet Singh 00354 PUNB0140810 564 564 Processed 24/08/2022 4118399084 Manpreet Singh ()
36 ATTARI PB-02-005-034-001/122
(GHARANDHA) 		2602005000NRG23080820220056877 12/08/2022 Gurbaksh singh 2602005WL0005132 Gurbaksh singh 00354 PUNB0140810 1410 1410 Processed 24/08/2022 4118399083 Gurbaksh singh ()
37 ATTARI PB-02-005-034-001/122
(GHARANDHA) 		2602005000NRG23080820220056864 12/08/2022 Gurbaksh singh 2602005WL0005132 Gurbaksh singh 00354 PUNB0140810 564 564 Processed 24/08/2022 4118399082 Gurbaksh singh ()
38 ATTARI PB-02-005-034-001/138
(GHARANDHA) 		2602005000NRG23080820220056880 12/08/2022 Narinder Kaur 2602005WL0005132 Narinder Kaur 00354 PUNB0140810 2256 2256 Processed 24/08/2022 4118399065 Narinder Kaur ()
39 ATTARI PB-02-005-034-001/138
(GHARANDHA) 		2602005000NRG23080820220056865 12/08/2022 Narinder Kaur 2602005WL0005132 Narinder Kaur 00354 PUNB0140810 564 564 Processed 24/08/2022 4118399064 Narinder Kaur ()
40 ATTARI PB-02-005-034-001/186
(GHARANDHA) 		2602005000NRG23080820220056881 12/08/2022 Bhagwant kaur 2602005WL0005132 Bhagwant kaur 00354 PUNB0140810 2256 2256 Processed 24/08/2022 4118399066 Bhagwant kaur ()
41 ATTARI PB-02-005-034-001/186
(GHARANDHA) 		2602005000NRG23080820220056866 12/08/2022 Bhagwant kaur 2602005WL0005132 Bhagwant kaur 00354 PUNB0140810 282 282 Processed 24/08/2022 4118399067 Bhagwant kaur ()
42 ATTARI PB-02-005-034-001/187
(GHARANDHA) 		2602005000NRG23080820220056878 12/08/2022 Gurjit Kaur 2602005WL0005132 Gurjit Kaur 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399086 Gurjit Kaur ()
43 ATTARI PB-02-005-034-001/187
(GHARANDHA) 		2602005000NRG23080820220056867 12/08/2022 Gurjit Kaur 2602005WL0005132 Gurjit Kaur 00354 PUNB0140810 282 282 Processed 24/08/2022 4118399087 Gurjit Kaur ()
44 ATTARI PB-02-005-034-001/21
(GHARANDHA) 		2602005000NRG23080820220056869 12/08/2022 lakha 2602005WL0005132 lakha 00354 PUNB0140810 282 282 Processed 24/08/2022 4118399090 lakha ()
45 ATTARI PB-02-005-034-001/21
(GHARANDHA) 		2602005000NRG23080820220056879 12/08/2022 lakha 2602005WL0005132 lakha 00354 PUNB0140810 2256 2256 Processed 24/08/2022 4118399091 lakha ()
46 ATTARI PB-02-005-034-001/229
(GHARANDHA) 		2602005000NRG23080820220056875 12/08/2022 baljinder kour 2602005WL0005132 baljinder kour 00354 PUNB0140810 1128 1128 Processed 24/08/2022 4118399096 baljinder kour ()
47 ATTARI PB-02-005-034-001/229
(GHARANDHA) 		2602005000NRG23080820220056870 12/08/2022 baljinder kour 2602005WL0005132 baljinder kour 00354 PUNB0140810 282 282 Processed 24/08/2022 4118399095 baljinder kour ()
48 ATTARI PB-02-005-034-001/229
(GHARANDHA) 		2602005000NRG23080820220056888 12/08/2022 baljinder kour 2602005WL0005134 baljinder kour 00354 PUNB0140810 564 564 Processed 24/08/2022 4118399037 baljinder kour ()
49 ATTARI PB-02-005-034-001/229
(GHARANDHA) 		2602005000NRG23080820220056887 12/08/2022 baljinder kour 2602005WL0005134 baljinder kour 00354 PUNB0140810 846 846 Processed 24/08/2022 4118399036 baljinder kour ()
50 ATTARI PB-02-005-034-001/229
(GHARANDHA) 		2602005000NRG23080820220056886 12/08/2022 baljinder kour 2602005WL0005134 baljinder kour 00354 PUNB0140810 846 846 Processed 24/08/2022 4118399035 baljinder kour ()
51 ATTARI PB-02-005-034-001/229
(GHARANDHA) 		2602005000NRG23080820220056885 12/08/2022 baljinder kour 2602005WL0005134 baljinder kour 00354 PUNB0140810 846 846 Processed 24/08/2022 4118399098 baljinder kour ()
52 ATTARI PB-02-005-034-001/229
(GHARANDHA) 		2602005000NRG23080820220056884 12/08/2022 baljinder kour 2602005WL0005134 baljinder kour 00354 PUNB0140810 846 846 Processed 24/08/2022 4118399097 baljinder kour ()
53 ATTARI PB-02-005-034-001/271
(GHARANDHA) 		2602005000NRG23080820220056871 12/08/2022 Dalbir Kaur 2602005WL0005132 Dalbir Kaur 00354 PUNB0140810 282 282 Processed 24/08/2022 4118399077 Dalbir Kaur ()
54 ATTARI PB-02-005-034-001/271
(GHARANDHA) 		2602005000NRG23080820220056874 12/08/2022 Dalbir Kaur 2602005WL0005132 Dalbir Kaur 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399078 Dalbir Kaur ()
55 ATTARI PB-02-005-034-001/7
(GHARANDHA) 		2602005000NRG23080820220056873 12/08/2022 sukhdev singh 2602005WL0005132 sukhdev singh 00354 PUNB0140810 2256 2256 Processed 24/08/2022 4118399089 sukhdev singh ()
56 ATTARI PB-02-005-034-001/7
(GHARANDHA) 		2602005000NRG23080820220056872 12/08/2022 sukhdev singh 2602005WL0005132 sukhdev singh 00354 PUNB0140810 282 282 Processed 24/08/2022 4118399088 sukhdev singh ()
57 ATTARI PB-02-005-046-001/10
(JATHOL) 		2602005000NRG23080820220056964 12/08/2022 SHEELO 2602005WL0005149 SHEELO 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399072 SHEELO ()
58 ATTARI PB-02-005-046-001/113
(JATHOL) 		2602005000NRG23080820220056965 12/08/2022 Kulwinder kaur 2602005WL0005149 Kulwinder kaur 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399071 Kulwinder kaur ()
59 ATTARI PB-02-005-046-001/119
(JATHOL) 		2602005000NRG23080820220056973 12/08/2022 Ranjit singh 2602005WL0005149 Ranjit singh 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399075 Ranjit singh ()
60 ATTARI PB-02-005-046-001/154
(JATHOL) 		2602005000NRG23080820220056974 12/08/2022 Patamjit Kaur 2602005WL0005149 Patamjit Kaur 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399079 Patamjit Kaur ()
61 ATTARI PB-02-005-046-001/20
(JATHOL) 		2602005000NRG23080820220056970 12/08/2022 harjit kaur 2602005WL0005149 harjit kaur 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399076 harjit kaur ()
62 ATTARI PB-02-005-046-001/3
(JATHOL) 		2602005000NRG23080820220056972 12/08/2022 RASHPAL KAUR 2602005WL0005149 RASHPAL KAUR 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399074 RASHPAL KAUR ()
63 ATTARI PB-02-005-046-001/38
(JATHOL) 		2602005000NRG23080820220056966 12/08/2022 Hardip kaur 2602005WL0005149 Hardip kaur 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399070 Hardip kaur ()
64 ATTARI PB-02-005-046-001/57
(JATHOL) 		2602005000NRG23080820220056967 12/08/2022 JITO 2602005WL0005149 JITO 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399073 JITO ()
65 ATTARI PB-02-005-046-001/91
(JATHOL) 		2602005000NRG23080820220056968 12/08/2022 Shindu 2602005WL0005149 Shindu 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399069 Shindu ()
66 ATTARI PB-02-005-046-001/96
(JATHOL) 		2602005000NRG23080820220056969 12/08/2022 Manjit kaur 2602005WL0005149 Manjit kaur 00354 PUNB0140810 1974 1974 Processed 24/08/2022 4118399068 Manjit kaur ()
SubTotal 58374 58374
67 ATTARI PB-02-005-084-001/335
(RAMPURA) 		2602005000NRG23080820220056801 12/08/2022 Sawinder Kaur 2602005WL0005124 Sawinder Kaur 00462 UCBA0000212 1410 1410 Processed 24/08/2022 4118399050 SAVINDER KAUR ()
68 ATTARI PB-02-005-084-001/335
(RAMPURA) 		2602005000NRG23080820220056800 12/08/2022 Sawinder Kaur 2602005WL0005124 Sawinder Kaur 00462 UCBA0000212 3666 3666 Processed 24/08/2022 4118399049 SAVINDER KAUR ()
SubTotal 5076 5076
Total 113364 113364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_120822FTO_41119 Punjab & Sind Bank PSIB0021077 ATTARI 5076
2 ATTARI PB2602017_120822FTO_41119 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
3 ATTARI PB2602017_120822FTO_41119 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 2820
4 ATTARI PB2602017_120822FTO_41119 Punjab National Bank PUNB0073200 KHASA 12408
5 ATTARI PB2602017_120822FTO_41119 Punjab National Bank PUNB0104300 RAJATAL ATTARI 10152
6 ATTARI PB2602017_120822FTO_41119 Punjab National Bank PUNB0140810 ATTARI 58374
7 ATTARI PB2602017_120822FTO_41119 UCO Bank UCBA0000212 CHHEHARATA 5076

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