Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_131222APB_FTO_90019
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-02-005-061-001/4
(LADHEWAL) 		2602005000NRG23131220220152996 13/12/2022 khajan singh 2602005WL014908 khajan singh 00352 PUNB0PGB003 3384 3384 Processed 20/12/2022 7321332729 KHAJAN SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
2 ATTARI PB-02-005-061-001/148
(LADHEWAL) 		2602005000NRG23131220220152972 13/12/2022 Balwinder Kaur 2602005WL014908 Balwinder Kaur 00354 PUNB0038510 3666 3666 Processed 20/12/2022 7321332713 BALWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
3 ATTARI PB-02-005-071-001/113
(MULAN BEHRAM) 		2602005000NRG23131220220153010 13/12/2022 Raj Kaur 2602005WL014909 Raj Kaur 00354 PUNB0073200 2820 2820 Processed 20/12/2022 7321332714 RAJ KAUR W/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
4 ATTARI PB-02-005-071-001/144
(MULAN BEHRAM) 		2602005000NRG23131220220153014 13/12/2022 Gurmej singh 2602005WL014909 Gurmej singh 00354 PUNB0073200 2256 2256 Processed 20/12/2022 7321332717 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
5 ATTARI PB-02-005-071-001/146
(MULAN BEHRAM) 		2602005000NRG23131220220153015 13/12/2022 Palwinder Kaur 2602005WL014909 Palwinder Kaur 00354 PUNB0073200 2820 2820 Processed 20/12/2022 7321332716 PALWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
6 ATTARI PB-02-005-071-001/2
(MULAN BEHRAM) 		2602005000NRG23131220220153025 13/12/2022 Palwinder Kaur 2602005WL014909 Palwinder Kaur 00354 PUNB0073200 2820 2820 Processed 20/12/2022 7321332715 PALWINDER WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
7 ATTARI PB-02-005-071-001/4
(MULAN BEHRAM) 		2602005000NRG23131220220153046 13/12/2022 Amrik Singh 2602005WL014909 Amrik Singh 00354 PUNB0073200 3102 3102 Processed 20/12/2022 7321332736 AMRIK SIGNH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
8 ATTARI PB-02-005-019-001/15
(BHAROPAL) 		2602005000NRG23111220220151276 13/12/2022 dalbir singh 2602005WL014714 dalbir singh 00354 PUNB0104300 1974 1974 Processed 20/12/2022 7321332720 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
9 ATTARI PB-02-005-019-001/15
(BHAROPAL) 		2602005000NRG23111220220151275 13/12/2022 dalbir singh 2602005WL014714 dalbir singh 00354 PUNB0104300 1692 1692 Processed 20/12/2022 7321332719 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
10 ATTARI PB-02-005-019-001/20
(BHAROPAL) 		2602005000NRG23111220220151282 13/12/2022 gurmit kaur 2602005WL014714 gurmit kaur 00354 PUNB0104300 1410 1410 Processed 20/12/2022 7321332722 GURMEET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
11 ATTARI PB-02-005-019-001/20
(BHAROPAL) 		2602005000NRG23111220220151281 13/12/2022 gurmit kaur 2602005WL014714 gurmit kaur 00354 PUNB0104300 1692 1692 Processed 20/12/2022 7321332721 GURMEET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
12 ATTARI PB-02-005-019-001/48
(BHAROPAL) 		2602005000NRG23111220220151290 13/12/2022 Parveen Kaur 2602005WL014714 Parveen Kaur 00354 PUNB0104300 564 564 Processed 20/12/2022 7321332724 MR PARVEEN STATE BANK OF INDIA(508548)
13 ATTARI PB-02-005-019-001/48
(BHAROPAL) 		2602005000NRG23111220220151289 13/12/2022 Parveen Kaur 2602005WL014714 Parveen Kaur 00354 PUNB0104300 1692 1692 Processed 20/12/2022 7321332723 MR PARVEEN STATE BANK OF INDIA(508548)
14 ATTARI PB-02-005-026-001/236
(DAUKE) 		2602005000NRG23091220220149735 13/12/2022 Jagir Kaur 2602005WL014547 Jagir Kaur 00354 PUNB0104300 3948 3948 Processed 20/12/2022 7321332718 JAGIR KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
15 ATTARI PB-02-002-089-001/131
(MODHE) 		2602002000NRG23111220220151265 13/12/2022 kulwant singh 2602002WL014713 kulwant singh 00354 PUNB0140810 1692 1692 Processed 20/12/2022 7321332735 KULWANT SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
16 ATTARI PB-02-002-089-001/148
(MODHE) 		2602002000NRG23111220220151260 13/12/2022 gurnam singh 2602002WL014712 gurnam singh 00354 PUNB0140810 3384 3384 Processed 20/12/2022 7321332730 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
17 ATTARI PB-02-005-019-001/22
(BHAROPAL) 		2602005000NRG23111220220151284 13/12/2022 jaswant singh 2602005WL014714 jaswant singh 00354 PUNB0140810 1692 1692 Processed 20/12/2022 7321332732 JASWANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
18 ATTARI PB-02-005-019-001/22
(BHAROPAL) 		2602005000NRG23111220220151283 13/12/2022 jaswant singh 2602005WL014714 jaswant singh 00354 PUNB0140810 1974 1974 Processed 20/12/2022 7321332733 JASWANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
19 ATTARI PB-02-005-026-001/102
(DAUKE) 		2602005000NRG23091220220149733 13/12/2022 bikram singh 2602005WL014547 bikram singh 00354 PUNB0140810 3948 3948 Processed 20/12/2022 7321332734 BIKRAM SINGH SO FAKKAR SINGH PUNJAB NATIONAL BANK(508568)
20 ATTARI PB-02-005-061-001/131
(LADHEWAL) 		2602005000NRG23131220220152970 13/12/2022 Paramjit Kaur 2602005WL014908 Paramjit Kaur 00354 PUNB0140810 3666 3666 Processed 20/12/2022 7321332731 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16356 16356
21 ATTARI PB-02-003-013-001/243
(CHATTIWIND) 		2602003000NRG23111220220151359 13/12/2022 Nirmal singh 2602003WL014719 Nirmal singh 00354 PUNB0339800 1692 1692 Processed 20/12/2022 7321332726 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
22 ATTARI PB-02-002-002-001/97-A
(ATTARI) 		2602002000NRG23111220220151263 13/12/2022 HIRA SINGH 2602002WL014713 HIRA SINGH 00415 SBIN0001681 2538 2538 Processed 20/12/2022 7321332725 HEERA SINGH PUNJAB NATIONAL BANK(508568)
23 ATTARI PB-02-005-061-001/263
(LADHEWAL) 		2602005000NRG23131220220152979 13/12/2022 Sukha Singh 2602005WL014908 Sukha Singh 00415 SBIN0001681 3384 3384 Processed 20/12/2022 7321332728 MR SUKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
24 ATTARI PB-02-003-013-001/245
(CHATTIWIND) 		2602003000NRG23111220220151360 13/12/2022 Gurdeep Singh 2602003WL014719 Gurdeep Singh 00415 SBIN0009279 1974 1974 Processed 20/12/2022 7321332727 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 59784 59784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_131222APB_FTO_90019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 ATTARI PB2602017_131222APB_FTO_90019 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3666
3 ATTARI PB2602017_131222APB_FTO_90019 Punjab National Bank PUNB0073200 KHASA 13818
4 ATTARI PB2602017_131222APB_FTO_90019 Punjab National Bank PUNB0104300 RAJATAL ATTARI 12972
5 ATTARI PB2602017_131222APB_FTO_90019 Punjab National Bank PUNB0140810 ATTARI 16356
6 ATTARI PB2602017_131222APB_FTO_90019 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 1692
7 ATTARI PB2602017_131222APB_FTO_90019 State Bank of India SBIN0001681 ATTARI 5922
8 ATTARI PB2602017_131222APB_FTO_90019 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 1974

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