Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_270623FTO_26938
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-02-003-079-001/297
(VARPAL KALAN) 		2602003000NRG24270620230062603 27/06/2023 Jobanpreet singh 2602003WL004562 Jobanpreet singh 00349 PSIB0000246 1212 1212 Processed 14/07/2023 3436258918 Jobanpreet singh ()
2 ATTARI PB-02-017-002-001/1
(Gill Varpal) 		2602003000NRG24270620230062608 27/06/2023 Dilbagh SIngh 2602003WL004562 Dilbagh SIngh 00349 PSIB0000246 909 909 Processed 14/07/2023 3436258917 Dilbagh SIngh ()
SubTotal 2121 2121
3 ATTARI PB-02-002-042-001/184
(DHANOK KHURD) 		2602002000NRG24270620230062327 27/06/2023 rajbir kaur 2602002WL004539 rajbir kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3436258924 rajbir kaur ()
4 ATTARI PB-02-002-042-001/184
(DHANOK KHURD) 		2602002000NRG24270620230062328 27/06/2023 rajbir kaur 2602002WL004539 rajbir kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3436258925 rajbir kaur ()
SubTotal 5454 5454
5 ATTARI PB-02-002-042-001/108
(DHANOK KHURD) 		2602002000NRG24270620230062314 27/06/2023 Kala Singh 2602002WL004539 Kala Singh 00354 PUNB0140810 2727 2727 Processed 14/07/2023 3436258919 Kala Singh ()
6 ATTARI PB-02-017-042-001/221
(DHANOK KHURD) 		2602002000NRG24270620230062344 27/06/2023 harpal singh 2602002WL004539 harpal singh 00354 PUNB0140810 2424 2424 Processed 14/07/2023 3436258921 harpal singh ()
7 ATTARI PB-02-017-042-001/221
(DHANOK KHURD) 		2602002000NRG24270620230062345 27/06/2023 harpal singh 2602002WL004539 harpal singh 00354 PUNB0140810 2424 2424 Processed 14/07/2023 3436258920 harpal singh ()
SubTotal 7575 7575
8 ATTARI PB-02-003-013-001/113
(CHATTIWIND) 		2602003000NRG24270620230062282 27/06/2023 sukhwindar kaur 2602003WL004537 sukhwindar kaur 00354 PUNB0339800 606 606 Processed 14/07/2023 3436258923 sukhwindar kaur ()
9 ATTARI PB-02-003-013-001/265
(CHATTIWIND) 		2602003000NRG24270620230062297 27/06/2023 Mahinder kaur 2602003WL004537 Mahinder kaur 00354 PUNB0339800 606 606 Processed 14/07/2023 3436258922 Mahinder kaur ()
SubTotal 1212 1212
10 ATTARI PB-02-003-013-001/256
(CHATTIWIND) 		2602003000NRG24270620230062295 27/06/2023 Gursahib Singh 2602003WL004537 Gursahib Singh 00415 SBIN0009279 303 303 Processed 14/07/2023 3436258926 MR GURSAHIB SINGH ()
SubTotal 303 303
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_270623FTO_26938 Punjab & Sind Bank PSIB0000246 VERPAL 2121
2 ATTARI PB2602017_270623FTO_26938 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
3 ATTARI PB2602017_270623FTO_26938 Punjab National Bank PUNB0140810 ATTARI 7575
4 ATTARI PB2602017_270623FTO_26938 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 1212
5 ATTARI PB2602017_270623FTO_26938 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 303

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