Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_231123FTO_70953
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-02-002-002-001/498-A
(ATTARI) 		2602002000NRG24221120230174874 23/11/2023 joginder kaur 2602002WL013266 joginder kaur 00349 PSIB0021077 1818 1818 Processed 01/02/2024 9908880447 JOGINDER KAUR ()
2 ATTARI PB-02-002-002-001/571
(ATTARI) 		2602002000NRG24221120230174877 23/11/2023 amarjit kaur 2602002WL013266 amarjit kaur 00349 PSIB0021077 1818 1818 Processed 01/02/2024 9908880446 AMARJIT KAUR ()
3 ATTARI PB-02-002-042-001/116
(DHANOK KHURD) 		2602002000NRG24221120230174881 23/11/2023 sumandeep kaur 2602002WL013266 sumandeep kaur 00349 PSIB0021077 1818 1818 Processed 01/02/2024 9908880445 SUMANDEEP KAUR ()
SubTotal 5454 5454
4 ATTARI PB-02-002-042-001/115
(DHANOK KHURD) 		2602002000NRG24221120230174880 23/11/2023 baljit kaur 2602002WL013266 baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9908880449 baljit kaur ()
5 ATTARI PB-02-002-042-001/147
(DHANOK KHURD) 		2602002000NRG24221120230174883 23/11/2023 manpreet kaur 2602002WL013266 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908880450 manpreet kaur ()
SubTotal 3030 3030
6 ATTARI PB-02-002-002-001/384
(ATTARI) 		2602002000NRG24221120230174873 23/11/2023 kunna 2602002WL013266 kunna 00354 PUNB0104300 1818 1818 Processed 01/02/2024 9908880455 kunna ()
7 ATTARI PB-02-002-002-001/573
(ATTARI) 		2602002000NRG24221120230174878 23/11/2023 harjeet kaur 2602002WL013266 harjeet kaur 00354 PUNB0104300 1515 1515 Processed 01/02/2024 9908880453 harjeet kaur ()
8 ATTARI PB-02-002-112-001/144
(RORAWALA KALAN) 		2602002000NRG24221120230174887 23/11/2023 sandeep singh 2602002WL013266 sandeep singh 00354 PUNB0104300 1818 1818 Processed 01/02/2024 9908880454 sandeep singh ()
SubTotal 5151 5151
9 ATTARI PB-02-005-027-001/346
(DHATTAL) 		2602005000NRG24221120230174867 23/11/2023 kuldeep singh 2602005WL013265 kuldeep singh 00354 PUNB0118800 2121 2121 Processed 01/02/2024 9908880452 kuldeep singh ()
SubTotal 2121 2121
10 ATTARI PB-02-002-042-001/104
(DHANOK KHURD) 		2602002000NRG24221120230174879 23/11/2023 mistak Singh 2602002WL013266 mistak Singh 00354 PUNB0140810 1515 1515 Processed 01/02/2024 9908880451 mistak Singh ()
SubTotal 1515 1515
11 ATTARI PB-02-017-002-001/487
(ATTARI) 		2602002000NRG24221120230174888 23/11/2023 mandeep kaur 2602002WL013266 mandeep kaur 00415 SBIN0001681 1212 1212 Processed 01/02/2024 9908880448 MISS MANDEEP KAUR ()
SubTotal 1212 1212
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_231123FTO_70953 Punjab & Sind Bank PSIB0021077 ATTARI 5454
2 ATTARI PB2602017_231123FTO_70953 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 ATTARI PB2602017_231123FTO_70953 Punjab National Bank PUNB0104300 RAJATAL ATTARI 5151
4 ATTARI PB2602017_231123FTO_70953 Punjab National Bank PUNB0118800 BASARKE GILLAN 2121
5 ATTARI PB2602017_231123FTO_70953 Punjab National Bank PUNB0140810 ATTARI 1515
6 ATTARI PB2602017_231123FTO_70953 State Bank of India SBIN0001681 ATTARI 1212

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