Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_030623FTO_17385
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-02-005-092-001/176
(TAJU CHAK) 		2602005000NRG24030620230040867 03/06/2023 harpal singh 2602005WL003061 harpal singh 00152 HDFC0003271 2121 2121 Processed 13/06/2023 2493335618 harpal singh ()
SubTotal 2121 2121
2 ATTARI PB-02-005-092-001/114
(TAJU CHAK) 		2602005000NRG24030620230040853 03/06/2023 Gurjant singh 2602005WL003061 Gurjant singh 00354 PUNB0118800 2121 2121 Processed 13/06/2023 2493335619 Gurjant singh ()
3 ATTARI PB-02-005-092-001/154
(TAJU CHAK) 		2602005000NRG24030620230040863 03/06/2023 sukhwinder kaur 2602005WL003061 sukhwinder kaur 00354 PUNB0118800 2121 2121 Processed 13/06/2023 2493335620 sukhwinder kaur ()
4 ATTARI PB-02-005-092-001/156
(TAJU CHAK) 		2602005000NRG24030620230040864 03/06/2023 Reena 2602005WL003061 Reena 00354 PUNB0118800 2121 2121 Processed 13/06/2023 2493335621 Reena ()
SubTotal 6363 6363
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_030623FTO_17385 HDFC HDFC0003271 TANGRA 2121
2 ATTARI PB2602017_030623FTO_17385 Punjab National Bank PUNB0118800 BASARKE GILLAN 6363

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