Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:36:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_260923FTO_55827
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-02-002-111-001/215
(RANIEKE) 		2602002000NRG24260920230144068 26/09/2023 sukhdev singh 2602002WL010753 sukhdev singh 00349 PSIB0021077 909 909 Processed 11/11/2023 7375321924 SUKHDEV SINGH ()
2 ATTARI PB-02-002-111-001/256
(RANIEKE) 		2602002000NRG24260920230144078 26/09/2023 Lakhbir Kaur 2602002WL010753 Lakhbir Kaur 00349 PSIB0021077 606 606 Processed 11/11/2023 7375321916 LAKHBIR KAUR ()
3 ATTARI PB-02-002-111-001/259
(RANIEKE) 		2602002000NRG24260920230144080 26/09/2023 Dilbag Singh 2602002WL010753 Dilbag Singh 00349 PSIB0021077 303 303 Processed 11/11/2023 7375321915 DILBAG SINGH ()
SubTotal 1818 1818
4 ATTARI PB-02-002-111-001/118
(RANIEKE) 		2602002000NRG24260920230144052 26/09/2023 sandeep Kaur 2602002WL010753 sandeep Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375321921 sandeep Kaur ()
5 ATTARI PB-02-002-111-001/239
(RANIEKE) 		2602002000NRG24260920230144073 26/09/2023 Rajbir Kaur 2602002WL010753 Rajbir Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375321923 Rajbir Kaur ()
SubTotal 1212 1212
6 ATTARI PB-02-002-111-001/156
(RANIEKE) 		2602002000NRG24260920230144055 26/09/2023 dalbir kaur 2602002WL010753 dalbir kaur 00354 PUNB0140810 606 606 Processed 11/11/2023 7375321919 dalbir kaur ()
7 ATTARI PB-02-002-111-001/240
(RANIEKE) 		2602002000NRG24260920230144074 26/09/2023 Amandeep Kaur 2602002WL010753 Amandeep Kaur 00354 PUNB0140810 909 909 Processed 11/11/2023 7375321920 Amandeep Kaur ()
8 ATTARI PB-02-002-111-001/261
(RANIEKE) 		2602002000NRG24260920230144081 26/09/2023 Komalpreet Kaur 2602002WL010753 Komalpreet Kaur 00354 PUNB0140810 606 606 Processed 11/11/2023 7375321917 Komalpreet Kaur ()
9 ATTARI PB-02-002-111-001/56
(RANIEKE) 		2602002000NRG24260920230144083 26/09/2023 KUNAN SINGH 2602002WL010753 KUNAN SINGH 00354 PUNB0140810 606 606 Processed 11/11/2023 7375321918 KUNAN SINGH ()
SubTotal 2727 2727
10 ATTARI PB-02-002-111-001/257
(RANIEKE) 		2602002000NRG24260920230144079 26/09/2023 Ajmer Singh 2602002WL010753 Ajmer Singh 00415 SBIN0001681 606 606 Processed 11/11/2023 7375321922 MR AJMER SINGH ()
SubTotal 606 606
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_260923FTO_55827 Punjab & Sind Bank PSIB0021077 ATTARI 1818
2 ATTARI PB2602017_260923FTO_55827 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 ATTARI PB2602017_260923FTO_55827 Punjab National Bank PUNB0140810 ATTARI 2727
4 ATTARI PB2602017_260923FTO_55827 State Bank of India SBIN0001681 ATTARI 606

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