Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_121223FTO_76280
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-02-002-062-001/425
(KANOKE) 		2602002000NRG24121220230189184 12/12/2023 baljit kaur 2602002WL014580 baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1105114096 baljit kaur ()
SubTotal 2121 2121
2 ATTARI PB-02-002-062-001/426
(KANOKE) 		2602002000NRG24121220230189185 12/12/2023 dalbir singh 2602002WL014580 dalbir singh 00354 PUNB0104300 303 303 Processed 29/02/2024 1105114089 dalbir singh ()
SubTotal 303 303
3 ATTARI PB-02-002-062-001/125
(KANOKE) 		2602002000NRG24121220230189163 12/12/2023 sukhwant kaur 2602002WL014580 sukhwant kaur 00354 PUNB0134810 3636 3636 Processed 29/02/2024 1105114090 sukhwant kaur ()
SubTotal 3636 3636
4 ATTARI PB-02-002-062-001/361
(KANOKE) 		2602002000NRG24121220230189177 12/12/2023 Parmjit Kaur 2602002WL014580 Parmjit Kaur 00354 PUNB0140810 3333 3333 Processed 29/02/2024 1105114093 Parmjit Kaur ()
5 ATTARI PB-02-002-062-001/427
(KANOKE) 		2602002000NRG24121220230189186 12/12/2023 balwinder kaur 2602002WL014580 balwinder kaur 00354 PUNB0140810 3333 3333 Processed 29/02/2024 1105114091 balwinder kaur ()
6 ATTARI PB-02-002-062-001/428
(KANOKE) 		2602002000NRG24121220230189187 12/12/2023 ninder kaur 2602002WL014580 ninder kaur 00354 PUNB0140810 3636 3636 Processed 29/02/2024 1105114092 ninder kaur ()
SubTotal 10302 10302
7 ATTARI PB-02-005-012-001/27
(BASERKE) 		2602005000NRG24121220230189150 12/12/2023 parmjit kour 2602005WL014579 parmjit kour 00354 PUNB0289800 2121 2121 Processed 29/02/2024 1105114094 parmjit kour ()
SubTotal 2121 2121
8 ATTARI PB-02-002-062-001/429
(KANOKE) 		2602002000NRG24121220230189188 12/12/2023 satnam singh 2602002WL014580 satnam singh 00415 SBIN0001681 3636 3636 Processed 29/02/2024 1105114095 MR SATNAM SINGH ()
SubTotal 3636 3636
9 ATTARI PB-02-005-012-001/254
(BASERKE) 		2602005000NRG24121220230189147 12/12/2023 harmit kour 2602005WL014579 harmit kour 00415 SBIN0011959 2121 2121 Processed 29/02/2024 1105114098 MRS HARMEET KAUR ()
SubTotal 2121 2121
10 ATTARI PB-02-005-012-001/225
(BASERKE) 		2602005000NRG24121220230189140 12/12/2023 Manpreet kaur 2602005WL014579 Manpreet kaur 00468 UBIN0566764 2727 2727 Processed 29/02/2024 1105114097 Manpreet kaur ()
SubTotal 2727 2727
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_121223FTO_76280 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
2 ATTARI PB2602017_121223FTO_76280 Punjab National Bank PUNB0104300 RAJATAL ATTARI 303
3 ATTARI PB2602017_121223FTO_76280 Punjab National Bank PUNB0134810 Chogawan amritsar 3636
4 ATTARI PB2602017_121223FTO_76280 Punjab National Bank PUNB0140810 ATTARI 10302
5 ATTARI PB2602017_121223FTO_76280 Punjab National Bank PUNB0289800 CHHEHRTA 2121
6 ATTARI PB2602017_121223FTO_76280 State Bank of India SBIN0001681 ATTARI 3636
7 ATTARI PB2602017_121223FTO_76280 State Bank of India SBIN0011959 CHHEHRATTA 2121
8 ATTARI PB2602017_121223FTO_76280 Union Bank of India UBIN0566764 Chheherta Road Amritsar 2727

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