Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:14:53 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_250723FTO_37212
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-02-005-017-001/414
(BHAKNA KALAN) 		2602005000NRG24250720230088299 25/07/2023 harbhajan kaur 2602005WL006637 harbhajan kaur 00352 PUNB0PGB003 2424 2424 Processed 29/07/2023 4006130392 harbhajan kaur ()
SubTotal 2424 2424
2 ATTARI PB-02-003-013-001/330
(CHATTIWIND) 		2602003000NRG24250720230088308 25/07/2023 Balwinder 2602003WL006638 Balwinder 00354 PUNB0339800 3030 3030 Processed 29/07/2023 4006130391 Balwinder ()
SubTotal 3030 3030
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_250723FTO_37212 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
2 ATTARI PB2602017_250723FTO_37212 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 3030

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