Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_300723FTO_38894
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-02-005-024-001/598
(CHEEHCHA) 		2602005000NRG24300720230092354 30/07/2023 Lovejit singh 2602005WL006931 Lovejit singh 00078 CNRB0003143 1515 1515 Processed 04/08/2023 4175136317 Lovejit singh ()
SubTotal 1515 1515
2 ATTARI PB-02-005-024-001/585
(CHEEHCHA) 		2602005000NRG24300720230092348 30/07/2023 Paramjit Kaur 2602005WL006931 Paramjit Kaur 00152 HDFC0007030 2121 2121 Processed 04/08/2023 4175136306 Paramjit Kaur ()
SubTotal 2121 2121
3 ATTARI PB-02-005-024-001/506
(CHEEHCHA) 		2602005000NRG24300720230092342 30/07/2023 Aroor singh 2602005WL006931 Aroor singh 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175136319 Aroor singh ()
4 ATTARI PB-02-005-024-001/514
(CHEEHCHA) 		2602005000NRG24300720230092343 30/07/2023 Sukdev singh 2602005WL006931 Sukdev singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175136318 Sukdev singh ()
5 ATTARI PB-02-005-024-001/583
(CHEEHCHA) 		2602005000NRG24300720230092347 30/07/2023 Manjit Kaur 2602005WL006931 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175136316 Manjit Kaur ()
6 ATTARI PB-02-005-024-001/587
(CHEEHCHA) 		2602005000NRG24300720230092349 30/07/2023 Balwinder Kaur 2602005WL006931 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175136312 Balwinder Kaur ()
7 ATTARI PB-02-005-024-001/594
(CHEEHCHA) 		2602005000NRG24300720230092351 30/07/2023 Joginder Kaur 2602005WL006931 Joginder Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175136314 Joginder Kaur ()
8 ATTARI PB-02-005-024-001/596
(CHEEHCHA) 		2602005000NRG24300720230092352 30/07/2023 Kuldeep kaur 2602005WL006931 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175136315 Kuldeep kaur ()
9 ATTARI PB-02-005-024-001/597
(CHEEHCHA) 		2602005000NRG24300720230092353 30/07/2023 Sukhdev Singh 2602005WL006931 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175136313 Sukhdev Singh ()
10 ATTARI PB-02-005-024-001/604
(CHEEHCHA) 		2602005000NRG24300720230092355 30/07/2023 Seva Singh 2602005WL006931 Seva Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175136311 Seva Singh ()
SubTotal 14241 14241
11 ATTARI PB-02-005-024-001/479
(CHEEHCHA) 		2602005000NRG24300720230092339 30/07/2023 Baljinder singh 2602005WL006931 Baljinder singh 00354 PUNB0038510 1212 1212 Processed 04/08/2023 4175136307 Baljinder singh ()
12 ATTARI PB-02-005-024-001/480
(CHEEHCHA) 		2602005000NRG24300720230092340 30/07/2023 Surjit kaur 2602005WL006931 Surjit kaur 00354 PUNB0038510 1818 1818 Processed 04/08/2023 4175136308 Surjit kaur ()
SubTotal 3030 3030
13 ATTARI PB-02-005-024-001/434
(CHEEHCHA) 		2602005000NRG24300720230092338 30/07/2023 Balwinder singh 2602005WL006931 Balwinder singh 00354 PUNB0073200 2121 2121 Processed 04/08/2023 4175136309 Balwinder singh ()
14 ATTARI PB-02-005-024-001/592
(CHEEHCHA) 		2602005000NRG24300720230092350 30/07/2023 Priya Kaur 2602005WL006931 Priya Kaur 00354 PUNB0073200 2121 2121 Processed 04/08/2023 4175136310 Priya Kaur ()
SubTotal 4242 4242
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_300723FTO_38894 Canara Bank CNRB0003143 RANJIT AVENUE, AMRITSAR 1515
2 ATTARI PB2602017_300723FTO_38894 HDFC HDFC0007030 Khasa 2121
3 ATTARI PB2602017_300723FTO_38894 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
4 ATTARI PB2602017_300723FTO_38894 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3030
5 ATTARI PB2602017_300723FTO_38894 Punjab National Bank PUNB0073200 KHASA 4242

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