Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_170723FTO_33936
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-02-002-113-001/112
(RORAWALA KHURD) 		2602002000NRG24170720230080873 17/07/2023 Dilbagh Singh 2602002WL006048 Dilbagh Singh 00032 UTIB0002450 303 303 Processed 21/07/2023 3629315631 Dilbagh Singh ()
SubTotal 303 303
2 ATTARI PB-02-002-113-001/107
(RORAWALA KHURD) 		2602002000NRG24170720230080869 17/07/2023 Lakhwinder Kaur 2602002WL006048 Lakhwinder Kaur 00349 PSIB0021077 303 303 Processed 21/07/2023 3629315633 Lakhwinder Kaur ()
3 ATTARI PB-02-002-113-001/147
(RORAWALA KHURD) 		2602002000NRG24170720230080882 17/07/2023 Harjinder Singh 2602002WL006048 Harjinder Singh 00349 PSIB0021077 303 303 Processed 21/07/2023 3629315622 Harjinder Singh ()
4 ATTARI PB-02-002-113-001/155
(RORAWALA KHURD) 		2602002000NRG24170720230080887 17/07/2023 Gurmeet kaur 2602002WL006048 Gurmeet kaur 00349 PSIB0021077 303 303 Processed 21/07/2023 3629315623 Gurmeet kaur ()
SubTotal 909 909
5 ATTARI PB-02-002-113-001/123
(RORAWALA KHURD) 		2602002000NRG24170720230080878 17/07/2023 Jasbir Kaur 2602002WL006048 Jasbir Kaur 00354 PUNB0104300 303 303 Processed 22/07/2023 3629315624 Jasbir Kaur ()
SubTotal 303 303
6 ATTARI PB-02-002-113-001/88
(RORAWALA KHURD) 		2602002000NRG24170720230080906 17/07/2023 joga singh 2602002WL006048 joga singh 00354 PUNB0140810 303 303 Processed 22/07/2023 3629315625 joga singh ()
SubTotal 303 303
7 ATTARI PB-02-002-113-001/110
(RORAWALA KHURD) 		2602002000NRG24170720230080872 17/07/2023 Jagjit Singh 2602002WL006048 Jagjit Singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629315626 MR JAGJEET SINGH ()
8 ATTARI PB-02-002-113-001/113
(RORAWALA KHURD) 		2602002000NRG24170720230080874 17/07/2023 Dalbir Singh 2602002WL006048 Dalbir Singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629315628 MR DALBIR SINGH ()
9 ATTARI PB-02-002-113-001/118
(RORAWALA KHURD) 		2602002000NRG24170720230080876 17/07/2023 Kuldeep Singh 2602002WL006048 Kuldeep Singh 00415 SBIN0001681 303 303 Processed 21/07/2023 3629315629 MR KULDEEP SINGH ()
10 ATTARI PB-02-002-113-001/154
(RORAWALA KHURD) 		2602002000NRG24170720230080886 17/07/2023 Sandeep kaur 2602002WL006048 Sandeep kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629315630 MRS SANDEEP KAUR ()
11 ATTARI PB-02-002-113-001/157
(RORAWALA KHURD) 		2602002000NRG24170720230080888 17/07/2023 Gurjit kaur 2602002WL006048 Gurjit kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629315627 MRS GURJIT KAUR ()
12 ATTARI PB-02-002-113-001/57
(RORAWALA KHURD) 		2602002000NRG24170720230080895 17/07/2023 CHARN kaur 2602002WL006048 CHARN kaur 00415 SBIN0001681 303 303 Processed 21/07/2023 3629315632 MRS CHARAN KAUR ()
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_170723FTO_33936 AXIS BANK UTIB0002450 Ranike 303
2 ATTARI PB2602017_170723FTO_33936 Punjab & Sind Bank PSIB0021077 ATTARI 909
3 ATTARI PB2602017_170723FTO_33936 Punjab National Bank PUNB0104300 RAJATAL ATTARI 303
4 ATTARI PB2602017_170723FTO_33936 Punjab National Bank PUNB0140810 ATTARI 303
5 ATTARI PB2602017_170723FTO_33936 State Bank of India SBIN0001681 ATTARI 1818

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