Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_280623FTO_26970
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-02-005-043-001/263
(IBBAN KHURD) 		2602005000NRG24270620230063155 28/06/2023 Daljit kaur 2602005WL004598 Daljit kaur 00048 BKID0006307 606 606 Processed 14/07/2023 3439505122 Daljit kaur ()
2 ATTARI PB-02-005-076-001/68
(NARAINPUR ABADI) 		2602005000NRG24270620230063164 28/06/2023 Gurpreet kaur 2602005WL004598 Gurpreet kaur 00048 BKID0006307 606 606 Processed 14/07/2023 3439505123 Gurpreet kaur ()
3 ATTARI PB-02-005-076-001/95
(NARAINPUR ABADI) 		2602005000NRG24270620230063173 28/06/2023 Rajwinder Kaur 2602005WL004598 Rajwinder Kaur 00048 BKID0006307 1818 1818 Processed 14/07/2023 3439505125 Rajwinder Kaur ()
4 ATTARI PB-02-005-089-001/198
(SANGNA) 		2602005000NRG24270620230063150 28/06/2023 Rani 2602005WL004597 Rani 00048 BKID0006307 4545 4545 Processed 14/07/2023 3439505124 Rani ()
SubTotal 7575 7575
5 ATTARI PB-02-005-076-001/88
(NARAINPUR ABADI) 		2602005000NRG24270620230063172 28/06/2023 Harbans Kaur 2602005WL004598 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439505129 Harbans Kaur ()
6 ATTARI PB-02-005-076-001/96
(NARAINPUR ABADI) 		2602005000NRG24270620230063174 28/06/2023 Rimpy 2602005WL004598 Rimpy 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439505128 Rimpy ()
7 ATTARI PB-02-005-076-001/99
(NARAINPUR ABADI) 		2602005000NRG24270620230063177 28/06/2023 Navdeep Kaur 2602005WL004598 Navdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439505130 Navdeep Kaur ()
SubTotal 5151 5151
8 ATTARI PB-02-005-043-001/262
(IBBAN KHURD) 		2602005000NRG24270620230063154 28/06/2023 Dharam Kaur 2602005WL004598 Dharam Kaur 00354 PUNB0339800 1818 1818 Processed 14/07/2023 3439505127 Dharam Kaur ()
9 ATTARI PB-02-005-076-001/74
(NARAINPUR ABADI) 		2602005000NRG24270620230063167 28/06/2023 Manpreet Kaur 2602005WL004598 Manpreet Kaur 00354 PUNB0339800 1818 1818 Processed 14/07/2023 3439505126 Manpreet Kaur ()
SubTotal 3636 3636
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_280623FTO_26970 Bank of India BKID0006307 CHABBA 7575
2 ATTARI PB2602017_280623FTO_26970 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
3 ATTARI PB2602017_280623FTO_26970 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 3636

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