Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:18:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_200923FTO_54213
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-02-002-011-001/62
(BHANDIAR) 		2602002000NRG24200920230139758 20/09/2023 gurwinder kaur 2602002WL010409 gurwinder kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7265063359 gurwinder kaur ()
2 ATTARI PB-02-002-109-001/204
(RANGHAR) 		2602002000NRG24200920230139787 20/09/2023 raj kaur 2602002WL010409 raj kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7265063360 raj kaur ()
3 ATTARI PB-02-005-034-001/130
(GHARANDHA) 		2602005000NRG24200920230139917 20/09/2023 savinder kaur 2602005WL010424 savinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7265063358 savinder kaur ()
SubTotal 3939 3939
4 ATTARI PB-02-005-061-001/141
(LADHEWAL) 		2602005000NRG24200920230139937 20/09/2023 Rachpal Singh 2602005WL010425 Rachpal Singh 00354 PUNB0038510 2121 2121 Processed 10/11/2023 7265063371 Rachpal Singh ()
SubTotal 2121 2121
5 ATTARI PB-02-005-061-001/38
(LADHEWAL) 		2602005000NRG24200920230139943 20/09/2023 baldev singh 2602005WL010425 baldev singh 00354 PUNB0073200 1515 1515 Processed 10/11/2023 7265063370 baldev singh ()
SubTotal 1515 1515
6 ATTARI PB-02-002-109-001/163
(RANGHAR) 		2602002000NRG24200920230139776 20/09/2023 gurcharn singh 2602002WL010409 gurcharn singh 00354 PUNB0140810 2121 2121 Processed 10/11/2023 7265063364 gurcharn singh ()
7 ATTARI PB-02-002-109-001/177
(RANGHAR) 		2602002000NRG24200920230139780 20/09/2023 jashanpreet singh 2602002WL010409 jashanpreet singh 00354 PUNB0140810 2121 2121 Processed 10/11/2023 7265063366 jashanpreet singh ()
8 ATTARI PB-02-002-109-001/199
(RANGHAR) 		2602002000NRG24200920230139785 20/09/2023 jemal singh 2602002WL010409 jemal singh 00354 PUNB0140810 2121 2121 Processed 10/11/2023 7265063365 jemal singh ()
9 ATTARI PB-02-005-061-001/104
(LADHEWAL) 		2602005000NRG24200920230139946 20/09/2023 balwinder kaur 2602005WL010426 balwinder kaur 00354 PUNB0140810 1818 1818 Processed 10/11/2023 7265063368 balwinder kaur ()
10 ATTARI PB-02-005-061-001/113
(LADHEWAL) 		2602005000NRG24200920230139947 20/09/2023 Darshan Kaur 2602005WL010426 Darshan Kaur 00354 PUNB0140810 2121 2121 Processed 10/11/2023 7265063369 Darshan Kaur ()
11 ATTARI PB-02-005-061-001/162
(LADHEWAL) 		2602005000NRG24200920230139938 20/09/2023 Balwinder kaur 2602005WL010425 Balwinder kaur 00354 PUNB0140810 1212 1212 Processed 10/11/2023 7265063367 Balwinder kaur ()
SubTotal 11514 11514
12 ATTARI PB-02-002-109-001/173
(RANGHAR) 		2602002000NRG24200920230139779 20/09/2023 ajaypal singh 2602002WL010409 ajaypal singh 00415 SBIN0001681 2121 2121 Processed 09/11/2023 7265063363 MASTER AJAY PAL SINGH ()
13 ATTARI PB-02-002-109-001/202
(RANGHAR) 		2602002000NRG24200920230139786 20/09/2023 balwinder singh 2602002WL010409 balwinder singh 00415 SBIN0001681 2121 2121 Processed 09/11/2023 7265063361 MR BALWINDER SINGH DSSOASR ()
14 ATTARI PB-02-005-034-001/143
(GHARANDHA) 		2602005000NRG24200920230139922 20/09/2023 Surjit kaur 2602005WL010424 Surjit kaur 00415 SBIN0001681 1818 1818 Processed 09/11/2023 7265063362 MRS SARJIT KAUR ()
SubTotal 6060 6060
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_200923FTO_54213 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
2 ATTARI PB2602017_200923FTO_54213 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 2121
3 ATTARI PB2602017_200923FTO_54213 Punjab National Bank PUNB0073200 KHASA 1515
4 ATTARI PB2602017_200923FTO_54213 Punjab National Bank PUNB0140810 ATTARI 11514
5 ATTARI PB2602017_200923FTO_54213 State Bank of India SBIN0001681 ATTARI 6060

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