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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:43:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_151223APB_FTO_77154
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-02-002-002-001/564
(ATTARI) 		2602002000NRG24141220230191884 15/12/2023 amandeep kaur 2602002WL014756 amandeep kaur 00349 PSIB0021077 1212 1212 Processed 09/03/2024 1553071777 amandeep kaur INDUSIND BANK(607189)
2 ATTARI PB-02-002-042-001/228
(DHANOK KHURD) 		2602002000NRG24141220230191885 15/12/2023 sukhdev singh 2602002WL014756 sukhdev singh 00349 PSIB0021077 1818 1818 Processed 09/03/2024 1553071776 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 ATTARI PB-02-002-089-001/459
(MODHE) 		2602002000NRG24141220230191892 15/12/2023 sukhwinder kaur 2602002WL014756 sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553071785 SUKHWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
4 ATTARI PB-02-002-002-001/424
(ATTARI) 		2602002000NRG24141220230191879 15/12/2023 rajinder singh 2602002WL014756 rajinder singh 00354 PUNB0140810 1818 1818 Processed 09/03/2024 1553071780 RAJINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
5 ATTARI PB-02-002-042-001/77
(DHANOK KHURD) 		2602002000NRG24141220230191886 15/12/2023 Jagir Singh 2602002WL014756 Jagir Singh 00354 PUNB0140810 1818 1818 Processed 09/03/2024 1553071781 JAGIR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
6 ATTARI PB-02-002-002-001/1342
(ATTARI) 		2602002000NRG24141220230191878 15/12/2023 Jasbir Kaur 2602002WL014756 Jasbir Kaur 00415 SBIN0001681 1818 1818 Processed 09/03/2024 1553071779 JASBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 ATTARI PB-02-002-002-001/465
(ATTARI) 		2602002000NRG24141220230191880 15/12/2023 soma kaur 2602002WL014756 soma kaur 00415 SBIN0001681 1818 1818 Processed 09/03/2024 1553071783 MRS SOMA KAUR STATE BANK OF INDIA(508548)
8 ATTARI PB-02-002-002-001/469
(ATTARI) 		2602002000NRG24141220230191881 15/12/2023 gian kaur 2602002WL014756 gian kaur 00415 SBIN0001681 1818 1818 Processed 09/03/2024 1553071784 GIAN KAUR HDFC BANK LTD(607152)
9 ATTARI PB-02-002-089-001/158
(MODHE) 		2602002000NRG24141220230191888 15/12/2023 Ajit singh 2602002WL014756 Ajit singh 00415 SBIN0001681 1818 1818 Processed 09/03/2024 1553071778 MR AJIT SINGH STATE BANK OF INDIA(508548)
10 ATTARI PB-02-002-089-001/261
(MODHE) 		2602002000NRG24141220230191890 15/12/2023 Paramjit Kaur 2602002WL014756 Paramjit Kaur 00415 SBIN0001681 1818 1818 Processed 09/03/2024 1553071782 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_151223APB_FTO_77154 Punjab & Sind Bank PSIB0021077 ATTARI 3030
2 ATTARI PB2602017_151223APB_FTO_77154 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 ATTARI PB2602017_151223APB_FTO_77154 Punjab National Bank PUNB0140810 ATTARI 3636
4 ATTARI PB2602017_151223APB_FTO_77154 State Bank of India SBIN0001681 ATTARI 9090

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