Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_091023FTO_59544
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-02-005-001-001/420
(ABADI BOHRUPUL) 		2602005000NRG24081020230155817 09/10/2023 baljit kaur 2602005WL011695 baljit kaur 00032 UTIB0002372 1212 1212 Processed 11/11/2023 7375366353 baljit kaur ()
2 ATTARI PB-02-005-089-001/333
(SANGNA) 		2602005000NRG24081020230155833 09/10/2023 sukhwinder singh 2602005WL011695 sukhwinder singh 00032 UTIB0002372 2727 2727 Processed 11/11/2023 7375366352 sukhwinder singh ()
SubTotal 3939 3939
3 ATTARI PB-02-005-001-001/417
(ABADI BOHRUPUL) 		2602005000NRG24081020230155814 09/10/2023 SUNNY SINGH 2602005WL011695 SUNNY SINGH 00048 BKID0006307 1212 1212 Processed 11/11/2023 7375366348 SUNNY SINGH ()
4 ATTARI PB-02-005-001-001/417
(ABADI BOHRUPUL) 		2602005000NRG24081020230155813 09/10/2023 SUNNY SINGH 2602005WL011695 SUNNY SINGH 00048 BKID0006307 2727 2727 Processed 11/11/2023 7375366347 SUNNY SINGH ()
SubTotal 3939 3939
5 ATTARI PB-02-005-001-001/434
(ABADI BOHRUPUL) 		2602005000NRG24081020230155798 09/10/2023 ranjit singh 2602005WL011692 ranjit singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375366354 ranjit singh ()
6 ATTARI PB-02-005-089-001/200
(SANGNA) 		2602005000NRG24081020230155830 09/10/2023 khushdeep kaur 2602005WL011695 khushdeep kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375366351 khushdeep kaur ()
7 ATTARI PB-02-005-089-001/316
(SANGNA) 		2602005000NRG24081020230155832 09/10/2023 rajbir kaur 2602005WL011695 rajbir kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375366349 rajbir kaur ()
8 ATTARI PB-02-005-089-001/316
(SANGNA) 		2602005000NRG24081020230155831 09/10/2023 rajbir kaur 2602005WL011695 rajbir kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375366350 rajbir kaur ()
SubTotal 6060 6060
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_091023FTO_59544 AXIS BANK UTIB0002372 Iban Kalan 3939
2 ATTARI PB2602017_091023FTO_59544 Bank of India BKID0006307 CHABBA 3939
3 ATTARI PB2602017_091023FTO_59544 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060

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