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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:19:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_120723FTO_32080
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-02-005-024-001/585
(CHEEHCHA) 		2602005000NRG24120720230076231 12/07/2023 Paramjit Kaur 2602005WL005674 Paramjit Kaur 00152 HDFC0007030 1515 1515 Processed 17/07/2023 3508780469 Paramjit Kaur ()
SubTotal 1515 1515
2 ATTARI PB-02-005-024-001/133
(CHEEHCHA) 		2602005000NRG24120720230076207 12/07/2023 bhupnder kaur 2602005WL005674 bhupnder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508780471 bhupnder kaur ()
3 ATTARI PB-02-005-024-001/506
(CHEEHCHA) 		2602005000NRG24120720230076227 12/07/2023 Aroor singh 2602005WL005674 Aroor singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508780476 Aroor singh ()
4 ATTARI PB-02-005-024-001/583
(CHEEHCHA) 		2602005000NRG24120720230076230 12/07/2023 Manjit Kaur 2602005WL005674 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508780472 Manjit Kaur ()
5 ATTARI PB-02-005-024-001/587
(CHEEHCHA) 		2602005000NRG24120720230076232 12/07/2023 Balwinder Kaur 2602005WL005674 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3508780470 Balwinder Kaur ()
SubTotal 5151 5151
6 ATTARI PB-02-005-024-001/24
(CHEEHCHA) 		2602005000NRG24120720230076209 12/07/2023 Jinder kaue 2602005WL005674 Jinder kaue 00354 PUNB0038510 1212 1212 Processed 17/07/2023 3508780474 Jinder kaue ()
7 ATTARI PB-02-005-024-001/479
(CHEEHCHA) 		2602005000NRG24120720230076225 12/07/2023 Baljinder singh 2602005WL005674 Baljinder singh 00354 PUNB0038510 909 909 Processed 17/07/2023 3508780475 Baljinder singh ()
SubTotal 2121 2121
8 ATTARI PB-02-005-024-001/434
(CHEEHCHA) 		2602005000NRG24120720230076223 12/07/2023 Balwinder singh 2602005WL005674 Balwinder singh 00354 PUNB0073200 1515 1515 Processed 17/07/2023 3508780473 Balwinder singh ()
SubTotal 1515 1515
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_120723FTO_32080 HDFC HDFC0007030 Khasa 1515
2 ATTARI PB2602017_120723FTO_32080 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
3 ATTARI PB2602017_120723FTO_32080 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 2121
4 ATTARI PB2602017_120723FTO_32080 Punjab National Bank PUNB0073200 KHASA 1515

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