Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_080623FTO_19501
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-02-005-084-001/346
(RAMPURA) 		2602005000NRG24080620230045351 08/06/2023 jagir singh 2602005WL003364 jagir singh 00176 IDIB000C582 3636 3636 Processed 13/06/2023 2493336091 jagir singh ()
SubTotal 3636 3636
2 ATTARI PB-02-005-084-001/345
(RAMPURA) 		2602005000NRG24080620230045350 08/06/2023 rajbir kaur 2602005WL003364 rajbir kaur 00349 PSIB0000403 3636 3636 Processed 13/06/2023 2493336092 rajbir kaur ()
SubTotal 3636 3636
3 ATTARI PB-02-005-035-001/127
(GHARINDHI) 		2602005000NRG24080620230045259 08/06/2023 Salwinder singh 2602005WL003360 Salwinder singh 00352 PUNB0PGB003 3636 3636 Processed 13/06/2023 2493336105 Salwinder singh ()
4 ATTARI PB-02-005-035-001/128
(GHARINDHI) 		2602005000NRG24080620230045260 08/06/2023 sarwarn kaur 2602005WL003360 sarwarn kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493336107 sarwarn kaur ()
5 ATTARI PB-02-005-035-001/4
(GHARINDHI) 		2602005000NRG24080620230045275 08/06/2023 carnjit kaur 2602005WL003360 carnjit kaur 00352 PUNB0PGB003 303 303 Processed 13/06/2023 2493336108 carnjit kaur ()
6 ATTARI PB-02-005-035-001/4
(GHARINDHI) 		2602005000NRG24080620230045384 08/06/2023 carnjit kaur 2602005WL003367 carnjit kaur 00352 PUNB0PGB003 3333 3333 Processed 13/06/2023 2493336109 carnjit kaur ()
7 ATTARI PB-02-005-035-001/7
(GHARINDHI) 		2602005000NRG24080620230045168 08/06/2023 JOGINDER SINGH 2602005WL003358 JOGINDER SINGH 00352 PUNB0PGB003 3636 3636 Processed 13/06/2023 2493336106 JOGINDER SINGH ()
8 ATTARI PB-02-005-047-001/248
(KALLEWAL) 		2602005000NRG24080620230045309 08/06/2023 rak kaur 2602005WL003361 rak kaur 00352 PUNB0PGB003 3333 3333 Processed 13/06/2023 2493336113 rak kaur ()
9 ATTARI PB-02-005-065-001/181
(MALLUWAL) 		2602005000NRG24080620230045325 08/06/2023 Lakhbir Kaur 2602005WL003363 Lakhbir Kaur 00352 PUNB0PGB003 3636 3636 Processed 13/06/2023 2493336111 Lakhbir Kaur ()
10 ATTARI PB-02-005-065-001/275
(MALLUWAL) 		2602005000NRG24080620230045340 08/06/2023 gurmeet kaor 2602005WL003363 gurmeet kaor 00352 PUNB0PGB003 3333 3333 Processed 13/06/2023 2493336114 gurmeet kaor ()
11 ATTARI PB-02-005-065-001/52
(MALLUWAL) 		2602005000NRG24080620230045343 08/06/2023 amrik singh 2602005WL003363 amrik singh 00352 PUNB0PGB003 3636 3636 Processed 13/06/2023 2493336110 amrik singh ()
12 ATTARI PB-02-005-065-001/72
(MALLUWAL) 		2602005000NRG24080620230045346 08/06/2023 mandeep kaur 2602005WL003363 mandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 13/06/2023 2493336112 mandeep kaur ()
SubTotal 30300 30300
13 ATTARI PB-02-005-065-001/182
(MALLUWAL) 		2602005000NRG24080620230045326 08/06/2023 Sarabjit Kaur 2602005WL003363 Sarabjit Kaur 00354 PUNB0038510 2727 2727 Processed 13/06/2023 2493336094 Sarabjit Kaur ()
14 ATTARI PB-02-005-065-001/229
(MALLUWAL) 		2602005000NRG24080620230045335 08/06/2023 kulwinder kour 2602005WL003363 kulwinder kour 00354 PUNB0038510 3636 3636 Processed 13/06/2023 2493336095 kulwinder kour ()
15 ATTARI PB-02-005-065-001/278
(MALLUWAL) 		2602005000NRG24080620230045341 08/06/2023 amarjit kour 2602005WL003363 amarjit kour 00354 PUNB0038510 2424 2424 Processed 13/06/2023 2493336093 amarjit kour ()
SubTotal 8787 8787
16 ATTARI PB-02-005-065-001/195
(MALLUWAL) 		2602005000NRG24080620230045329 08/06/2023 Amrik Kaur 2602005WL003363 Amrik Kaur 00354 PUNB0073200 3636 3636 Processed 13/06/2023 2493336096 Amrik Kaur ()
SubTotal 3636 3636
17 ATTARI PB-02-005-013-001/276
(BASERKE GILLIAN) 		2602005000NRG24080620230045137 08/06/2023 rita 2602005WL003357 rita 00354 PUNB0118800 1818 1818 Processed 13/06/2023 2493336099 rita ()
18 ATTARI PB-02-005-086-001/116
(RAMUWAL) 		2602005000NRG24080620230045371 08/06/2023 mandeep singh 2602005WL003366 mandeep singh 00354 PUNB0118800 909 909 Processed 13/06/2023 2493336098 mandeep singh ()
19 ATTARI PB-02-005-086-001/116
(RAMUWAL) 		2602005000NRG24080620230045372 08/06/2023 manjit kour 2602005WL003366 manjit kour 00354 PUNB0118800 1515 1515 Processed 13/06/2023 2493336100 manjit kour ()
20 ATTARI PB-02-005-086-001/165
(RAMUWAL) 		2602005000NRG24080620230045357 08/06/2023 dilbagh singh 2602005WL003365 dilbagh singh 00354 PUNB0118800 2121 2121 Processed 13/06/2023 2493336101 dilbagh singh ()
21 ATTARI PB-02-005-086-001/4
(RAMUWAL) 		2602005000NRG24080620230045366 08/06/2023 vidhya 2602005WL003365 vidhya 00354 PUNB0118800 2121 2121 Processed 13/06/2023 2493336097 vidhya ()
SubTotal 8484 8484
22 ATTARI PB-02-002-062-001/204
(KANOKE) 		2602002000NRG24080620230045314 08/06/2023 Kashmir Kaur 2602002WL003362 Kashmir Kaur 00354 PUNB0140810 3636 3636 Processed 13/06/2023 2493336103 Kashmir Kaur ()
23 ATTARI PB-02-005-035-001/118
(GHARINDHI) 		2602005000NRG24080620230045254 08/06/2023 Kabal singh 2602005WL003360 Kabal singh 00354 PUNB0140810 3636 3636 Processed 13/06/2023 2493336102 Kabal singh ()
24 ATTARI PB-02-005-035-001/79
(GHARINDHI) 		2602005000NRG24080620230045169 08/06/2023 Charanjit kaur 2602005WL003358 Charanjit kaur 00354 PUNB0140810 3333 3333 Processed 13/06/2023 2493336104 Charanjit kaur ()
SubTotal 10605 10605
25 ATTARI PB-02-005-035-001/146
(GHARINDHI) 		2602005000NRG24080620230045266 08/06/2023 bikramjit singh 2602005WL003360 bikramjit singh 00415 SBIN0001681 3333 3333 Processed 13/06/2023 2493336115 MR BIKRAMJIT SINGH ()
SubTotal 3333 3333
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_080623FTO_19501 Indian Bank IDIB000C582 Chhehrata Amritsar 3636
2 ATTARI PB2602017_080623FTO_19501 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 3636
3 ATTARI PB2602017_080623FTO_19501 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30300
4 ATTARI PB2602017_080623FTO_19501 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 8787
5 ATTARI PB2602017_080623FTO_19501 Punjab National Bank PUNB0073200 KHASA 3636
6 ATTARI PB2602017_080623FTO_19501 Punjab National Bank PUNB0118800 BASARKE GILLAN 8484
7 ATTARI PB2602017_080623FTO_19501 Punjab National Bank PUNB0140810 ATTARI 10605
8 ATTARI PB2602017_080623FTO_19501 State Bank of India SBIN0001681 ATTARI 3333

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