Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:12 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_060823FTO_41385
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-02-005-022-001/2
(CHABHA) 		2602005000NRG24060820230099847 06/08/2023 harjindersingh 2602005WL007516 harjindersingh 00048 BKID0006307 2424 2424 Processed 10/08/2023 4421649393 harjindersingh ()
2 ATTARI PB-02-005-022-001/222
(CHABHA) 		2602005000NRG24060820230099850 06/08/2023 Kulwinder Kaur 2602005WL007516 Kulwinder Kaur 00048 BKID0006307 1818 1818 Processed 10/08/2023 4421649390 Kulwinder Kaur ()
3 ATTARI PB-02-005-022-001/237
(CHABHA) 		2602005000NRG24060820230099853 06/08/2023 Jagir Kaur 2602005WL007516 Jagir Kaur 00048 BKID0006307 1212 1212 Processed 10/08/2023 4421649391 Jagir Kaur ()
SubTotal 5454 5454
4 ATTARI PB-02-005-022-001/220
(CHABHA) 		2602005000NRG24060820230099849 06/08/2023 Gagandeep Singh 2602005WL007516 Gagandeep Singh 00078 CNRB0006173 2424 2424 Processed 10/08/2023 4421649392 Gagandeep Singh ()
SubTotal 2424 2424
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_060823FTO_41385 Bank of India BKID0006307 CHABBA 5454
2 ATTARI PB2602017_060823FTO_41385 Canara Bank CNRB0006173 Patti 2424

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