Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_250123FTO_103168
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-02-005-055-001/154
(KHEHRA) 		2602005000NRG23240120230179012 25/01/2023 JARNIL SINGH 2602005WL017664 JARNIL SINGH 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259208940 JARNIL SINGH ()
2 ATTARI PB-02-005-077-001/18
(NATHUPURA) 		2602005000NRG23240120230179017 25/01/2023 harjit kaur 2602005WL017666 harjit kaur 00352 PUNB0PGB003 3948 3948 Processed 31/01/2023 8259208946 harjit kaur ()
SubTotal 4230 4230
3 ATTARI PB-02-005-061-001/141
(LADHEWAL) 		2602005000NRG23240120230179016 25/01/2023 Rachpal Singh 2602005WL017665 Rachpal Singh 00354 PUNB0038510 1128 1128 Processed 31/01/2023 8259208944 Rachpal Singh ()
SubTotal 1128 1128
4 ATTARI PB-02-005-055-001/152
(KHEHRA) 		2602005000NRG23240120230179011 25/01/2023 MANJIT KOUR 2602005WL017664 MANJIT KOUR 00354 PUNB0104300 1128 1128 Processed 31/01/2023 8259208943 MANJIT KOUR ()
SubTotal 1128 1128
5 ATTARI PB-02-005-086-001/125
(RAMUWAL) 		2602005000NRG23240120230179019 25/01/2023 kajul 2602005WL017668 kajul 00354 PUNB0118800 282 282 Processed 31/01/2023 8259208942 kajul ()
6 ATTARI PB-02-005-086-001/148
(RAMUWAL) 		2602005000NRG23240120230179020 25/01/2023 Parkash Kaur 2602005WL017668 Parkash Kaur 00354 PUNB0118800 1692 1692 Processed 31/01/2023 8259208941 Parkash Kaur ()
SubTotal 1974 1974
7 ATTARI PB-02-005-055-001/63
(KHEHRA) 		2602005000NRG23240120230179013 25/01/2023 major singh 2602005WL017664 major singh 00415 SBIN0001681 1128 1128 Processed 31/01/2023 8259208945 MR MEJAR SINGH ()
SubTotal 1128 1128
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_250123FTO_103168 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
2 ATTARI PB2602017_250123FTO_103168 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 1128
3 ATTARI PB2602017_250123FTO_103168 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1128
4 ATTARI PB2602017_250123FTO_103168 Punjab National Bank PUNB0118800 BASARKE GILLAN 1974
5 ATTARI PB2602017_250123FTO_103168 State Bank of India SBIN0001681 ATTARI 1128

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