Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_230623FTO_25138
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-02-005-065-001/181
(MALLUWAL) 		2602005000NRG24230620230059039 23/06/2023 Lakhbir Kaur 2602005WL004310 Lakhbir Kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408589275 Lakhbir Kaur ()
2 ATTARI PB-02-005-065-001/275
(MALLUWAL) 		2602005000NRG24230620230059050 23/06/2023 gurmeet kaor 2602005WL004310 gurmeet kaor 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408589277 gurmeet kaor ()
3 ATTARI PB-02-005-065-001/52
(MALLUWAL) 		2602005000NRG24230620230059053 23/06/2023 amrik singh 2602005WL004310 amrik singh 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408589274 amrik singh ()
4 ATTARI PB-02-005-065-001/72
(MALLUWAL) 		2602005000NRG24230620230059056 23/06/2023 mandeep kaur 2602005WL004310 mandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408589276 mandeep kaur ()
SubTotal 12726 12726
5 ATTARI PB-02-005-065-001/182
(MALLUWAL) 		2602005000NRG24230620230059040 23/06/2023 Sarabjit Kaur 2602005WL004310 Sarabjit Kaur 00354 PUNB0038510 3333 3333 Processed 14/07/2023 3408589271 Sarabjit Kaur ()
6 ATTARI PB-02-005-065-001/229
(MALLUWAL) 		2602005000NRG24230620230059045 23/06/2023 kulwinder kour 2602005WL004310 kulwinder kour 00354 PUNB0038510 3333 3333 Processed 14/07/2023 3408589272 kulwinder kour ()
7 ATTARI PB-02-005-065-001/278
(MALLUWAL) 		2602005000NRG24230620230059051 23/06/2023 amarjit kour 2602005WL004310 amarjit kour 00354 PUNB0038510 2727 2727 Processed 14/07/2023 3408589270 amarjit kour ()
SubTotal 9393 9393
8 ATTARI PB-02-005-065-001/195
(MALLUWAL) 		2602005000NRG24230620230059026 23/06/2023 Amrik Kaur 2602005WL004309 Amrik Kaur 00354 PUNB0073200 3333 3333 Processed 14/07/2023 3408589273 Amrik Kaur ()
SubTotal 3333 3333
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_230623FTO_25138 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
2 ATTARI PB2602017_230623FTO_25138 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 9393
3 ATTARI PB2602017_230623FTO_25138 Punjab National Bank PUNB0073200 KHASA 3333

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