Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:44:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_150623FTO_22071
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-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23150620230206026 15/06/2023 SHAM SINGH 2602002WL0020258 SHAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 20/06/2023 2660236202 SHAM SINGH ()
2 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23140620230205977 15/06/2023 SHAM SINGH 2602002WL0020233 SHAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 20/06/2023 2660236206 SHAM SINGH ()
3 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23140620230205976 15/06/2023 SHAM SINGH 2602002WL0020233 SHAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 20/06/2023 2660236205 SHAM SINGH ()
4 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23140620230205975 15/06/2023 SHAM SINGH 2602002WL0020233 SHAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 20/06/2023 2660236204 SHAM SINGH ()
5 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23140620230205974 15/06/2023 SHAM SINGH 2602002WL0020233 SHAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/06/2023 2660236203 SHAM SINGH ()
SubTotal 7050 7050
6 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG23150620230206031 15/06/2023 HARMOHAN SINGH 2602002WL0020259 HARMOHAN SINGH 00415 SBIN0001681 1692 1692 Processed 20/06/2023 2660236198 MR HARMOHAN SINGH ()
7 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG23150620230206030 15/06/2023 HARMOHAN SINGH 2602002WL0020259 HARMOHAN SINGH 00415 SBIN0001681 1128 1128 Processed 20/06/2023 2660236201 MR HARMOHAN SINGH ()
8 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG23150620230206029 15/06/2023 HARMOHAN SINGH 2602002WL0020259 HARMOHAN SINGH 00415 SBIN0001681 1128 1128 Processed 20/06/2023 2660236200 MR HARMOHAN SINGH ()
9 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG23150620230206028 15/06/2023 HARMOHAN SINGH 2602002WL0020259 HARMOHAN SINGH 00415 SBIN0001681 1692 1692 Processed 20/06/2023 2660236199 MR HARMOHAN SINGH ()
SubTotal 5640 5640
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_150623FTO_22071 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
2 ATTARI PB2602017_150623FTO_22071 State Bank of India SBIN0001681 ATTARI 5640

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