Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:26:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_011022FTO_64995
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-02-005-060-001/113
(KOTLI NASIR KHAN) 		2602005000NRG23260920220101224 01/10/2022 Swarn singh 2602005WL009401 Swarn singh 00114 UTIB0SASR01 3102 3102 Processed 15/11/2022 6454221094 Swarn singh ()
2 ATTARI PB-02-005-086-001/1323
(RAMUWAL) 		2602005000NRG23300920220105637 01/10/2022 kulwant kour 2602005WL009814 kulwant kour 00114 UTIB0SASR01 3948 3948 Processed 15/11/2022 6454221092 kulwant kour ()
3 ATTARI PB-02-005-086-001/167
(RAMUWAL) 		2602005000NRG23300920220105647 01/10/2022 sarbjit kour 2602005WL009814 sarbjit kour 00114 UTIB0SASR01 1692 1692 Processed 15/11/2022 6454221093 sarbjit kour ()
SubTotal 8742 8742
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_011022FTO_64995 District Central Cooperative Bank 8742

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