Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_310823FTO_49279
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-02-002-099-001/324
(NESTA) 		2602002000NRG24290820230122305 31/08/2023 paramjit kaur 2602002WL009058 paramjit kaur 00349 PSIB0021077 2424 2424 Processed 06/11/2023 7067903483 PARAMJIT KAUR ()
2 ATTARI PB-02-002-099-001/325
(NESTA) 		2602002000NRG24290820230122306 31/08/2023 shindo 2602002WL009058 shindo 00349 PSIB0021077 2424 2424 Processed 06/11/2023 7067903485 SHINDO ()
SubTotal 4848 4848
3 ATTARI PB-02-002-099-001/35
(NESTA) 		2602002000NRG24290820230122307 31/08/2023 jasbir kaur 2602002WL009058 jasbir kaur 00415 SBIN0001681 2424 2424 Processed 06/11/2023 7067903484 MRS JASBIR KAUR ()
SubTotal 2424 2424
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_310823FTO_49279 Punjab & Sind Bank PSIB0021077 ATTARI 4848
2 ATTARI PB2602017_310823FTO_49279 State Bank of India SBIN0001681 ATTARI 2424

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