Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_070722APB_FTO_28428
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-02-005-041-001/136
(HOSHIAR NAGAR) 		2602005000NRG23070720220038499 07/07/2022 kashmir singh 2602005WL003390 kashmir singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009392119 KASHMIR SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
2 ATTARI PB-02-005-059-001/10
(KOTLI MIAN KHAN) 		2602005000NRG23070720220038051 07/07/2022 Yukub Maseh 2602005WL003342 Yukub Maseh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3009392115 JAKUB SINGH SO TARSEM PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
3 ATTARI PB-02-005-041-001/21
(HOSHIAR NAGAR) 		2602005000NRG23070720220038504 07/07/2022 Shinda Singh 2602005WL003390 Shinda Singh 00354 PUNB0015110 1974 1974 Processed 12/07/2022 3009392114 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
4 ATTARI PB-02-005-059-001/6
(KOTLI MIAN KHAN) 		2602005000NRG23070720220038054 07/07/2022 Baldev Singh 2602005WL003342 Baldev Singh 00354 PUNB0118800 1974 1974 Processed 12/07/2022 3009392116 BALDEVSINGHSOTARSEMMASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
5 ATTARI PB-02-005-041-001/84
(HOSHIAR NAGAR) 		2602005000NRG23070720220038525 07/07/2022 Amar singh 2602005WL003390 Amar singh 00354 PUNB0140810 1974 1974 Processed 12/07/2022 3009392117 AMAR SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
6 ATTARI PB-02-005-041-001/80
(HOSHIAR NAGAR) 		2602005000NRG23070720220038522 07/07/2022 balwinder singh 2602005WL003390 balwinder singh 00415 SBIN0001681 1974 1974 Processed 12/07/2022 3009392118 AVTAR SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_070722APB_FTO_28428 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
2 ATTARI PB2602017_070722APB_FTO_28428 Punjab National Bank PUNB0015110 Vallah 1974
3 ATTARI PB2602017_070722APB_FTO_28428 Punjab National Bank PUNB0118800 BASARKE GILLAN 1974
4 ATTARI PB2602017_070722APB_FTO_28428 Punjab National Bank PUNB0140810 ATTARI 1974
5 ATTARI PB2602017_070722APB_FTO_28428 State Bank of India SBIN0001681 ATTARI 1974

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