Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:55:01 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_081222FTO_88675
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-02-005-042-001/666
(IBBAN KALAN) 		2602003000NRG23081220220148855 08/12/2022 Dalbeer Singh 2602003WL014453 Dalbeer Singh 00045 BARB0MAJITH 3948 3948 Processed 14/12/2022 7207004979 Dalbeer Singh ()
SubTotal 3948 3948
2 ATTARI PB-02-003-013-001/255
(CHATTIWIND) 		2602003000NRG23081220220148853 08/12/2022 Karam Chand 2602003WL014453 Karam Chand 00349 PSIB0020930 3948 3948 Processed 14/12/2022 7207004980 Karam Chand ()
SubTotal 3948 3948
3 ATTARI PB-02-003-013-001/232
(CHATTIWIND) 		2602003000NRG23081220220148852 08/12/2022 Lakhbir Singh 2602003WL014453 Lakhbir Singh 00354 PUNB0524910 3948 3948 Processed 14/12/2022 7207004981 Lakhbir Singh ()
4 ATTARI PB-02-003-013-001/306
(CHATTIWIND) 		2602003000NRG23081220220148854 08/12/2022 Mangal singh 2602003WL014453 Mangal singh 00354 PUNB0524910 3948 3948 Processed 14/12/2022 7207004982 Mangal singh ()
SubTotal 7896 7896
Total 15792 15792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_081222FTO_88675 Bank of Baroda BARB0MAJITH MAJITH MANDI BRANCH 3948
2 ATTARI PB2602017_081222FTO_88675 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 3948
3 ATTARI PB2602017_081222FTO_88675 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 7896

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