Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:16:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_290823FTO_48580
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 HARSHA CHHINA PB-02-016-040-001/283
(MALLU NANGAL) 		2602016000NRG24290820230122862 29/08/2023 Bachitar singh 2602016WL009088 Bachitar singh 00349 PSIB0000258 1818 1818 Processed 02/09/2023 5078611972 Bachitar singh ()
2 HARSHA CHHINA PB-02-016-040-001/285
(MALLU NANGAL) 		2602016000NRG24290820230122863 29/08/2023 Charanjit Singh 2602016WL009088 Charanjit Singh 00349 PSIB0000258 1818 1818 Processed 02/09/2023 5078611971 Charanjit Singh ()
SubTotal 3636 3636
3 HARSHA CHHINA PB-02-016-040-001/308
(MALLU NANGAL) 		2602016000NRG24290820230122866 29/08/2023 Gurbir singh 2602016WL009088 Gurbir singh 00349 PSIB0021002 1818 1818 Processed 02/09/2023 5078611973 Gurbir singh ()
4 HARSHA CHHINA PB-02-016-040-001/326
(MALLU NANGAL) 		2602016000NRG24290820230122867 29/08/2023 Nishan Singh 2602016WL009088 Nishan Singh 00349 PSIB0021002 1818 1818 Processed 02/09/2023 5078611974 Nishan Singh ()
SubTotal 3636 3636
5 HARSHA CHHINA PB-02-016-040-001/268
(MALLU NANGAL) 		2602016000NRG24290820230122859 29/08/2023 MANJIT SINGH 2602016WL009088 MANJIT SINGH 00354 PUNB0083900 1818 1818 Processed 02/09/2023 5078611975 MANJIT SINGH ()
6 HARSHA CHHINA PB-02-016-040-001/383
(MALLU NANGAL) 		2602016000NRG24290820230122870 29/08/2023 Heera Singh 2602016WL009088 Heera Singh 00354 PUNB0083900 1818 1818 Processed 02/09/2023 5078611976 Heera Singh ()
SubTotal 3636 3636
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_290823FTO_48580 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 3636
2 HARSHA CHHINA PB2602016_290823FTO_48580 Punjab & Sind Bank PSIB0021002 loharka kalan 3636
3 HARSHA CHHINA PB2602016_290823FTO_48580 Punjab National Bank PUNB0083900 RAJASANSI 3636

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