Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:18 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_181223FTO_78160
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) 		2602016000NRG24181220230194811 18/12/2023 Bachitar singh 2602016WL014958 Bachitar singh 00349 PSIB0000258 1515 1515 Processed 09/03/2024 1552665860 BACHITAR SINGH ()
2 HARSHA CHHINA PB-02-016-040-001/285
(MALLU NANGAL) 		2602016000NRG24181220230194812 18/12/2023 Charanjit Singh 2602016WL014958 Charanjit Singh 00349 PSIB0000258 1515 1515 Processed 09/03/2024 1552665859 CHARANJIT SINGH ()
SubTotal 3030 3030
3 HARSHA CHHINA PB-02-016-040-001/308
(MALLU NANGAL) 		2602016000NRG24181220230194814 18/12/2023 Gurbir singh 2602016WL014958 Gurbir singh 00349 PSIB0021002 1515 1515 Processed 09/03/2024 1552665861 GURBIR SINGH ()
SubTotal 1515 1515
Total 4545 4545

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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_181223FTO_78160 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 3030
2 HARSHA CHHINA PB2602016_181223FTO_78160 Punjab & Sind Bank PSIB0021002 loharka kalan 1515

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