Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_171223FTO_77664
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-02-016-057-001/59
(SANTU NANGAL) 		2602016000NRG24211120230174601 17/12/2023 Bir Singh 2602016WL0013241 Bir Singh 00354 PUNB0141300 1212 1212 Processed 09/03/2024 1552665863 Bir Singh ()
2 HARSHA CHHINA PB-02-016-057-001/59
(SANTU NANGAL) 		2602016000NRG24211120230174600 17/12/2023 Bir Singh 2602016WL0013241 Bir Singh 00354 PUNB0141300 1515 1515 Processed 09/03/2024 1552665864 Bir Singh ()
3 HARSHA CHHINA PB-02-016-057-001/59
(SANTU NANGAL) 		2602016000NRG24111020230158407 17/12/2023 Bir Singh 2602016WL0011897 Bir Singh 00354 PUNB0141300 3636 3636 Processed 09/03/2024 1552665862 Bir Singh ()
SubTotal 6363 6363
Total 6363 6363

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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_171223FTO_77664 Punjab National Bank PUNB0141300 CHETANPURA 6363

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