Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_020523FTO_6651
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-02-016-014-001/136
(DHARIWAL) 		2602016000NRG24020520230014807 02/05/2023 Pawandeep kaur 2602016WL001157 Pawandeep kaur 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1638143853 Pawandeep kaur ()
2 HARSHA CHHINA PB-02-016-014-001/175
(DHARIWAL) 		2602016000NRG24020520230014812 02/05/2023 sawinder singh 2602016WL001157 sawinder singh 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1638143852 sawinder singh ()
3 HARSHA CHHINA PB-02-016-017-001/145
(GHUKE WALI) 		2602016000NRG24020520230014749 02/05/2023 Pinki 2602016WL001149 Pinki 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1638143854 Pinki ()
4 HARSHA CHHINA PB-02-016-054-001/121
(SANSARA KALAN) 		2602016000NRG24020520230014999 02/05/2023 Aman deep Singh 2602016WL001167 Aman deep Singh 00114 UTIB0SASR01 3333 3333 Processed 17/05/2023 1638143855 Aman deep Singh ()
SubTotal 7878 7878
Total 7878 7878

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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_020523FTO_6651 District Central Cooperative Bank 7878

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