Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:23 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_210723FTO_35757
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-02-016-001-001/492
(ADLIWALA) 		2602016000NRG24210720230084647 21/07/2023 Ranjit Singh 2602016WL006359 Ranjit Singh 00152 HDFC0002887 4848 4848 Processed 28/07/2023 3955018500 Ranjit Singh ()
SubTotal 4848 4848
2 HARSHA CHHINA PB-02-016-001-001/500
(ADLIWALA) 		2602016000NRG24210720230084648 21/07/2023 Gurdeep Singh 2602016WL006359 Gurdeep Singh 00349 PSIB0021078 4848 4848 Processed 28/07/2023 3955018501 Gurdeep Singh ()
SubTotal 4848 4848
3 HARSHA CHHINA PB-02-002-098-002/240
(NEPAL) 		2602016000NRG24210720230084715 21/07/2023 Sunita Kaur 2602016WL006362 Sunita Kaur 00349 PSIB0021206 3939 3939 Processed 28/07/2023 3955018502 Sunita Kaur ()
4 HARSHA CHHINA PB-02-016-023-002/244
(JASTARWAL) 		2602016000NRG24210720230084721 21/07/2023 Sonki Singh 2602016WL006362 Sonki Singh 00349 PSIB0021206 3939 3939 Processed 28/07/2023 3955018503 Sonki Singh ()
SubTotal 7878 7878
5 HARSHA CHHINA PB-02-016-044-001/143
(NANGAL TOLA) 		2602016000NRG24210720230084651 21/07/2023 kirandeep kaur 2602016WL006360 kirandeep kaur 00354 PUNB0083900 3636 3636 Processed 28/07/2023 3955018504 kirandeep kaur ()
SubTotal 3636 3636
6 HARSHA CHHINA PB-02-016-003-001/350
(BAGGA KALAN) 		2602016000NRG24210720230084649 21/07/2023 Manjit Singh 2602016WL006359 Manjit Singh 00354 PUNB0158110 4848 4848 Processed 28/07/2023 3955018505 Manjit Singh ()
SubTotal 4848 4848
Total 26058 26058

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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_210723FTO_35757 HDFC HDFC0002887 HDFC Bank Raja Sansi. 4848
2 HARSHA CHHINA PB2602016_210723FTO_35757 Punjab & Sind Bank PSIB0021078 RAJA SANSI 4848
3 HARSHA CHHINA PB2602016_210723FTO_35757 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 7878
4 HARSHA CHHINA PB2602016_210723FTO_35757 Punjab National Bank PUNB0083900 RAJASANSI 3636
5 HARSHA CHHINA PB2602016_210723FTO_35757 Punjab National Bank PUNB0158110 HARSHA CHINNA 4848

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