Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:59:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_171123FTO_69104
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-02-016-011-001/279
(CHETAN PURA) 		2602016000NRG24171120230173194 17/11/2023 Rani 2602016WL013049 Rani 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007967061 Rani ()
2 HARSHA CHHINA PB-02-016-011-001/281
(CHETAN PURA) 		2602016000NRG24171120230173195 17/11/2023 Manohar singh 2602016WL013049 Manohar singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007967062 Manohar singh ()
3 HARSHA CHHINA PB-02-016-011-001/282
(CHETAN PURA) 		2602016000NRG24171120230173196 17/11/2023 paramjit Kaur 2602016WL013049 paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007967063 paramjit Kaur ()
SubTotal 909 909
4 HARSHA CHHINA PB-02-016-011-001/187
(CHETAN PURA) 		2602016000NRG24171120230173191 17/11/2023 Anju Bala 2602016WL013049 Anju Bala 00354 PUNB0141300 303 303 Processed 01/01/2024 9007967058 Anju Bala ()
5 HARSHA CHHINA PB-02-016-011-001/202
(CHETAN PURA) 		2602016000NRG24171120230173192 17/11/2023 harpreet kaur 2602016WL013049 harpreet kaur 00354 PUNB0141300 303 303 Processed 01/01/2024 9007967064 harpreet kaur ()
6 HARSHA CHHINA PB-02-016-011-001/284
(CHETAN PURA) 		2602016000NRG24171120230173180 17/11/2023 baljinder singh 2602016WL013047 baljinder singh 00354 PUNB0141300 303 303 Processed 01/01/2024 9007967060 baljinder singh ()
7 HARSHA CHHINA PB-02-016-011-001/284
(CHETAN PURA) 		2602016000NRG24171120230173197 17/11/2023 baljinder singh 2602016WL013049 baljinder singh 00354 PUNB0141300 303 303 Processed 01/01/2024 9007967059 baljinder singh ()
SubTotal 1212 1212
Total 2121 2121

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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_171123FTO_69104 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 HARSHA CHHINA PB2602016_171123FTO_69104 Punjab National Bank PUNB0141300 CHETANPURA 1212

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