Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_180423FTO_3242
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-02-001-062-001/263
(ISSAPUR) 		2602001000NRG24170420230003770 18/04/2023 Nirmal 2602001WL000321 Nirmal 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638063478 No Such Account
2 HARSHA CHHINA PB-02-016-044-001/214
(NANGAL TOLA) 		2602016000NRG24170420230003730 18/04/2023 Ramandeep 2602016WL000318 Ramandeep 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1638063477 No Such Account
SubTotal 1818 1818
Total 1818 1818

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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_180423FTO_3242 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818

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