Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:14:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_291123FTO_72073
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-02-016-014-001/114
(DHARIWAL) 		2602016000NRG24291120230178839 29/11/2023 balwinder singh 2602016WL013610 balwinder singh 00114 UTIB0SASR01 1818 1818 Processed 01/01/2024 8997452398 balwinder singh ()
2 HARSHA CHHINA PB-02-016-017-001/145
(GHUKE WALI) 		2602016000NRG24291120230178876 29/11/2023 Pinki 2602016WL013612 Pinki 00114 UTIB0SASR01 1818 1818 Processed 01/01/2024 8997452399 Pinki ()
3 HARSHA CHHINA PB-02-016-051-001/19
(SALEMPURA) 		2602016000NRG24291120230179111 29/11/2023 Kabal Singh 2602016WL013630 Kabal Singh 00114 UTIB0SASR01 606 606 Processed 01/01/2024 8997452397 Kabal Singh ()
SubTotal 4242 4242
Total 4242 4242

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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_291123FTO_72073 District Central Cooperative Bank 4242

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