Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:44:34 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_260923FTO_56134

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-02-002-040-001/53 (DHANDAL)

2602002000NRG24260920230146242

26/09/2023

Manpreet kaur

2602002WL010917

Manpreet kaur

00114

UTIB0SASR01

2121

2121

Processed

11/11/2023

7375324379

Manpreet kaur

()

2

HARSHA CHHINA

PB-02-002-040-001/53 (DHANDAL)

2602002000NRG24260920230146241

26/09/2023

Manpreet kaur

2602002WL010917

Manpreet kaur

00114

UTIB0SASR01

606

606

Processed

11/11/2023

7375324380

Manpreet kaur

()

SubTotal

2727

2727

Total

2727

2727

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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_260923FTO_56134	District Central Cooperative Bank			2727

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