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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_240723FTO_36568
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-02-016-037-001/301
(LASHKARI NANGAL) 		2602016000NRG24200720230083410 24/07/2023 Sumitar kaur 2602016WL0006269 Sumitar kaur 00349 PSIB0021201 1515 1515 Processed 28/07/2023 3955022960 Sumitar kaur ()
SubTotal 1515 1515
2 HARSHA CHHINA PB-02-016-020-001/53
(H.C. UCHHA KILA) 		2602016000NRG24240720230086980 24/07/2023 Rani Kaur 2602016WL0006538 Rani Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022965 Rani Kaur ()
3 HARSHA CHHINA PB-02-016-020-001/53
(H.C. UCHHA KILA) 		2602016000NRG24240720230086979 24/07/2023 Rani Kaur 2602016WL0006538 Rani Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022966 Rani Kaur ()
4 HARSHA CHHINA PB-02-016-020-001/53
(H.C. UCHHA KILA) 		2602016000NRG24240720230086978 24/07/2023 Rani Kaur 2602016WL0006538 Rani Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955022964 Rani Kaur ()
SubTotal 3939 3939
5 HARSHA CHHINA PB-02-016-032-001/5
(KOTLA) 		2602016000NRG24240720230086713 24/07/2023 LAKHWINDER KAUR 2602016WL0006521 LAKHWINDER KAUR 00354 PUNB0132300 1818 1818 Processed 28/07/2023 3955022963 LAKHWINDER KAUR ()
6 HARSHA CHHINA PB-02-016-032-001/5
(KOTLA) 		2602016000NRG24240720230086712 24/07/2023 LAKHWINDER KAUR 2602016WL0006520 LAKHWINDER KAUR 00354 PUNB0132300 2121 2121 Processed 28/07/2023 3955022961 LAKHWINDER KAUR ()
7 HARSHA CHHINA PB-02-016-032-001/5
(KOTLA) 		2602016000NRG24240720230086711 24/07/2023 LAKHWINDER KAUR 2602016WL0006520 LAKHWINDER KAUR 00354 PUNB0132300 606 606 Processed 28/07/2023 3955022962 LAKHWINDER KAUR ()
SubTotal 4545 4545
Total 9999 9999

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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_240723FTO_36568 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1515
2 HARSHA CHHINA PB2602016_240723FTO_36568 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
3 HARSHA CHHINA PB2602016_240723FTO_36568 Punjab National Bank PUNB0132300 BHALLAPIND 4545

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