Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:23:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010622FTO_12668
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-02-002-053-001/5
(JAIRAM KOT) 		2602002000NRG23150520220006425 01/06/2022 buta singh 2602002WL0000701 buta singh 00349 PSIB0021206 1692 1692 Processed 04/06/2022 1957803307 butasingh ()
SubTotal 1692 1692
2 HARSHA CHHINA PB-02-016-041-001/65
(MEHALANWALA) 		2602016000NRG23010620220013086 01/06/2022 BALWINDER SINGH 2602016WL0001300 BALWINDER SINGH 00354 PUNB0083900 1974 1974 Processed 05/06/2022 1957803308 BALWINDERSINGH ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-016-054-001/7
(SANSARA KALAN) 		2602016000NRG23150520220006426 01/06/2022 SHINDO KAUR 2602016WL0000702 SHINDO KAUR 00354 PUNB0132300 1974 1974 Processed 05/06/2022 1957803309 SHINDOKAUR ()
SubTotal 1974 1974
Total 5640 5640

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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_010622FTO_12668 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
2 HARSHA CHHINA PB2602016_010622FTO_12668 Punjab National Bank PUNB0083900 RAJASANSI 1974
3 HARSHA CHHINA PB2602016_010622FTO_12668 Punjab National Bank PUNB0132300 BHALLAPIND 1974

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