Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:14 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010722FTO_26204
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-02-002-040-001/132
(DHANDAL) 		2602002000NRG23300620220034421 01/07/2022 Harpal Singh 2602002WL003031 Harpal Singh 00114 UTIB0SASR01 1974 1974 Processed 07/07/2022 2850631711 Harpal Singh ()
2 HARSHA CHHINA PB-02-016-053-001/236
(SANGATPURA) 		2602016000NRG23300620220034363 01/07/2022 BAljit 2602016WL003025 BAljit 00114 UTIB0SASR01 2256 2256 Processed 07/07/2022 2850631710 BAljit ()
SubTotal 4230 4230
Total 4230 4230

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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_010722FTO_26204 District Central Cooperative Bank 4230

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