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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_040822FTO_38456
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-02-016-027-001/269
(KANDOWALI) 		2602016000NRG23040820220053751 04/08/2022 Rajbir 2602016WL004826 Rajbir 00114 UTIB0SASR01 1974 1974 Processed 12/08/2022 3904961974 Rajbir ()
2 HARSHA CHHINA PB-02-016-027-001/279
(KANDOWALI) 		2602016000NRG23040820220053752 04/08/2022 Balraj Singh 2602016WL004826 Balraj Singh 00114 UTIB0SASR01 1974 1974 Processed 12/08/2022 3904961971 Balraj Singh ()
3 HARSHA CHHINA PB-02-016-027-001/315
(KANDOWALI) 		2602016000NRG23040820220053754 04/08/2022 Jasbir 2602016WL004826 Jasbir 00114 UTIB0SASR01 1974 1974 Processed 12/08/2022 3904961972 Jasbir ()
4 HARSHA CHHINA PB-02-016-027-001/333
(KANDOWALI) 		2602016000NRG23040820220053757 04/08/2022 Kulwinder kaur 2602016WL004826 Kulwinder kaur 00114 UTIB0SASR01 1974 1974 Processed 12/08/2022 3904961973 Kulwinder kaur ()
5 HARSHA CHHINA PB-02-016-027-001/83
(KANDOWALI) 		2602016000NRG23040820220053760 04/08/2022 Nirmal 2602016WL004826 Nirmal 00114 UTIB0SASR01 1692 1692 Processed 12/08/2022 3904961970 Nirmal ()
SubTotal 9588 9588
Total 9588 9588

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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_040822FTO_38456 District Central Cooperative Bank 9588

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