Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_071022FTO_67063
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-02-016-053-001/45
(SANGATPURA) 		2602016000NRG23031020220108231 07/10/2022 DEEPA 2602016WL010044 DEEPA 00354 PUNB0141300 282 282 Processed 26/10/2022 5938923629 DEEPA ()
2 HARSHA CHHINA PB-02-016-053-001/45
(SANGATPURA) 		2602016000NRG23031020220108232 07/10/2022 HARDEEP 2602016WL010044 HARDEEP 00354 PUNB0141300 282 282 Processed 26/10/2022 5938923630 HARDEEP ()
SubTotal 564 564
Total 564 564

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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_071022FTO_67063 Punjab National Bank PUNB0141300 CHETANPURA 564

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