Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:54:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_090622FTO_15562
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-02-016-022-001/17
(JAGDEV KALAN) 		2602016000NRG23080620220017526 09/06/2022 Satnam 2602016WL0001687 Satnam 00349 PSIB0000258 1974 1974 Processed 15/06/2022 2291196773 Satnam ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-001-062-001/43
(ISSAPUR) 		2602001000NRG23080620220017536 09/06/2022 Subeg Singh 2602001WL0001689 Subeg Singh 00354 PUNB0050500 1410 1410 Processed 15/06/2022 2291196774 SubegSingh ()
SubTotal 1410 1410
3 HARSHA CHHINA PB-02-016-054-001/7
(SANSARA KALAN) 		2602016000NRG23080620220017539 09/06/2022 SHINDO KAUR 2602016WL0001690 SHINDO KAUR 00354 PUNB0132300 846 846 Processed 15/06/2022 2291196775 SHINDOKAUR ()
SubTotal 846 846
4 HARSHA CHHINA PB-02-016-019-001/1
(H.C. SABAZPUR) 		2602016000NRG23080620220017457 09/06/2022 DIAL SINGH 2602016WL0001680 DIAL SINGH 00415 SBIN0050461 3666 3666 Processed 15/06/2022 2291196776 MR DIAL SINGH ()
SubTotal 3666 3666
Total 7896 7896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_090622FTO_15562 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1974
2 HARSHA CHHINA PB2602016_090622FTO_15562 Punjab National Bank PUNB0050500 AJNALA 1410
3 HARSHA CHHINA PB2602016_090622FTO_15562 Punjab National Bank PUNB0132300 BHALLAPIND 846
4 HARSHA CHHINA PB2602016_090622FTO_15562 State Bank of India SBIN0050461 HARSHA CHHINA 3666

Download In Excel