Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:03:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_130722APB_FTO_30695
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-02-016-061-001/103
(UMARPURA) 		2602016000NRG23120720220041252 13/07/2022 Swaran kaur 2602016WL003616 Swaran kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3146832086 Mrs. SWARN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 HARSHA CHHINA PB-02-001-094-001/27
(MATTIA) 		2602016000NRG23120720220041239 13/07/2022 KULWANT SISNGH 2602016WL003616 KULWANT SISNGH 00354 PUNB0289800 2256 2256 Processed 16/07/2022 3146832085 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_130722APB_FTO_30695 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 HARSHA CHHINA PB2602016_130722APB_FTO_30695 Punjab National Bank PUNB0289800 CHHEHRTA 2256

Download In Excel