Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:16:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_130722FTO_30810
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-02-016-008-001/264
(BUA NANGLI) 		2602016000NRG23130720220041696 13/07/2022 Amarjit Kaur 2602016WL003658 Amarjit Kaur 00114 UTIB0SASR01 1128 1128 Processed 16/07/2022 3146481707 Amarjit Kaur ()
2 HARSHA CHHINA PB-02-016-053-001/236
(SANGATPURA) 		2602016000NRG23130720220041688 13/07/2022 BAljit 2602016WL003657 BAljit 00114 UTIB0SASR01 1128 1128 Processed 16/07/2022 3146481708 BAljit ()
SubTotal 2256 2256
Total 2256 2256

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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_130722FTO_30810 District Central Cooperative Bank 2256

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