Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_140622FTO_17292
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-02-016-001-001/360
(ADLIWALA) 		2602016000NRG23140620220021431 14/06/2022 Palwinder Singh 2602016WL002032 Palwinder Singh 00354 PUNB0083900 3666 3666 Processed 18/06/2022 2374261263 PalwinderSingh ()
2 HARSHA CHHINA PB-02-016-001-001/371
(ADLIWALA) 		2602016000NRG23140620220021432 14/06/2022 Narinder Singh 2602016WL002032 Narinder Singh 00354 PUNB0083900 3666 3666 Processed 18/06/2022 2374261262 NarinderSingh ()
SubTotal 7332 7332
3 HARSHA CHHINA PB-02-016-057-001/120
(SANTU NANGAL) 		2602016000NRG23140620220021435 14/06/2022 Pardeep Singh 2602016WL002032 Pardeep Singh 00354 PUNB0141300 3666 3666 Processed 18/06/2022 2374261264 PardeepSingh ()
SubTotal 3666 3666
Total 10998 10998

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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_140622FTO_17292 Punjab National Bank PUNB0083900 RAJASANSI 7332
2 HARSHA CHHINA PB2602016_140622FTO_17292 Punjab National Bank PUNB0141300 CHETANPURA 3666

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