Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_140722APB_FTO_30955
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-02-016-035-001/74
(LADEH) 		2602016000NRG23140720220041916 14/07/2022 Ranjit Singh 2602016WL003677 Ranjit Singh 00078 CNRB0003549 1974 1974 Processed 19/07/2022 3187562079 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-008-001/2
(BUA NANGLI) 		2602016000NRG23140720220041908 14/07/2022 MOHAN SINGH 2602016WL003677 MOHAN SINGH 00354 PUNB0083900 1974 1974 Processed 19/07/2022 3187562078 MOHAN SINGH S/O BAHADUR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
3 HARSHA CHHINA PB-02-016-008-001/77
(BUA NANGLI) 		2602016000NRG23140720220041913 14/07/2022 Dhir Singh 2602016WL003677 Dhir Singh 00354 PUNB0083900 1974 1974 Processed 19/07/2022 3187562081 DHEER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
4 HARSHA CHHINA PB-02-016-048-001/55
(RANEWALI) 		2602016000NRG23140720220041917 14/07/2022 MAHTAB SINGH 2602016WL003677 MAHTAB SINGH 00354 PUNB0083900 1974 1974 Processed 19/07/2022 3187562077 MEHTAB SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
5 HARSHA CHHINA PB-02-016-048-001/80
(RANEWALI) 		2602016000NRG23140720220041918 14/07/2022 Resham Singh 2602016WL003677 Resham Singh 00354 PUNB0158110 1974 1974 Processed 19/07/2022 3187562080 RESHAM SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 9870 9870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_140722APB_FTO_30955 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1974
2 HARSHA CHHINA PB2602016_140722APB_FTO_30955 Punjab National Bank PUNB0083900 RAJASANSI 5922
3 HARSHA CHHINA PB2602016_140722APB_FTO_30955 Punjab National Bank PUNB0158110 HARSHA CHINNA 1974

Download In Excel