Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_160922FTO_55723
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-02-016-041-001/301
(MEHALANWALA) 		2602016000NRG23150920220089014 16/09/2022 neelam 2602016WL0008199 neelam 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871947308 neelam ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-048-001/143
(RANEWALI) 		2602016000NRG23160920220089826 16/09/2022 Kulwinder kaur 2602016WL0008279 Kulwinder kaur 00354 PUNB0158110 1974 1974 Processed 21/10/2022 5871947309 Kulwinder kaur ()
SubTotal 1974 1974
Total 3948 3948

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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_160922FTO_55723 Punjab National Bank PUNB0132300 BHALLAPIND 1974
2 HARSHA CHHINA PB2602016_160922FTO_55723 Punjab National Bank PUNB0158110 HARSHA CHINNA 1974

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