Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:01:02 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_170722FTO_31808
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-02-016-008-001/185
(BUA NANGLI) 		2602016000NRG23140720220041905 17/07/2022 Kulwinder Kaur 2602016WL003677 Kulwinder Kaur 00114 UTIB0SASR01 1974 1974 Processed 20/07/2022 3196223418 Kulwinder Kaur ()
2 HARSHA CHHINA PB-02-016-008-001/233
(BUA NANGLI) 		2602016000NRG23140720220041911 17/07/2022 Gurnam Singh 2602016WL003677 Gurnam Singh 00114 UTIB0SASR01 1974 1974 Processed 20/07/2022 3196223417 Gurnam Singh ()
3 HARSHA CHHINA PB-02-016-008-001/89
(BUA NANGLI) 		2602016000NRG23140720220041914 17/07/2022 Balwinder Kaur 2602016WL003677 Balwinder Kaur 00114 UTIB0SASR01 1692 1692 Processed 20/07/2022 3196223416 Balwinder Kaur ()
SubTotal 5640 5640
Total 5640 5640

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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_170722FTO_31808 District Central Cooperative Bank 5640

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