Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:51:58 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_200522APB_FTO_9708
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-02-001-062-001/81
(ISSAPUR) 		2602001000NRG23200520220008534 20/05/2022 Subej Singh 2602001WL000904 Subej Singh 00165 IBKL0001416 1974 1974 Processed 26/05/2022 1587105373 SUBEG SINGH IDBI BANK(607095)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-001-062-001/43
(ISSAPUR) 		2602001000NRG23200520220008529 20/05/2022 Subeg Singh 2602001WL000904 Subeg Singh 00354 PUNB0050500 1974 1974 Rejected 26/05/2022 1587105372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-001-062-001/8
(ISSAPUR) 		2602001000NRG23200520220008532 20/05/2022 GURMIT SINGH 2602001WL000904 GURMIT SINGH 00415 SBIN0001259 1974 1974 Processed 27/05/2022 1587105374 GURMIT SINGH BAHADER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 5922 5922

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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_200522APB_FTO_9708 IDBI Bank IBKL0001416 BOHLIAN 1974
2 HARSHA CHHINA PB2602016_200522APB_FTO_9708 Punjab National Bank PUNB0050500 AJNALA 1974
3 HARSHA CHHINA PB2602016_200522APB_FTO_9708 State Bank of India SBIN0001259 AJNALA 1974

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