Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_200522FTO_9707
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-02-001-062-001/254
(ISSAPUR) 		2602001000NRG23200520220008526 20/05/2022 Swaran Singh 2602001WL000904 Swaran Singh 00165 IBKL0001416 1974 1974 Processed 26/05/2022 1588037580 SwaranSingh ()
2 HARSHA CHHINA PB-02-016-062-001/234
(ISSAPUR) 		2602001000NRG23200520220008535 20/05/2022 Sumandeep kaur 2602001WL000904 Sumandeep kaur 00165 IBKL0001416 1974 1974 Processed 26/05/2022 1588037579 Sumandeepkaur ()
SubTotal 3948 3948
3 HARSHA CHHINA PB-02-001-062-001/5
(ISSAPUR) 		2602001000NRG23200520220008530 20/05/2022 HARBANS 2602001WL000904 HARBANS 00349 PSIB0020977 1974 1974 Processed 26/05/2022 1588037581 HARBANS ()
SubTotal 1974 1974
4 HARSHA CHHINA PB-02-001-062-001/4
(ISSAPUR) 		2602001000NRG23200520220008527 20/05/2022 SUKHDEV SINGH 2602001WL000904 SUKHDEV SINGH 00354 PUNB0050500 1974 1974 Processed 27/05/2022 1588037583 SUKHDEVSINGH ()
5 HARSHA CHHINA PB-02-001-062-001/42
(ISSAPUR) 		2602001000NRG23200520220008528 20/05/2022 Balwinder Kau 2602001WL000904 Balwinder Kau 00354 PUNB0050500 1974 1974 Processed 27/05/2022 1588037582 BalwinderKau ()
SubTotal 3948 3948
6 HARSHA CHHINA PB-02-001-062-001/8
(ISSAPUR) 		2602001000NRG23200520220008533 20/05/2022 NARINDER 2602001WL000904 NARINDER 00415 SBIN0001259 1974 1974 Processed 26/05/2022 1588037584 MRS NINDER KAUR ()
SubTotal 1974 1974
7 HARSHA CHHINA PB-02-001-062-001/7
(ISSAPUR) 		2602001000NRG23200520220008531 20/05/2022 DARSHNA 2602001WL000904 DARSHNA 00468 UBIN0566675 1974 1974 Processed 26/05/2022 1588037585 DARSHNA ()
SubTotal 1974 1974
Total 13818 13818

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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_200522FTO_9707 IDBI Bank IBKL0001416 BOHLIAN 3948
2 HARSHA CHHINA PB2602016_200522FTO_9707 Punjab & Sind Bank PSIB0020977 AJNALA 1974
3 HARSHA CHHINA PB2602016_200522FTO_9707 Punjab National Bank PUNB0050500 AJNALA 3948
4 HARSHA CHHINA PB2602016_200522FTO_9707 State Bank of India SBIN0001259 AJNALA 1974
5 HARSHA CHHINA PB2602016_200522FTO_9707 Union Bank of India UBIN0566675 AJNALA 1974

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