Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_200522FTO_9709
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-02-002-008-001/32
(BEHALOT)
2602002000NRG23150520220006423 20/05/2022 Balwinder Singh 2602002WL0000699 Balwinder Singh 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1588038094 BalwinderSingh ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-022-001/50
(JAGDEV KALAN)
2602016000NRG23150520220006424 20/05/2022 SIMAR JIT KAUR 2602016WL0000700 SIMAR JIT KAUR 00352 PUNB0PGB003 1974 1974 Rejected 26/05/2022 1588038095 No Such Account
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_200522FTO_9709 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1974
2 HARSHA CHHINA PB2602016_200522FTO_9709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974

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