Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:30:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_210323FTO_116532
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-02-016-057-001/312
(SANTU NANGAL) 		2602016000NRG23210320230198381 21/03/2023 Kuljit Kaur 2602016WL019509 Kuljit Kaur 00078 CNRB0003433 1974 1974 Processed 24/03/2023 0074076360 Kuljit Kaur ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-026-001/226
(JONS) 		2602016000NRG23210320230198310 21/03/2023 Kinder Kaur 2602016WL019506 Kinder Kaur 00089 CBIN0282192 846 846 Processed 24/03/2023 0074076359 Kinder Kaur ()
SubTotal 846 846
3 HARSHA CHHINA PB-02-001-118-001/176
(RAIPUR KHURD) 		2602001000NRG23210320230198285 21/03/2023 palwinder kaur 2602001WL019505 palwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0074076363 palwinder kaur ()
4 HARSHA CHHINA PB-02-016-054-001/399
(SANSARA KALAN) 		2602016000NRG23210320230198375 21/03/2023 Ninder Kaur 2602016WL019509 Ninder Kaur 00352 PUNB0PGB003 564 564 Rejected 24/03/2023 0074076362 No Such Account
SubTotal 2820 2820
5 HARSHA CHHINA PB-02-001-094-001/24
(MATTIA) 		2602016000NRG23210320230198297 21/03/2023 JAGTAR SINGH 2602016WL019506 JAGTAR SINGH 00354 PUNB0050500 846 846 Processed 25/03/2023 0074076361 JAGTAR SINGH ()
SubTotal 846 846
6 HARSHA CHHINA PB-02-016-057-001/115
(SANTU NANGAL) 		2602016000NRG23210320230198377 21/03/2023 Viraam Singh 2602016WL019509 Viraam Singh 00354 PUNB0141300 1974 1974 Processed 25/03/2023 0074076358 Viraam Singh ()
7 HARSHA CHHINA PB-02-016-057-001/92
(SANTU NANGAL) 		2602016000NRG23210320230198383 21/03/2023 Dhir Singh 2602016WL019509 Dhir Singh 00354 PUNB0141300 1974 1974 Processed 25/03/2023 0074076364 Dhir Singh ()
SubTotal 3948 3948
Total 10434 10434

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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_210323FTO_116532 Canara Bank CNRB0003433 NANGALI 1974
2 HARSHA CHHINA PB2602016_210323FTO_116532 Central Bank Of India CBIN0282192 OTHIAN 846
3 HARSHA CHHINA PB2602016_210323FTO_116532 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
4 HARSHA CHHINA PB2602016_210323FTO_116532 Punjab National Bank PUNB0050500 AJNALA 846
5 HARSHA CHHINA PB2602016_210323FTO_116532 Punjab National Bank PUNB0141300 CHETANPURA 3948

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