Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_210722FTO_33814
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-02-002-093-001/217
(MOTLA) 		2602002000NRG23210720220045293 21/07/2022 Jagbir singh 2602002WL004016 Jagbir singh 00114 UTIB0SASR01 2820 2820 Processed 27/07/2022 3364760196 Jagbir singh ()
2 HARSHA CHHINA PB-02-002-098-002/256
(NEPAL) 		2602002000NRG23210720220045242 21/07/2022 Kawaljit Singh 2602002WL004013 Kawaljit Singh 00114 UTIB0SASR01 1974 1974 Processed 27/07/2022 3364760195 Kawaljit Singh ()
SubTotal 4794 4794
Total 4794 4794

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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_210722FTO_33814 District Central Cooperative Bank 4794

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