Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_230323FTO_118129
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-02-016-027-001/343
(KANDOWALI) 		2602016000NRG23230320230199177 23/03/2023 surjit kaur 2602016WL019571 surjit kaur 00352 PUNB0PGB003 2820 2820 Rejected 30/03/2023 0311271033 No Such Account
2 HARSHA CHHINA PB-02-016-038-001/152
(MACCHI NANGAL) 		2602016000NRG23230320230199182 23/03/2023 GURBINDER 2602016WL019572 GURBINDER 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0311271034 GURBINDER ()
SubTotal 5640 5640
3 HARSHA CHHINA PB-02-016-027-001/201
(KANDOWALI) 		2602016000NRG23230320230199172 23/03/2023 manpreet kaur 2602016WL019571 manpreet kaur 00354 PUNB0141300 2820 2820 Processed 30/03/2023 0311271032 manpreet kaur ()
4 HARSHA CHHINA PB-02-016-027-001/320
(KANDOWALI) 		2602016000NRG23230320230199175 23/03/2023 Paria kaur 2602016WL019571 Paria kaur 00354 PUNB0141300 2820 2820 Processed 30/03/2023 0311271031 Paria kaur ()
5 HARSHA CHHINA PB-02-016-046-002/117
(PATHAN NANGAL) 		2602016000NRG23230320230199186 23/03/2023 Gurbir Singh 2602016WL019573 Gurbir Singh 00354 PUNB0141300 1974 1974 Processed 30/03/2023 0311271029 Gurbir Singh ()
6 HARSHA CHHINA PB-02-016-046-002/120
(PATHAN NANGAL) 		2602016000NRG23230320230199187 23/03/2023 Jobanpreet Singh 2602016WL019573 Jobanpreet Singh 00354 PUNB0141300 1974 1974 Processed 30/03/2023 0311271030 Jobanpreet Singh ()
7 HARSHA CHHINA PB-02-016-046-002/17
(PATHAN NANGAL) 		2602016000NRG23230320230199188 23/03/2023 Lakhwinder Singh 2602016WL019573 Lakhwinder Singh 00354 PUNB0141300 1974 1974 Processed 30/03/2023 0311271028 Lakhwinder Singh ()
SubTotal 11562 11562
Total 17202 17202

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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_230323FTO_118129 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
2 HARSHA CHHINA PB2602016_230323FTO_118129 Punjab National Bank PUNB0141300 CHETANPURA 11562

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