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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_260522APB_FTO_11277
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-02-001-062-001/81
(ISSAPUR) 		2602001000NRG23260520220010691 26/05/2022 Subej Singh 2602001WL001095 Subej Singh 00165 IBKL0001416 1974 1974 Processed 01/06/2022 1819081055 SUBEG SINGH IDBI BANK(607095)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-016-001/159
(DUDHRAI) 		2602016000NRG23260520220010729 26/05/2022 Satnam Singh 2602016WL001103 Satnam Singh 00168 ICIC0003666 1974 1974 Processed 01/06/2022 1819081056 SATNAM SINGH ICICI BANK LTD(508534)
3 HARSHA CHHINA PB-02-016-016-001/167
(DUDHRAI) 		2602016000NRG23260520220010731 26/05/2022 Baljit Kaur 2602016WL001103 Baljit Kaur 00168 ICIC0003666 1974 1974 Processed 01/06/2022 1819081057 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
4 HARSHA CHHINA PB-02-016-016-001/114
(DUDHRAI) 		2602016000NRG23260520220010728 26/05/2022 Balwinder Singh 2602016WL001103 Balwinder Singh 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1819081059 BALWINDER SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
5 HARSHA CHHINA PB-02-002-098-002/96
(NEPAL) 		2602002000NRG23260520220010705 26/05/2022 hazara singh 2602002WL001096 hazara singh 00415 SBIN0001259 1974 1974 Processed 01/06/2022 1819081058 REHMAT SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 9870 9870

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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_260522APB_FTO_11277 IDBI Bank IBKL0001416 BOHLIAN 1974
2 HARSHA CHHINA PB2602016_260522APB_FTO_11277 ICICI BANK ICIC0003666 Airport Road, Amritsar 3948
3 HARSHA CHHINA PB2602016_260522APB_FTO_11277 Punjab National Bank PUNB0132300 BHALLAPIND 1974
4 HARSHA CHHINA PB2602016_260522APB_FTO_11277 State Bank of India SBIN0001259 AJNALA 1974

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