Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:04:37 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_260822FTO_47827

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-02-016-018-001/76 (H.C. KUKRAN WALA)

2602016000NRG23260820220070455

26/08/2022

narinder kaur

2602016WL006451

narinder kaur

00415

SBIN0050461

2256

2256

Processed

03/09/2022

4419183053

MS SIMRANJIT KAUR

()

SubTotal

2256

2256

Total

2256

2256

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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_260822FTO_47827	State Bank of India	SBIN0050461	HARSHA CHHINA	2256

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