Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_271022FTO_73702
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-02-016-014-001/147
(DHARIWAL) 		2602016000NRG23271020220127054 27/10/2022 Pinki 2602016WL011834 Pinki 00114 UTIB0SASR01 2538 2538 Processed 03/11/2022 6097714111 Pinki ()
2 HARSHA CHHINA PB-02-016-014-001/216
(DHARIWAL) 		2602016000NRG23271020220127050 27/10/2022 Ranjit Singh 2602016WL011833 Ranjit Singh 00114 UTIB0SASR01 1692 1692 Processed 03/11/2022 6097714110 Ranjit Singh ()
SubTotal 4230 4230
Total 4230 4230

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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_271022FTO_73702 District Central Cooperative Bank 4230

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