Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_290622FTO_24485
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-02-016-039-001/33
(MAJJUPURA) 		2602016000NRG23280620220032571 29/06/2022 Ajaib Singh 2602016WL002863 Ajaib Singh 00114 UTIB0SASR01 1974 1974 Processed 29/07/2022 3410251498 Ajaib Singh ()
2 HARSHA CHHINA PB-02-016-040-001/11
(MALLU NANGAL) 		2602016000NRG23280620220032480 29/06/2022 BALWINDER KAUR 2602016WL002857 BALWINDER KAUR 00114 UTIB0SASR01 1974 1974 Processed 29/07/2022 3410251497 BALWINDER KAUR ()
SubTotal 3948 3948
Total 3948 3948

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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_290622FTO_24485 District Central Cooperative Bank 3948

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