Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:29:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_310123FTO_105019
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-02-002-098-002/362
(NEPAL) 		2602002000NRG23280120230180192 31/01/2023 Mangal Singh 2602002WL017819 Mangal Singh 00114 UTIB0SASR01 1692 1692 Processed 06/02/2023 8523706932 Mangal Singh ()
2 HARSHA CHHINA PB-02-016-008-001/177
(BUA NANGLI) 		2602016000NRG23280120230180142 31/01/2023 Bholi 2602016WL017810 Bholi 00114 UTIB0SASR01 1692 1692 Processed 06/02/2023 8523706931 Bholi ()
3 HARSHA CHHINA PB-02-016-017-001/24
(GHUKE WALI) 		2602016000NRG23280120230180153 31/01/2023 SARWAN SINGH 2602016WL017814 SARWAN SINGH 00114 UTIB0SASR01 2538 2538 Processed 06/02/2023 8523706933 SARWAN SINGH ()
SubTotal 5922 5922
Total 5922 5922

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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_310123FTO_105019 District Central Cooperative Bank 5922

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