Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_310722FTO_36762
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-02-016-053-001/208
(SANGATPURA) 		2602016000NRG23290720220049800 31/07/2022 Dalbir Singh 2602016WL0004450 Dalbir Singh 00354 PUNB0141300 1974 1974 Processed 04/08/2022 3582296857 Dalbir Singh ()
2 HARSHA CHHINA PB-02-016-053-001/208
(SANGATPURA) 		2602016000NRG23290720220049801 31/07/2022 Dalbir Singh 2602016WL0004450 Dalbir Singh 00354 PUNB0141300 1692 1692 Processed 04/08/2022 3582296858 Dalbir Singh ()
3 HARSHA CHHINA PB-02-016-053-001/270
(SANGATPURA) 		2602016000NRG23290720220049802 31/07/2022 Harwinder Singh 2602016WL0004450 Harwinder Singh 00354 PUNB0141300 2256 2256 Processed 04/08/2022 3582296859 Harwinder 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_310722FTO_36762 Punjab National Bank PUNB0141300 CHETANPURA 5922

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