Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_311022FTO_74821
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-02-016-018-001/171
(H.C. KUKRAN WALA) 		2602016000NRG23311020220129326 31/10/2022 SANDEEP KAUR 2602016WL0012071 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6107602027 SANDEEP KAUR ()
2 HARSHA CHHINA PB-02-016-018-001/171
(H.C. KUKRAN WALA) 		2602016000NRG23311020220129327 31/10/2022 SANDEEP KAUR 2602016WL0012071 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107602028 SANDEEP KAUR ()
3 HARSHA CHHINA PB-02-016-018-001/301
(H.C. KUKRAN WALA) 		2602016000NRG23311020220129040 31/10/2022 AMRIKO 2602016WL0012038 AMRIKO 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6107602026 AMRIKO ()
SubTotal 6204 6204
4 HARSHA CHHINA PB-02-016-061-001/438
(UMARPURA) 		2602016000NRG23311020220129329 31/10/2022 kuljit 2602016WL0012073 kuljit 00354 PUNB0144000 2820 2820 Processed 03/11/2022 6107602023 kuljit ()
5 HARSHA CHHINA PB-02-016-061-001/438
(UMARPURA) 		2602016000NRG23311020220129330 31/10/2022 kuljit 2602016WL0012073 kuljit 00354 PUNB0144000 2820 2820 Processed 03/11/2022 6107602024 kuljit ()
SubTotal 5640 5640
6 HARSHA CHHINA PB-02-016-041-001/66
(MEHALANWALA) 		2602016000NRG23311020220129328 31/10/2022 GURMEET KAUR 2602016WL0012072 GURMEET KAUR 00354 PUNB0158110 2256 2256 Processed 03/11/2022 6107602025 GURMEET KAUR ()
SubTotal 2256 2256
7 HARSHA CHHINA PB-02-016-019-001/112
(H.C. SABAZPUR) 		2602016000NRG23271020220127222 31/10/2022 Ninder Kaur 2602016WL0011853 Ninder Kaur 00415 SBIN0050461 1974 1974 Processed 03/11/2022 6107602030 MRS NARINDER KAUR ()
8 HARSHA CHHINA PB-02-016-019-001/35
(H.C. SABAZPUR) 		2602016000NRG23271020220127223 31/10/2022 Gulzar Singh 2602016WL0011853 Gulzar Singh 00415 SBIN0050461 1974 1974 Processed 03/11/2022 6107602029 MR GULZAR SINGH ()
SubTotal 3948 3948
Total 18048 18048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_311022FTO_74821 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
2 HARSHA CHHINA PB2602016_311022FTO_74821 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 5640
3 HARSHA CHHINA PB2602016_311022FTO_74821 Punjab National Bank PUNB0158110 HARSHA CHINNA 2256
4 HARSHA CHHINA PB2602016_311022FTO_74821 State Bank of India SBIN0050461 HARSHA CHHINA 3948

Download In Excel