Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:26:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_090823FTO_42584
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-02-001-062-001/211
(ISSAPUR) 		2602016000NRG24090820230104265 09/08/2023 Robandeep Kaur 2602016WL007809 Robandeep Kaur 00089 CBIN0282192 2121 2121 Processed 18/08/2023 4662115755 Robandeep Kaur ()
2 HARSHA CHHINA PB-02-016-034-001/2
(KOTLI SAKKA) 		2602016000NRG24090820230104276 09/08/2023 Ranjit Kaur 2602016WL007809 Ranjit Kaur 00089 CBIN0282192 3333 3333 Processed 18/08/2023 4662115754 Ranjit Kaur ()
3 HARSHA CHHINA PB-02-016-061-001/185
(UMARPURA) 		2602016000NRG24090820230104112 09/08/2023 Najir Kaur 2602016WL007799 Najir Kaur 00089 CBIN0282192 303 303 Processed 18/08/2023 4662115756 Najir Kaur ()
SubTotal 5757 5757
4 HARSHA CHHINA PB-02-002-075-001/127
(KOTLI KHIARA) 		2602002000NRG24090820230104035 09/08/2023 Raj kair 2602002WL007794 Raj kair 00152 HDFC0001935 1515 1515 Processed 18/08/2023 4662115753 Raj kair ()
SubTotal 1515 1515
5 HARSHA CHHINA PB-02-016-042-001/261
(MOHAR) 		2602016000NRG24090820230104288 09/08/2023 Seema 2602016WL007809 Seema 00152 HDFC0003267 3939 3939 Processed 18/08/2023 4662115728 Seema ()
SubTotal 3939 3939
6 HARSHA CHHINA PB-02-002-050-002/142
(GULGARH) 		2602002000NRG24090820230103986 09/08/2023 Rani kaur 2602002WL007791 Rani kaur 00152 HDFC0004869 1818 1818 Processed 18/08/2023 4662115751 Rani kaur ()
7 HARSHA CHHINA PB-02-002-075-001/93
(KOTLI KHIARA) 		2602002000NRG24090820230104044 09/08/2023 Rajdeep 2602002WL007794 Rajdeep 00152 HDFC0004869 303 303 Processed 18/08/2023 4662115752 Rajdeep ()
SubTotal 2121 2121
8 HARSHA CHHINA PB-02-016-061-001/336
(UMARPURA) 		2602016000NRG24090820230104290 09/08/2023 Kulwinder Kaur 2602016WL007809 Kulwinder Kaur 00165 IBKL0001416 3333 3333 Processed 18/08/2023 4662115750 Kulwinder Kaur ()
SubTotal 3333 3333
9 HARSHA CHHINA PB-02-002-098-002/351
(NEPAL) 		2602016000NRG24090820230104268 09/08/2023 REENA 2602016WL007809 REENA 00349 PSIB0020977 3333 3333 Processed 18/08/2023 4662115749 REENA ()
SubTotal 3333 3333
10 HARSHA CHHINA PB-02-002-075-001/127
(KOTLI KHIARA) 		2602002000NRG24090820230104034 09/08/2023 Gurpreet Singh 2602002WL007794 Gurpreet Singh 00349 PSIB0021206 1515 1515 Processed 18/08/2023 4662115730 Gurpreet Singh ()
11 HARSHA CHHINA PB-02-002-075-001/86
(KOTLI KHIARA) 		2602002000NRG24090820230104041 09/08/2023 Baljeet kaur 2602002WL007794 Baljeet kaur 00349 PSIB0021206 303 303 Processed 18/08/2023 4662115729 Baljeet kaur ()
12 HARSHA CHHINA PB-02-002-098-002/240
(NEPAL) 		2602016000NRG24090820230104141 09/08/2023 Sunita Kaur 2602016WL007801 Sunita Kaur 00349 PSIB0021206 4242 4242 Processed 18/08/2023 4662115748 Sunita Kaur ()
SubTotal 6060 6060
13 HARSHA CHHINA PB-02-002-050-002/100
(GULGARH) 		2602002000NRG24090820230103978 09/08/2023 SARWAN SINGH 2602002WL007790 SARWAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662115742 SARWAN SINGH ()
14 HARSHA CHHINA PB-02-002-050-002/136
(GULGARH) 		2602002000NRG24090820230103985 09/08/2023 BALWANT SINGH 2602002WL007791 BALWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662115735 BALWANT SINGH ()
15 HARSHA CHHINA PB-02-002-050-002/89
(GULGARH) 		2602002000NRG24090820230103984 09/08/2023 satpal kaur 2602002WL007790 satpal kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662115740 satpal kaur ()
16 HARSHA CHHINA PB-02-002-050-002/89
(GULGARH) 		2602002000NRG24090820230103983 09/08/2023 satpal singh 2602002WL007790 satpal singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662115741 satpal singh ()
17 HARSHA CHHINA PB-02-002-050-002/95
(GULGARH) 		2602002000NRG24090820230103990 09/08/2023 PREETAM KAUR 2602002WL007791 PREETAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662115736 PREETAM KAUR ()
18 HARSHA CHHINA PB-02-016-034-001/9
(KOTLI SAKKA) 		2602016000NRG24090820230104283 09/08/2023 Surjit Singh 2602016WL007809 Surjit Singh 00352 PUNB0PGB003 3636 3636 Processed 18/08/2023 4662115733 Surjit Singh ()
19 HARSHA CHHINA PB-02-016-061-001/107
(UMARPURA) 		2602016000NRG24090820230104289 09/08/2023 Harbhajan singh 2602016WL007809 Harbhajan singh 00352 PUNB0PGB003 3030 3030 Processed 18/08/2023 4662115734 Harbhajan singh ()
20 HARSHA CHHINA PB-02-016-061-001/319
(UMARPURA) 		2602016000NRG24090820230104114 09/08/2023 paramjit kaur 2602016WL007799 paramjit kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662115743 paramjit kaur ()
SubTotal 16059 16059
21 HARSHA CHHINA PB-02-016-001-001/302
(ADLIWALA) 		2602016000NRG24090820230104095 09/08/2023 Amarjit Kaur 2602016WL007797 Amarjit Kaur 00354 PUNB0083900 3636 3636 Processed 18/08/2023 4662115746 Amarjit Kaur ()
22 HARSHA CHHINA PB-02-016-008-001/167
(BUA NANGLI) 		2602016000NRG24090820230104120 09/08/2023 paramjit kaur 2602016WL007800 paramjit kaur 00354 PUNB0083900 2121 2121 Processed 18/08/2023 4662115747 paramjit kaur ()
23 HARSHA CHHINA PB-02-016-008-001/271
(BUA NANGLI) 		2602016000NRG24090820230104128 09/08/2023 Rajwant Kaur 2602016WL007800 Rajwant Kaur 00354 PUNB0083900 2121 2121 Processed 18/08/2023 4662115745 Rajwant Kaur ()
24 HARSHA CHHINA PB-02-016-019-001/38
(H.C. SABAZPUR) 		2602016000NRG24090820230104024 09/08/2023 Gurjit Singh 2602016WL007793 Gurjit Singh 00354 PUNB0083900 1818 1818 Processed 18/08/2023 4662115731 Gurjit Singh ()
SubTotal 9696 9696
25 HARSHA CHHINA PB-02-016-041-001/293
(MEHALANWALA) 		2602016000NRG24090820230104104 09/08/2023 Baljit Kaur 2602016WL007798 Baljit Kaur 00354 PUNB0132300 303 303 Processed 18/08/2023 4662115744 Baljit Kaur ()
SubTotal 303 303
26 HARSHA CHHINA PB-02-016-019-001/12
(H.C. SABAZPUR) 		2602016000NRG24090820230104017 09/08/2023 Gurvel singh 2602016WL007793 Gurvel singh 00354 PUNB0158110 1818 1818 Processed 18/08/2023 4662115732 Gurvel singh ()
SubTotal 1818 1818
27 HARSHA CHHINA PB-02-002-098-002/227
(NEPAL) 		2602002000NRG24090820230104045 09/08/2023 Alish 2602002WL007794 Alish 00415 SBIN0001259 1212 1212 Processed 18/08/2023 4662115739 MRS AILSH AILSH ()
SubTotal 1212 1212
28 HARSHA CHHINA PB-02-016-001-001/457
(ADLIWALA) 		2602016000NRG24090820230104096 09/08/2023 Baljit karu 2602016WL007797 Baljit karu 00415 SBIN0002455 3636 3636 Processed 18/08/2023 4662115758 MRS BALJIT KAUR ()
SubTotal 3636 3636
29 HARSHA CHHINA PB-02-016-019-001/114
(H.C. SABAZPUR) 		2602016000NRG24090820230104016 09/08/2023 PARBATAI 2602016WL007793 PARBATAI 00415 SBIN0050461 1818 1818 Processed 18/08/2023 4662115738 MR HARDEEP SINGH ()
30 HARSHA CHHINA PB-02-016-019-001/62
(H.C. SABAZPUR) 		2602016000NRG24090820230104028 09/08/2023 Balbir Kaur 2602016WL007793 Balbir Kaur 00415 SBIN0050461 1515 1515 Processed 18/08/2023 4662115757 MRS BALBIR KAUR ()
SubTotal 3333 3333
31 HARSHA CHHINA PB-02-016-008-001/160
(BUA NANGLI) 		2602016000NRG24090820230104119 09/08/2023 alwinder kaur 2602016WL007800 alwinder kaur 00468 UBIN0819581 2121 2121 Processed 18/08/2023 4662115737 alwinder kaur ()
SubTotal 2121 2121
Total 64236 64236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_090823FTO_42584 Central Bank Of India CBIN0282192 OTHIAN 5757
2 HARSHA CHHINA PB2602016_090823FTO_42584 HDFC HDFC0001935 AJNALA 1515
3 HARSHA CHHINA PB2602016_090823FTO_42584 HDFC HDFC0003267 Othian 3939
4 HARSHA CHHINA PB2602016_090823FTO_42584 HDFC HDFC0004869 JASRAUR 2121
5 HARSHA CHHINA PB2602016_090823FTO_42584 IDBI Bank IBKL0001416 BOHLIAN 3333
6 HARSHA CHHINA PB2602016_090823FTO_42584 Punjab & Sind Bank PSIB0020977 AJNALA 3333
7 HARSHA CHHINA PB2602016_090823FTO_42584 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 6060
8 HARSHA CHHINA PB2602016_090823FTO_42584 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
9 HARSHA CHHINA PB2602016_090823FTO_42584 Punjab National Bank PUNB0083900 RAJASANSI 9696
10 HARSHA CHHINA PB2602016_090823FTO_42584 Punjab National Bank PUNB0132300 BHALLAPIND 303
11 HARSHA CHHINA PB2602016_090823FTO_42584 Punjab National Bank PUNB0158110 HARSHA CHINNA 1818
12 HARSHA CHHINA PB2602016_090823FTO_42584 State Bank of India SBIN0001259 AJNALA 1212
13 HARSHA CHHINA PB2602016_090823FTO_42584 State Bank of India SBIN0002455 ACC,AMRITSAR 3636
14 HARSHA CHHINA PB2602016_090823FTO_42584 State Bank of India SBIN0050461 HARSHA CHHINA 3333
15 HARSHA CHHINA PB2602016_090823FTO_42584 Union Bank of India UBIN0819581 HEIR 2121

Download In Excel