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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:20:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_091123APB_FTO_67735
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-02-016-042-001/123
(MOHAR) 		2602002000NRG24091120230171034 09/11/2023 Gurpreet Kaur 2602002WL012854 Gurpreet Kaur 00089 CBIN0282192 1818 1818 Processed 25/11/2023 8010970673 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 HARSHA CHHINA PB-02-002-093-001/217
(MOTLA) 		2602002000NRG24091120230171027 09/11/2023 Jagbir singh 2602002WL012854 Jagbir singh 00114 UTIB0SASR01 1818 1818 Processed 25/11/2023 8010970665 JAGBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
3 HARSHA CHHINA PB-02-002-046-001/149
(DIAL RANGHAR) 		2602002000NRG24091120230171016 09/11/2023 Bhinder kaur 2602002WL012854 Bhinder kaur 00152 HDFC0004869 1818 1818 Processed 26/11/2023 8010970671 BHINDER KAUR CANARA BANK(508532)
4 HARSHA CHHINA PB-02-002-050-002/141
(GULGARH) 		2602002000NRG24091120230171020 09/11/2023 Satta singh 2602002WL012854 Satta singh 00152 HDFC0004869 1818 1818 Processed 25/11/2023 8010970676 SATTA SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
5 HARSHA CHHINA PB-02-002-093-001/300
(MOTLA) 		2602002000NRG24091120230171032 09/11/2023 Palwinder kaur 2602002WL012854 Palwinder kaur 00152 HDFC0004869 1818 1818 Rejected 25/11/2023 8010970679 Aadhaar Number not Mapped to Account Number
SubTotal 5454 5454
6 HARSHA CHHINA PB-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG24091120230171013 09/11/2023 bholi kaur 2602002WL012854 bholi kaur 00165 IBKL0000918 1515 1515 Processed 25/11/2023 8010970669 BHOLI KAUR IDBI BANK(607095)
7 HARSHA CHHINA PB-02-002-093-001/215
(MOTLA) 		2602002000NRG24091120230171026 09/11/2023 Harpreet Singh 2602002WL012854 Harpreet Singh 00165 IBKL0000918 1818 1818 Processed 25/11/2023 8010970668 HARPREET SINGH IDBI BANK(607095)
SubTotal 3333 3333
8 HARSHA CHHINA PB-02-002-046-001/150
(DIAL RANGHAR) 		2602002000NRG24091120230171017 09/11/2023 Gurmeet kaur 2602002WL012854 Gurmeet kaur 00349 PSIB0021206 1818 1818 Rejected 25/11/2023 8010970670 Aadhaar Number not Mapped to Account Number
9 HARSHA CHHINA PB-02-002-093-001/300
(MOTLA) 		2602002000NRG24091120230171031 09/11/2023 Inderjit singh 2602002WL012854 Inderjit singh 00349 PSIB0021206 1818 1818 Rejected 25/11/2023 8010970678 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
10 HARSHA CHHINA PB-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG24091120230171012 09/11/2023 bitu singh 2602002WL012854 bitu singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010970677 BITTU S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-002-046-001/137
(DIAL RANGHAR) 		2602002000NRG24091120230171015 09/11/2023 amarjit singh 2602002WL012854 amarjit singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010970672 AMARJIT SINGH S/O ROORH SINGH PUNJAB GRAMIN BANK(607138)
12 HARSHA CHHINA PB-02-002-072-001/215
(KOTLA SURAJ LOHAR) 		2602002000NRG24091120230171024 09/11/2023 Harpreet singh 2602002WL012854 Harpreet singh 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010970674 Aadhaar Number not Mapped to Account Number
13 HARSHA CHHINA PB-02-002-093-001/219
(MOTLA) 		2602002000NRG24091120230171028 09/11/2023 Harjeet kaur 2602002WL012854 Harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010970675 HARJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
14 HARSHA CHHINA PB-02-002-046-001/106
(DIAL RANGHAR) 		2602002000NRG24091120230171014 09/11/2023 JOTTI KAUR 2602002WL012854 JOTTI KAUR 00354 PUNB0050500 1818 1818 Processed 25/11/2023 8010970667 JOTI KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
15 HARSHA CHHINA PB-02-002-093-001/250
(MOTLA) 		2602002000NRG24091120230171029 09/11/2023 Lovejeet singh 2602002WL012854 Lovejeet singh 00354 PUNB0050500 1818 1818 Processed 25/11/2023 8010970666 LOVEJEET SINGH SO LAKHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
16 HARSHA CHHINA PB-02-016-012-001/191
(CHHINA KARAM SINGH) 		2602002000NRG24091120230171033 09/11/2023 Major singh 2602002WL012854 Major singh 00554 KKBK0004057 1818 1818 Processed 26/11/2023 8010970680 MAJOR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1818 1818
Total 28482 28482

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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_091123APB_FTO_67735 Central Bank Of India CBIN0282192 OTHIAN 1818
2 HARSHA CHHINA PB2602016_091123APB_FTO_67735 District Central Cooperative Bank UTIB0SASR01 Chheharta 1818
3 HARSHA CHHINA PB2602016_091123APB_FTO_67735 HDFC HDFC0004869 JASRAUR 5454
4 HARSHA CHHINA PB2602016_091123APB_FTO_67735 IDBI Bank IBKL0000918 AJNALA 3333
5 HARSHA CHHINA PB2602016_091123APB_FTO_67735 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3636
6 HARSHA CHHINA PB2602016_091123APB_FTO_67735 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
7 HARSHA CHHINA PB2602016_091123APB_FTO_67735 Punjab National Bank PUNB0050500 AJNALA 3636
8 HARSHA CHHINA PB2602016_091123APB_FTO_67735 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 1818

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