Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_200923FTO_54369
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-02-016-015-001/106
(DHARMKOT) 		2602016000NRG24200920230140021 20/09/2023 AJIT SINGH 2602016WL010433 AJIT SINGH 00089 CBIN0282192 2727 2727 Processed 10/11/2023 7346128845 AJIT SINGH ()
2 HARSHA CHHINA PB-02-016-015-001/171
(DHARMKOT) 		2602016000NRG24200920230140025 20/09/2023 Maninder Kaur 2602016WL010433 Maninder Kaur 00089 CBIN0282192 1515 1515 Processed 10/11/2023 7346128846 Maninder Kaur ()
SubTotal 4242 4242
3 HARSHA CHHINA PB-02-016-001-001/492
(ADLIWALA) 		2602016000NRG24200920230140030 20/09/2023 Ranjit Singh 2602016WL010435 Ranjit Singh 00152 HDFC0002887 4848 4848 Processed 10/11/2023 7346128847 Ranjit Singh ()
SubTotal 4848 4848
4 HARSHA CHHINA PB-02-016-015-001/18
(DHARMKOT) 		2602016000NRG24200920230140026 20/09/2023 Maninder kaur 2602016WL010433 Maninder kaur 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128857 Maninder kaur ()
5 HARSHA CHHINA PB-02-016-015-001/203
(DHARMKOT) 		2602016000NRG24200920230140016 20/09/2023 Amandeep Kaur 2602016WL010432 Amandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128856 Amandeep Kaur ()
6 HARSHA CHHINA PB-02-016-015-001/203
(DHARMKOT) 		2602016000NRG24200920230140015 20/09/2023 Jobanjit Singh 2602016WL010432 Jobanjit Singh 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128858 Jobanjit Singh ()
7 HARSHA CHHINA PB-02-016-015-001/204
(DHARMKOT) 		2602016000NRG24200920230140017 20/09/2023 Manpreet Kaur 2602016WL010432 Manpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128854 Manpreet Kaur ()
8 HARSHA CHHINA PB-02-016-028-001/342
(KARYAL) 		2602016000NRG24200920230140012 20/09/2023 parveen 2602016WL010431 parveen 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7346128855 parveen ()
SubTotal 13938 13938
9 HARSHA CHHINA PB-02-002-098-002/394
(NEPAL) 		2602002000NRG24200920230139911 20/09/2023 Ranjit Singh 2602002WL010423 Ranjit Singh 00354 PUNB0050500 2424 2424 Processed 10/11/2023 7346128849 Ranjit Singh ()
10 HARSHA CHHINA PB-02-002-098-002/394
(NEPAL) 		2602002000NRG24200920230139912 20/09/2023 Tajinder Singh 2602002WL010423 Tajinder Singh 00354 PUNB0050500 2424 2424 Processed 10/11/2023 7346128848 Tajinder Singh ()
SubTotal 4848 4848
11 HARSHA CHHINA PB-02-016-001-001/490
(ADLIWALA) 		2602016000NRG24200920230140029 20/09/2023 Harjit Kaur 2602016WL010435 Harjit Kaur 00354 PUNB0083900 4848 4848 Processed 10/11/2023 7346128850 Harjit Kaur ()
SubTotal 4848 4848
12 HARSHA CHHINA PB-02-016-007-001/394
(BHLA PIND) 		2602002000NRG24200920230139914 20/09/2023 Karamjit Kaur 2602002WL010423 Karamjit Kaur 00354 PUNB0132300 2424 2424 Processed 10/11/2023 7346128853 Karamjit Kaur ()
13 HARSHA CHHINA PB-02-016-007-001/394
(BHLA PIND) 		2602002000NRG24200920230139913 20/09/2023 Satnam Singh 2602002WL010423 Satnam Singh 00354 PUNB0132300 2121 2121 Processed 10/11/2023 7346128851 Satnam Singh ()
14 HARSHA CHHINA PB-02-016-007-001/395
(BHLA PIND) 		2602002000NRG24200920230139915 20/09/2023 Pawandeep kaur 2602002WL010423 Pawandeep kaur 00354 PUNB0132300 2424 2424 Processed 10/11/2023 7346128852 Pawandeep kaur ()
SubTotal 6969 6969
Total 39693 39693

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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_200923FTO_54369 Central Bank Of India CBIN0282192 OTHIAN 4242
2 HARSHA CHHINA PB2602016_200923FTO_54369 HDFC HDFC0002887 HDFC Bank Raja Sansi. 4848
3 HARSHA CHHINA PB2602016_200923FTO_54369 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
4 HARSHA CHHINA PB2602016_200923FTO_54369 Punjab National Bank PUNB0050500 AJNALA 4848
5 HARSHA CHHINA PB2602016_200923FTO_54369 Punjab National Bank PUNB0083900 RAJASANSI 4848
6 HARSHA CHHINA PB2602016_200923FTO_54369 Punjab National Bank PUNB0132300 BHALLAPIND 6969

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