Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_200623FTO_23927
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-02-016-001-001/189
(ADLIWALA) 		2602016000NRG24200620230055518 20/06/2023 Kashmir Kaur 2602016WL004086 Kashmir Kaur 00032 UTIB0001216 1818 1818 Processed 14/07/2023 3408596082 Kashmir Kaur ()
SubTotal 1818 1818
2 HARSHA CHHINA PB-02-016-001-001/163
(ADLIWALA) 		2602016000NRG24200620230055515 20/06/2023 Parkash Kaur 2602016WL004086 Parkash Kaur 00032 UTIB0002216 1515 1515 Processed 14/07/2023 3408596081 Parkash Kaur ()
3 HARSHA CHHINA PB-02-016-001-001/238
(ADLIWALA) 		2602016000NRG24200620230055522 20/06/2023 Rani 2602016WL004086 Rani 00032 UTIB0002216 1515 1515 Processed 14/07/2023 3408596076 Rani ()
SubTotal 3030 3030
4 HARSHA CHHINA PB-02-016-034-001/178
(KOTLI SAKKA) 		2602016000NRG24200620230055532 20/06/2023 Najira 2602016WL004086 Najira 00089 CBIN0282192 2121 2121 Processed 14/07/2023 3408596080 Najira ()
SubTotal 2121 2121
5 HARSHA CHHINA PB-02-016-010-001/100
(CHAK KAMAL KHAN) 		2602016000NRG24200620230055768 20/06/2023 Kirpa Singh 2602016WL004113 Kirpa Singh 00349 PSIB0020950 606 606 Processed 14/07/2023 3408596078 Kirpa Singh ()
6 HARSHA CHHINA PB-02-016-010-001/108
(CHAK KAMAL KHAN) 		2602016000NRG24200620230055772 20/06/2023 Lakhwinder kaur 2602016WL004113 Lakhwinder kaur 00349 PSIB0020950 606 606 Processed 14/07/2023 3408596079 Lakhwinder kaur ()
7 HARSHA CHHINA PB-02-016-010-001/152
(CHAK KAMAL KHAN) 		2602016000NRG24200620230055776 20/06/2023 Satnam Singh 2602016WL004113 Satnam Singh 00349 PSIB0020950 606 606 Processed 14/07/2023 3408596062 Satnam Singh ()
SubTotal 1818 1818
8 HARSHA CHHINA PB-02-001-094-001/265
(MATTIA) 		2602016000NRG24200620230055756 20/06/2023 Dilpreet Singh 2602016WL004112 Dilpreet Singh 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3408596064 No Such Account
9 HARSHA CHHINA PB-02-001-094-001/265
(MATTIA) 		2602016000NRG24200620230055757 20/06/2023 Dilpreet Singh 2602016WL004112 Dilpreet Singh 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3408596065 No Such Account
10 HARSHA CHHINA PB-02-001-094-001/273
(MATTIA) 		2602016000NRG24200620230055760 20/06/2023 Saab Singh 2602016WL004112 Saab Singh 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3408596071 No Such Account
11 HARSHA CHHINA PB-02-001-094-001/273
(MATTIA) 		2602016000NRG24200620230055761 20/06/2023 Saab Singh 2602016WL004112 Saab Singh 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3408596070 No Such Account
12 HARSHA CHHINA PB-02-001-094-001/274
(MATTIA) 		2602016000NRG24200620230055762 20/06/2023 Sajan Singh 2602016WL004112 Sajan Singh 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3408596066 No Such Account
13 HARSHA CHHINA PB-02-001-094-001/274
(MATTIA) 		2602016000NRG24200620230055763 20/06/2023 Sajan Singh 2602016WL004112 Sajan Singh 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3408596067 No Such Account
14 HARSHA CHHINA PB-02-001-094-001/275
(MATTIA) 		2602016000NRG24200620230055764 20/06/2023 Sharanjit Kaur 2602016WL004112 Sharanjit Kaur 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3408596068 No Such Account
15 HARSHA CHHINA PB-02-001-094-001/275
(MATTIA) 		2602016000NRG24200620230055765 20/06/2023 Sharanjit Kaur 2602016WL004112 Sharanjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3408596069 No Such Account
16 HARSHA CHHINA PB-02-016-010-001/50
(CHAK KAMAL KHAN) 		2602016000NRG24200620230055782 20/06/2023 Pinder Kaur 2602016WL004113 Pinder Kaur 00352 PUNB0PGB003 606 606 Rejected 14/07/2023 3408596072 No Such Account
17 HARSHA CHHINA PB-02-016-010-001/99
(CHAK KAMAL KHAN) 		2602016000NRG24200620230055792 20/06/2023 Narinder Kaur 2602016WL004113 Narinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408596073 Narinder Kaur ()
SubTotal 16968 16968
18 HARSHA CHHINA PB-02-016-001-001/215
(ADLIWALA) 		2602016000NRG24200620230055520 20/06/2023 Sarbjit kaur 2602016WL004086 Sarbjit kaur 00354 PUNB0083900 1818 1818 Processed 14/07/2023 3408596077 Sarbjit kaur ()
SubTotal 1818 1818
19 HARSHA CHHINA PB-02-016-010-001/83
(CHAK KAMAL KHAN) 		2602016000NRG24200620230055788 20/06/2023 Manjit Kaur 2602016WL004113 Manjit Kaur 00354 PUNB0637900 606 606 Processed 14/07/2023 3408596063 Manjit Kaur ()
SubTotal 606 606
20 HARSHA CHHINA PB-02-001-094-001/262
(MATTIA) 		2602016000NRG24200620230055753 20/06/2023 Simarjit Kaur 2602016WL004112 Simarjit Kaur 00468 UBIN0566675 1212 1212 Processed 14/07/2023 3408596074 Simarjit Kaur ()
21 HARSHA CHHINA PB-02-001-094-001/262
(MATTIA) 		2602016000NRG24200620230055755 20/06/2023 Simarjit Kaur 2602016WL004112 Simarjit Kaur 00468 UBIN0566675 2727 2727 Processed 14/07/2023 3408596075 Simarjit Kaur ()
SubTotal 3939 3939
Total 32118 32118

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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_200623FTO_23927 AXIS BANK UTIB0001216 PIPAR CITY 1818
2 HARSHA CHHINA PB2602016_200623FTO_23927 AXIS BANK UTIB0002216 Adliwala 3030
3 HARSHA CHHINA PB2602016_200623FTO_23927 Central Bank Of India CBIN0282192 OTHIAN 2121
4 HARSHA CHHINA PB2602016_200623FTO_23927 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1818
5 HARSHA CHHINA PB2602016_200623FTO_23927 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
6 HARSHA CHHINA PB2602016_200623FTO_23927 Punjab National Bank PUNB0083900 RAJASANSI 1818
7 HARSHA CHHINA PB2602016_200623FTO_23927 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 606
8 HARSHA CHHINA PB2602016_200623FTO_23927 Union Bank of India UBIN0566675 AJNALA 3939

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