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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:25:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_130423FTO_2234
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-02-016-006-001/436
(BHITEWAD) 		2602016000NRG24130420230001704 13/04/2023 Satnam Singh 2602016WL000162 Satnam Singh 00349 PSIB0020950 909 909 Processed 13/05/2023 1534903116 Satnam Singh ()
SubTotal 909 909
2 HARSHA CHHINA PB-02-016-021-001/66
(H.C. VICHLA KILA) 		2602016000NRG24130420230001712 13/04/2023 surjeet kaur 2602016WL000163 surjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1534903119 surjeet kaur ()
SubTotal 2121 2121
3 HARSHA CHHINA PB-02-016-044-001/220
(NANGAL TOLA) 		2602016000NRG24110420230000790 13/04/2023 Harpreet kaur 2602016WL000080 Harpreet kaur 00354 PUNB0083900 2424 2424 Processed 13/05/2023 1534903117 Harpreet kaur ()
4 HARSHA CHHINA PB-02-016-044-001/220
(NANGAL TOLA) 		2602016000NRG24110420230000791 13/04/2023 Major singh 2602016WL000080 Major singh 00354 PUNB0083900 2424 2424 Processed 13/05/2023 1534903118 Major singh ()
SubTotal 4848 4848
5 HARSHA CHHINA PB-02-016-006-001/435
(BHITEWAD) 		2602016000NRG24130420230001703 13/04/2023 Manjit Kaur 2602016WL000162 Manjit Kaur 00415 SBIN0002455 1515 1515 Rejected 13/05/2023 1534903121 No Such Account
6 HARSHA CHHINA PB-02-016-006-001/438
(BHITEWAD) 		2602016000NRG24130420230001705 13/04/2023 Sumandeep Kaur 2602016WL000162 Sumandeep Kaur 00415 SBIN0002455 606 606 Processed 13/05/2023 1534903123 MRS SUMANDEEP KAUR ()
7 HARSHA CHHINA PB-02-016-006-001/439
(BHITEWAD) 		2602016000NRG24130420230001706 13/04/2023 Kullwant Kaur 2602016WL000162 Kullwant Kaur 00415 SBIN0002455 909 909 Processed 13/05/2023 1534903122 MRS KULWANT KAUR ()
8 HARSHA CHHINA PB-02-016-044-001/167
(NANGAL TOLA) 		2602016000NRG24110420230000789 13/04/2023 Basant singh 2602016WL000080 Basant singh 00415 SBIN0002455 2424 2424 Processed 13/05/2023 1534903120 MR BASANT SINGH ()
SubTotal 5454 5454
9 HARSHA CHHINA PB-02-016-006-001/433
(BHITEWAD) 		2602016000NRG24130420230001702 13/04/2023 Kawaljit Kaur 2602016WL000162 Kawaljit Kaur 00415 SBIN0050471 1515 1515 Rejected 13/05/2023 1534903124 No Such Account
SubTotal 1515 1515
Total 14847 14847

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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_130423FTO_2234 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 909
2 HARSHA CHHINA PB2602016_130423FTO_2234 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 HARSHA CHHINA PB2602016_130423FTO_2234 Punjab National Bank PUNB0083900 RAJASANSI 4848
4 HARSHA CHHINA PB2602016_130423FTO_2234 State Bank of India SBIN0002455 ACC,AMRITSAR 5454
5 HARSHA CHHINA PB2602016_130423FTO_2234 State Bank of India SBIN0050471 JHAN JHOTI 1515

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