Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_190623APB_FTO_23370
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-02-001-079-001/199
(KOTILI KOROTANA) 		2602001000NRG24190620230054937 19/06/2023 GURBIR SINGH 2602001WL004052 GURBIR SINGH 00045 BARB0DBAJNA 909 909 Processed 14/07/2023 3409062018 GURBIR SINGH IDBI BANK(607095)
SubTotal 909 909
2 HARSHA CHHINA PB-02-001-079-001/199
(KOTILI KOROTANA) 		2602001000NRG24190620230054938 19/06/2023 PARAMJIT KAUR 2602001WL004052 PARAMJIT KAUR 00165 IBKL0000918 909 909 Processed 14/07/2023 3409062000 PARMJIT KAUR IDBI BANK(607095)
SubTotal 909 909
3 HARSHA CHHINA PB-02-001-079-001/194
(KOTILI KOROTANA) 		2602001000NRG24190620230054936 19/06/2023 lakhwinder kaur 2602001WL004052 lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409062011 LAKHWINDER KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
4 HARSHA CHHINA PB-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG24190620230054891 19/06/2023 Jagtar Singh 2602016WL004047 Jagtar Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409062015 JAGTAR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
5 HARSHA CHHINA PB-02-016-041-001/308
(MEHALANWALA) 		2602016000NRG24190620230054898 19/06/2023 balwinder kaur 2602016WL004047 balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409062016 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
6 HARSHA CHHINA PB-02-016-041-001/38
(MEHALANWALA) 		2602016000NRG24190620230054900 19/06/2023 RAJ KAUR 2602016WL004047 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409062014 HARBANS SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
7 HARSHA CHHINA PB-02-016-041-001/75
(MEHALANWALA) 		2602016000NRG24190620230054903 19/06/2023 REETA 2602016WL004047 REETA 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409062017 REETA KAUR W/O BALWINDER SINHG PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-041-001/91
(MEHALANWALA) 		2602016000NRG24190620230054906 19/06/2023 Ram Lubhaya 2602016WL004047 Ram Lubhaya 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409062020 RAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
9 HARSHA CHHINA PB-02-001-079-001/110
(KOTILI KOROTANA) 		2602001000NRG24190620230054935 19/06/2023 manjinder kaurr 2602001WL004052 manjinder kaurr 00354 PUNB0050500 909 909 Processed 14/07/2023 3409062001 MANJINDER KAUR IDBI BANK(607095)
SubTotal 909 909
10 HARSHA CHHINA PB-02-001-079-001/1
(KOTILI KOROTANA) 		2602001000NRG24190620230054933 19/06/2023 aGURMIT KAUR 2602001WL004052 aGURMIT KAUR 00354 PUNB0128910 909 909 Processed 14/07/2023 3409062002 GURMEET KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
11 HARSHA CHHINA PB-02-016-041-001/147
(MEHALANWALA) 		2602016000NRG24190620230054890 19/06/2023 Nand Singh 2602016WL004047 Nand Singh 00354 PUNB0132300 1212 1212 Processed 14/07/2023 3409062022 NANDA SINGH PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-041-001/197
(MEHALANWALA) 		2602016000NRG24190620230054892 19/06/2023 GURPREET KAUR 2602016WL004047 GURPREET KAUR 00354 PUNB0132300 1212 1212 Processed 14/07/2023 3409062007 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-041-001/216
(MEHALANWALA) 		2602016000NRG24190620230054894 19/06/2023 BHOLI 2602016WL004047 BHOLI 00354 PUNB0132300 1212 1212 Processed 14/07/2023 3409062006 BHOLI PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-041-001/26
(MEHALANWALA) 		2602016000NRG24190620230054895 19/06/2023 BALJIT KAUR 2602016WL004047 BALJIT KAUR 00354 PUNB0132300 1212 1212 Processed 14/07/2023 3409062005 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-041-001/42
(MEHALANWALA) 		2602016000NRG24190620230054901 19/06/2023 Munish Sharma 2602016WL004047 Munish Sharma 00354 PUNB0132300 1212 1212 Processed 14/07/2023 3409062003 MANISH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
16 HARSHA CHHINA PB-02-016-041-001/305
(MEHALANWALA) 		2602016000NRG24190620230054897 19/06/2023 rajwinder kaur 2602016WL004047 rajwinder kaur 00354 PUNB0158110 1212 1212 Processed 14/07/2023 3409062009 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-041-001/61
(MEHALANWALA) 		2602016000NRG24190620230054902 19/06/2023 Jagtar Singh 2602016WL004047 Jagtar Singh 00354 PUNB0158110 1212 1212 Processed 14/07/2023 3409062008 JAGTAR SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-041-001/78
(MEHALANWALA) 		2602016000NRG24190620230054904 19/06/2023 Harjit Singh 2602016WL004047 Harjit Singh 00354 PUNB0158110 1212 1212 Processed 14/07/2023 3409062004 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-041-001/8
(MEHALANWALA) 		2602016000NRG24190620230054905 19/06/2023 BILLO 2602016WL004047 BILLO 00354 PUNB0158110 1212 1212 Processed 14/07/2023 3409062021 BALWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
20 HARSHA CHHINA PB-02-001-079-001/216
(KOTILI KOROTANA) 		2602001000NRG24190620230054939 19/06/2023 Shamsher Singh 2602001WL004052 Shamsher Singh 00415 SBIN0001259 909 909 Processed 14/07/2023 3409062012 SHAMSHER SINGH IDBI BANK(607095)
21 HARSHA CHHINA PB-02-001-079-001/31
(KOTILI KOROTANA) 		2602001000NRG24190620230054940 19/06/2023 KIRPAL SINGH 2602001WL004052 KIRPAL SINGH 00415 SBIN0001259 909 909 Processed 14/07/2023 3409062010 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
22 HARSHA CHHINA PB-02-016-041-001/13
(MEHALANWALA) 		2602016000NRG24190620230054889 19/06/2023 Buta 2602016WL004047 Buta 00415 SBIN0050461 1212 1212 Processed 14/07/2023 3409062019 BUTA SO JABRU PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG24190620230054893 19/06/2023 JAGIR SINGH 2602016WL004047 JAGIR SINGH 00415 SBIN0050461 909 909 Processed 14/07/2023 3409062013 JAGIR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 25452 25452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_190623APB_FTO_23370 Bank of Baroda BARB0DBAJNA AJNALA 909
2 HARSHA CHHINA PB2602016_190623APB_FTO_23370 IDBI Bank IBKL0000918 AJNALA 909
3 HARSHA CHHINA PB2602016_190623APB_FTO_23370 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
4 HARSHA CHHINA PB2602016_190623APB_FTO_23370 Punjab National Bank PUNB0050500 AJNALA 909
5 HARSHA CHHINA PB2602016_190623APB_FTO_23370 Punjab National Bank PUNB0128910 Ajnala 909
6 HARSHA CHHINA PB2602016_190623APB_FTO_23370 Punjab National Bank PUNB0132300 BHALLAPIND 6060
7 HARSHA CHHINA PB2602016_190623APB_FTO_23370 Punjab National Bank PUNB0158110 HARSHA CHINNA 4848
8 HARSHA CHHINA PB2602016_190623APB_FTO_23370 State Bank of India SBIN0001259 AJNALA 1818
9 HARSHA CHHINA PB2602016_190623APB_FTO_23370 State Bank of India SBIN0050461 HARSHA CHHINA 2121

Download In Excel