Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_300523FTO_15534
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-02-001-094-001/267
(MATTIA) 		2602016000NRG24300520230036953 30/05/2023 Palwinder Kaur 2602016WL002782 Palwinder Kaur 00032 UTIB0001416 3636 3636 Processed 07/06/2023 2267561691 Palwinder Kaur ()
SubTotal 3636 3636
2 HARSHA CHHINA PB-02-016-014-001/167
(DHARIWAL) 		2602016000NRG24300520230036965 30/05/2023 suman 2602016WL002783 suman 00089 CBIN0282192 1818 1818 Processed 07/06/2023 2267561675 suman ()
3 HARSHA CHHINA PB-02-016-014-001/228
(DHARIWAL) 		2602016000NRG24300520230036967 30/05/2023 ramandeep kaur 2602016WL002783 ramandeep kaur 00089 CBIN0282192 1818 1818 Processed 07/06/2023 2267561674 ramandeep kaur ()
SubTotal 3636 3636
4 HARSHA CHHINA PB-02-002-098-002/231
(NEPAL) 		2602002000NRG24300520230037063 30/05/2023 Kuldip 2602002WL002787 Kuldip 00152 HDFC0001935 1515 1515 Processed 07/06/2023 2267561703 Kuldip ()
SubTotal 1515 1515
5 HARSHA CHHINA PB-02-016-051-001/97
(SALEMPURA) 		2602016000NRG24300520230036989 30/05/2023 Gopi Singh 2602016WL002783 Gopi Singh 00152 HDFC0003267 1818 1818 Processed 07/06/2023 2267561702 Gopi Singh ()
SubTotal 1818 1818
6 HARSHA CHHINA PB-02-002-075-001/72
(KOTLI KHIARA) 		2602002000NRG24300520230037056 30/05/2023 Iqbal Singh 2602002WL002787 Iqbal Singh 00152 HDFC0004869 1212 1212 Processed 07/06/2023 2267561701 Iqbal Singh ()
SubTotal 1212 1212
7 HARSHA CHHINA PB-02-016-022-001/479
(JAGDEV KALAN) 		2602016000NRG24300520230036911 30/05/2023 jagroop singh 2602016WL002779 jagroop singh 00152 HDFC0009007 3030 3030 Processed 07/06/2023 2267561676 jagroop singh ()
8 HARSHA CHHINA PB-02-016-022-001/482
(JAGDEV KALAN) 		2602016000NRG24300520230036885 30/05/2023 lakh 2602016WL002777 lakh 00152 HDFC0009007 4848 4848 Processed 07/06/2023 2267561677 lakh ()
SubTotal 7878 7878
9 HARSHA CHHINA PB-02-001-079-001/95
(KOTILI KOROTANA) 		2602001000NRG24300520230036921 30/05/2023 Parkash kaur 2602001WL002780 Parkash kaur 00165 IBKL0000918 303 303 Processed 07/06/2023 2267561700 Parkash kaur ()
SubTotal 303 303
10 HARSHA CHHINA PB-02-016-022-001/305
(JAGDEV KALAN) 		2602016000NRG24300520230036877 30/05/2023 Gurdev singh 2602016WL002777 Gurdev singh 00349 PSIB0000258 4848 4848 Processed 07/06/2023 2267561697 Gurdev singh ()
11 HARSHA CHHINA PB-02-016-022-001/497
(JAGDEV KALAN) 		2602016000NRG24300520230036890 30/05/2023 balj 2602016WL002777 balj 00349 PSIB0000258 4242 4242 Processed 07/06/2023 2267561679 balj ()
12 HARSHA CHHINA PB-02-016-022-001/502
(JAGDEV KALAN) 		2602016000NRG24300520230036892 30/05/2023 Jasbir kaur 2602016WL002777 Jasbir kaur 00349 PSIB0000258 4242 4242 Processed 07/06/2023 2267561680 Jasbir kaur ()
13 HARSHA CHHINA PB-02-016-022-001/88
(JAGDEV KALAN) 		2602016000NRG24300520230036895 30/05/2023 SIMARJIT SINGH 2602016WL002777 SIMARJIT SINGH 00349 PSIB0000258 4242 4242 Processed 07/06/2023 2267561681 SIMARJIT SINGH ()
SubTotal 17574 17574
14 HARSHA CHHINA PB-02-016-020-001/237
(H.C. UCHHA KILA) 		2602016000NRG24300520230036980 30/05/2023 Gurpreet Singh 2602016WL002783 Gurpreet Singh 00349 PSIB0021078 1818 1818 Processed 07/06/2023 2267561682 Gurpreet Singh ()
SubTotal 1818 1818
15 HARSHA CHHINA PB-02-016-020-001/216
(H.C. UCHHA KILA) 		2602016000NRG24300520230036976 30/05/2023 Palwinder Singh 2602016WL002783 Palwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267561686 Palwinder Singh ()
16 HARSHA CHHINA PB-02-016-020-001/243
(H.C. UCHHA KILA) 		2602016000NRG24300520230036982 30/05/2023 Hardev Singh 2602016WL002783 Hardev Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267561687 Hardev Singh ()
SubTotal 3636 3636
17 HARSHA CHHINA PB-02-001-094-001/129
(MATTIA) 		2602016000NRG24300520230036944 30/05/2023 Sawinder singh 2602016WL002782 Sawinder singh 00354 PUNB0050500 3939 3939 Processed 07/06/2023 2267561683 Sawinder singh ()
SubTotal 3939 3939
18 HARSHA CHHINA PB-02-016-041-001/293
(MEHALANWALA) 		2602016000NRG24300520230036931 30/05/2023 Baljit Kaur 2602016WL002781 Baljit Kaur 00354 PUNB0132300 2424 2424 Processed 07/06/2023 2267561696 Baljit Kaur ()
SubTotal 2424 2424
19 HARSHA CHHINA PB-02-016-020-001/140
(H.C. UCHHA KILA) 		2602016000NRG24300520230036972 30/05/2023 GURJIT SINGH 2602016WL002783 GURJIT SINGH 00354 PUNB0158110 1818 1818 Processed 07/06/2023 2267561685 GURJIT SINGH ()
20 HARSHA CHHINA PB-02-016-020-001/79
(H.C. UCHHA KILA) 		2602016000NRG24300520230036983 30/05/2023 satnam Singh 2602016WL002783 satnam Singh 00354 PUNB0158110 1818 1818 Processed 07/06/2023 2267561694 satnam Singh ()
21 HARSHA CHHINA PB-02-016-041-001/315
(MEHALANWALA) 		2602016000NRG24300520230036933 30/05/2023 BALJINDER KAUR 2602016WL002781 BALJINDER KAUR 00354 PUNB0158110 2424 2424 Processed 07/06/2023 2267561684 BALJINDER KAUR ()
22 HARSHA CHHINA PB-02-016-051-001/72
(SALEMPURA) 		2602016000NRG24300520230036987 30/05/2023 Raju Singh 2602016WL002783 Raju Singh 00354 PUNB0158110 1818 1818 Processed 07/06/2023 2267561695 Raju Singh ()
SubTotal 7878 7878
23 HARSHA CHHINA PB-02-016-022-001/476
(JAGDEV KALAN) 		2602016000NRG24300520230036884 30/05/2023 jagroop singh 2602016WL002777 jagroop singh 00415 SBIN0002455 4545 4545 Processed 07/06/2023 2267561688 MR JAGROOP SINGH ()
24 HARSHA CHHINA PB-02-016-041-001/58
(MEHALANWALA) 		2602016000NRG24300520230036935 30/05/2023 SUKHWINDER KAUR 2602016WL002781 SUKHWINDER KAUR 00415 SBIN0002455 606 606 Processed 07/06/2023 2267561689 MRS SUKHWINDER KAUR ()
SubTotal 5151 5151
25 HARSHA CHHINA PB-02-016-020-001/234
(H.C. UCHHA KILA) 		2602016000NRG24300520230036979 30/05/2023 manjit kaur 2602016WL002783 manjit kaur 00415 SBIN0050461 1818 1818 Processed 07/06/2023 2267561693 MRS MANJIT KAUR ()
26 HARSHA CHHINA PB-02-016-020-001/234
(H.C. UCHHA KILA) 		2602016000NRG24300520230036978 30/05/2023 paramjeet singh 2602016WL002783 paramjeet singh 00415 SBIN0050461 1818 1818 Processed 07/06/2023 2267561692 MR PARAMJIT SINGH ()
SubTotal 3636 3636
27 HARSHA CHHINA PB-02-001-094-001/25
(MATTIA) 		2602016000NRG24300520230036949 30/05/2023 BALDEV SINGH 2602016WL002782 BALDEV SINGH 00468 UBIN0566675 3939 3939 Processed 07/06/2023 2267561690 BALDEV SINGH ()
SubTotal 3939 3939
28 HARSHA CHHINA PB-02-016-022-001/453
(JAGDEV KALAN) 		2602016000NRG24300520230036907 30/05/2023 Jagdesh Singh 2602016WL002779 Jagdesh Singh 00554 KKBK0000255 2727 2727 Processed 07/06/2023 2267561699 Jagdesh Singh ()
29 HARSHA CHHINA PB-02-016-022-001/455
(JAGDEV KALAN) 		2602016000NRG24300520230036908 30/05/2023 Raj Kaur 2602016WL002779 Raj Kaur 00554 KKBK0000255 2727 2727 Processed 07/06/2023 2267561698 Raj Kaur ()
30 HARSHA CHHINA PB-02-016-022-001/471
(JAGDEV KALAN) 		2602016000NRG24300520230036909 30/05/2023 kashmir kaur 2602016WL002779 kashmir kaur 00554 KKBK0000255 2727 2727 Processed 07/06/2023 2267561678 kashmir kaur ()
SubTotal 8181 8181
Total 78174 78174

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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_300523FTO_15534 AXIS BANK UTIB0001416 AJNALA 3636
2 HARSHA CHHINA PB2602016_300523FTO_15534 Central Bank Of India CBIN0282192 OTHIAN 3636
3 HARSHA CHHINA PB2602016_300523FTO_15534 HDFC HDFC0001935 AJNALA 1515
4 HARSHA CHHINA PB2602016_300523FTO_15534 HDFC HDFC0003267 Othian 1818
5 HARSHA CHHINA PB2602016_300523FTO_15534 HDFC HDFC0004869 JASRAUR 1212
6 HARSHA CHHINA PB2602016_300523FTO_15534 HDFC HDFC0009007 LASHKARI NANGAL 7878
7 HARSHA CHHINA PB2602016_300523FTO_15534 IDBI Bank IBKL0000918 AJNALA 303
8 HARSHA CHHINA PB2602016_300523FTO_15534 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 17574
9 HARSHA CHHINA PB2602016_300523FTO_15534 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1818
10 HARSHA CHHINA PB2602016_300523FTO_15534 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
11 HARSHA CHHINA PB2602016_300523FTO_15534 Punjab National Bank PUNB0050500 AJNALA 3939
12 HARSHA CHHINA PB2602016_300523FTO_15534 Punjab National Bank PUNB0132300 BHALLAPIND 2424
13 HARSHA CHHINA PB2602016_300523FTO_15534 Punjab National Bank PUNB0158110 HARSHA CHINNA 7878
14 HARSHA CHHINA PB2602016_300523FTO_15534 State Bank of India SBIN0002455 ACC,AMRITSAR 5151
15 HARSHA CHHINA PB2602016_300523FTO_15534 State Bank of India SBIN0050461 HARSHA CHHINA 3636
16 HARSHA CHHINA PB2602016_300523FTO_15534 Union Bank of India UBIN0566675 AJNALA 3939
17 HARSHA CHHINA PB2602016_300523FTO_15534 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 8181

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