Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:35:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_280823FTO_48052
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-02-016-001-001/492
(ADLIWALA) 		2602016000NRG24280820230121886 28/08/2023 Ranjit Singh 2602016WL009022 Ranjit Singh 00152 HDFC0002887 4545 4545 Processed 02/09/2023 5082639740 Ranjit Singh ()
2 HARSHA CHHINA PB-02-016-001-001/504
(ADLIWALA) 		2602016000NRG24280820230121910 28/08/2023 Baljit Singh 2602016WL009024 Baljit Singh 00152 HDFC0002887 4545 4545 Processed 02/09/2023 5082639739 Baljit Singh ()
SubTotal 9090 9090
3 HARSHA CHHINA PB-02-016-031-001/111
(KOT SIDHU) 		2602016000NRG24280820230121875 28/08/2023 Hardeep Singh 2602016WL009020 Hardeep Singh 00152 HDFC0003267 2424 2424 Processed 02/09/2023 5082639741 Hardeep Singh ()
4 HARSHA CHHINA PB-02-016-031-001/113
(KOT SIDHU) 		2602016000NRG24280820230121877 28/08/2023 Harjinder Kaur 2602016WL009020 Harjinder Kaur 00152 HDFC0003267 2424 2424 Processed 02/09/2023 5082639742 Harjinder Kaur ()
SubTotal 4848 4848
5 HARSHA CHHINA PB-02-016-050-001/277
(SAIDUPUR) 		2602016000NRG24280820230121903 28/08/2023 Paramjit Kaur 2602016WL009023 Paramjit Kaur 00349 PSIB0021078 2727 2727 Processed 02/09/2023 5082639743 Paramjit Kaur ()
SubTotal 2727 2727
6 HARSHA CHHINA PB-02-002-004-001/386
(AWAN WASAU) 		2602002000NRG24280820230121879 28/08/2023 Manjit kaur 2602002WL009021 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082639751 Manjit kaur ()
7 HARSHA CHHINA PB-02-002-004-001/387
(AWAN WASAU) 		2602002000NRG24280820230121880 28/08/2023 Gurmej Singh 2602002WL009021 Gurmej Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082639749 Gurmej Singh ()
8 HARSHA CHHINA PB-02-002-004-001/387
(AWAN WASAU) 		2602002000NRG24280820230121881 28/08/2023 Rano 2602002WL009021 Rano 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082639750 Rano ()
9 HARSHA CHHINA PB-02-002-004-001/388
(AWAN WASAU) 		2602002000NRG24280820230121882 28/08/2023 Pritam Singh 2602002WL009021 Pritam Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082639752 Pritam Singh ()
10 HARSHA CHHINA PB-02-016-031-001/112
(KOT SIDHU) 		2602016000NRG24280820230121876 28/08/2023 Sukhmanpreet singh 2602016WL009020 Sukhmanpreet singh 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5082639754 Sukhmanpreet singh ()
SubTotal 10908 10908
11 HARSHA CHHINA PB-02-016-001-001/490
(ADLIWALA) 		2602016000NRG24280820230121872 28/08/2023 Harjit Kaur 2602016WL009018 Harjit Kaur 00354 PUNB0083900 2121 2121 Processed 02/09/2023 5082639744 Harjit Kaur ()
12 HARSHA CHHINA PB-02-016-050-001/27
(SAIDUPUR) 		2602016000NRG24280820230121902 28/08/2023 JARNAIL SINGH 2602016WL009023 JARNAIL SINGH 00354 PUNB0083900 3636 3636 Processed 02/09/2023 5082639746 JARNAIL SINGH ()
13 HARSHA CHHINA PB-02-016-050-001/66
(SAIDUPUR) 		2602016000NRG24280820230121906 28/08/2023 meva 2602016WL009023 meva 00354 PUNB0083900 3636 3636 Processed 02/09/2023 5082639745 meva ()
SubTotal 9393 9393
14 HARSHA CHHINA PB-02-016-003-001/350
(BAGGA KALAN) 		2602016000NRG24280820230121888 28/08/2023 Manjit Singh 2602016WL009022 Manjit Singh 00354 PUNB0158110 4545 4545 Processed 02/09/2023 5082639748 Manjit Singh ()
15 HARSHA CHHINA PB-02-016-020-001/259
(H.C. UCHHA KILA) 		2602016000NRG24280820230121874 28/08/2023 Harpreet kaur 2602016WL009019 Harpreet kaur 00354 PUNB0158110 3333 3333 Processed 02/09/2023 5082639747 Harpreet kaur ()
SubTotal 7878 7878
16 HARSHA CHHINA PB-02-002-004-001/389
(AWAN WASAU) 		2602002000NRG24280820230121883 28/08/2023 Gurmej Singh 2602002WL009021 Gurmej Singh 00415 SBIN0001259 2121 2121 Processed 02/09/2023 5082639753 MR GURMER SINGH ()
SubTotal 2121 2121
17 HARSHA CHHINA PB-02-016-050-001/211
(SAIDUPUR) 		2602016000NRG24280820230121899 28/08/2023 Jaskaran singh 2602016WL009023 Jaskaran singh 00468 UBIN0561533 2727 2727 Processed 02/09/2023 5082639755 Jaskaran singh ()
SubTotal 2727 2727
Total 49692 49692

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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_280823FTO_48052 HDFC HDFC0002887 HDFC Bank Raja Sansi. 9090
2 HARSHA CHHINA PB2602016_280823FTO_48052 HDFC HDFC0003267 Othian 4848
3 HARSHA CHHINA PB2602016_280823FTO_48052 Punjab & Sind Bank PSIB0021078 RAJA SANSI 2727
4 HARSHA CHHINA PB2602016_280823FTO_48052 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
5 HARSHA CHHINA PB2602016_280823FTO_48052 Punjab National Bank PUNB0083900 RAJASANSI 9393
6 HARSHA CHHINA PB2602016_280823FTO_48052 Punjab National Bank PUNB0158110 HARSHA CHINNA 7878
7 HARSHA CHHINA PB2602016_280823FTO_48052 State Bank of India SBIN0001259 AJNALA 2121
8 HARSHA CHHINA PB2602016_280823FTO_48052 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 2727

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