Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:50:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_150623FTO_22187
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-02-016-048-001/285
(RANEWALI) 		2602016000NRG24150620230051313 15/06/2023 Malkbir 2602016WL003789 Malkbir 00032 UTIB0002075 3939 3939 Processed 20/06/2023 2660235801 Malkbir ()
2 HARSHA CHHINA PB-02-016-048-001/285
(RANEWALI) 		2602016000NRG24150620230051312 15/06/2023 Sandeep kaur 2602016WL003789 Sandeep kaur 00032 UTIB0002075 3939 3939 Processed 20/06/2023 2660235800 Sandeep kaur ()
SubTotal 7878 7878
3 HARSHA CHHINA PB-02-016-048-001/338
(RANEWALI) 		2602016000NRG24150620230051554 15/06/2023 Baljinder kaur 2602016WL003807 Baljinder kaur 00089 CBIN0280340 3939 3939 Processed 20/06/2023 2660235787 Baljinder kaur ()
SubTotal 3939 3939
4 HARSHA CHHINA PB-02-016-048-001/319
(RANEWALI) 		2602016000NRG24150620230051317 15/06/2023 Onkar 2602016WL003789 Onkar 00152 HDFC0003376 3939 3939 Processed 20/06/2023 2660235788 Onkar ()
SubTotal 3939 3939
5 HARSHA CHHINA PB-02-016-048-001/11
(RANEWALI) 		2602016000NRG24150620230051300 15/06/2023 KEWALJEET KAUR 2602016WL003789 KEWALJEET KAUR 00168 ICIC0003666 3636 3636 Processed 20/06/2023 2660235789 KEWALJEET KAUR ()
SubTotal 3636 3636
6 HARSHA CHHINA PB-02-016-048-001/279
(RANEWALI) 		2602016000NRG24150620230051309 15/06/2023 Harmit 2602016WL003789 Harmit 00349 PSIB0021078 3939 3939 Processed 20/06/2023 2660235810 Harmit ()
SubTotal 3939 3939
7 HARSHA CHHINA PB-02-016-059-001/10
(TALWANDI SIPAHI MAL) 		2602016000NRG24150620230051580 15/06/2023 kaljit kaur 2602016WL003812 kaljit kaur 00349 PSIB0021201 606 606 Processed 20/06/2023 2660235790 kaljit kaur ()
SubTotal 606 606
8 HARSHA CHHINA PB-02-016-048-001/119
(RANEWALI) 		2602016000NRG24150620230051302 15/06/2023 Balraj Singh 2602016WL003789 Balraj Singh 00352 PUNB0PGB003 3636 3636 Processed 20/06/2023 2660235797 Balraj Singh ()
9 HARSHA CHHINA PB-02-016-059-001/21
(TALWANDI SIPAHI MAL) 		2602016000NRG24150620230051581 15/06/2023 raj ksur 2602016WL003812 raj ksur 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660235796 raj ksur ()
SubTotal 4848 4848
10 HARSHA CHHINA PB-02-016-048-001/183
(RANEWALI) 		2602016000NRG24150620230051304 15/06/2023 Sona 2602016WL003789 Sona 00354 PUNB0010610 3636 3636 Processed 20/06/2023 2660235809 Sona ()
SubTotal 3636 3636
11 HARSHA CHHINA PB-02-016-048-001/283
(RANEWALI) 		2602016000NRG24150620230051310 15/06/2023 Muskan 2602016WL003789 Muskan 00354 PUNB0083900 3939 3939 Processed 20/06/2023 2660235808 Muskan ()
SubTotal 3939 3939
12 HARSHA CHHINA PB-02-016-048-001/247
(RANEWALI) 		2602016000NRG24150620230051307 15/06/2023 Gurinder 2602016WL003789 Gurinder 00354 PUNB0132300 3636 3636 Processed 20/06/2023 2660235791 Gurinder ()
SubTotal 3636 3636
13 HARSHA CHHINA PB-02-016-053-001/182
(SANGATPURA) 		2602016000NRG24150620230051573 15/06/2023 sukhjinder singh 2602016WL003810 sukhjinder singh 00354 PUNB0141300 4848 4848 Processed 20/06/2023 2660235806 sukhjinder singh ()
14 HARSHA CHHINA PB-02-016-057-001/136
(SANTU NANGAL) 		2602016000NRG24150620230051576 15/06/2023 Jaspal Singh 2602016WL003811 Jaspal Singh 00354 PUNB0141300 2727 2727 Processed 20/06/2023 2660235807 Jaspal Singh ()
SubTotal 7575 7575
15 HARSHA CHHINA PB-02-016-048-001/236
(RANEWALI) 		2602016000NRG24150620230051306 15/06/2023 Gurjinder Singh 2602016WL003789 Gurjinder Singh 00354 PUNB0158110 3636 3636 Processed 20/06/2023 2660235795 Gurjinder Singh ()
16 HARSHA CHHINA PB-02-016-048-001/315
(RANEWALI) 		2602016000NRG24150620230051314 15/06/2023 Malkit singh 2602016WL003789 Malkit singh 00354 PUNB0158110 3636 3636 Processed 20/06/2023 2660235803 Malkit singh ()
17 HARSHA CHHINA PB-02-016-048-001/317
(RANEWALI) 		2602016000NRG24150620230051315 15/06/2023 Amrik 2602016WL003789 Amrik 00354 PUNB0158110 3636 3636 Processed 20/06/2023 2660235804 Amrik ()
18 HARSHA CHHINA PB-02-016-048-001/318
(RANEWALI) 		2602016000NRG24150620230051316 15/06/2023 Jassa 2602016WL003789 Jassa 00354 PUNB0158110 3939 3939 Processed 20/06/2023 2660235792 Jassa ()
19 HARSHA CHHINA PB-02-016-048-001/320
(RANEWALI) 		2602016000NRG24150620230051318 15/06/2023 Manjit kaur 2602016WL003789 Manjit kaur 00354 PUNB0158110 3939 3939 Processed 20/06/2023 2660235793 Manjit kaur ()
20 HARSHA CHHINA PB-02-016-048-001/330
(RANEWALI) 		2602016000NRG24150620230051553 15/06/2023 Raj kaur 2602016WL003807 Raj kaur 00354 PUNB0158110 3939 3939 Processed 20/06/2023 2660235794 Raj kaur ()
21 HARSHA CHHINA PB-02-016-048-001/58
(RANEWALI) 		2602016000NRG24150620230051559 15/06/2023 Santokh singh 2602016WL003807 Santokh singh 00354 PUNB0158110 3636 3636 Processed 20/06/2023 2660235802 Santokh singh ()
22 HARSHA CHHINA PB-02-016-048-001/98
(RANEWALI) 		2602016000NRG24150620230051565 15/06/2023 arjinder singh 2602016WL003807 arjinder singh 00354 PUNB0158110 3939 3939 Processed 20/06/2023 2660235805 arjinder singh ()
SubTotal 30300 30300
23 HARSHA CHHINA PB-02-016-034-001/234
(KOTLI SAKKA) 		2602016000NRG24150620230051323 15/06/2023 man 2602016WL003790 man 00415 SBIN0001259 1212 1212 Processed 20/06/2023 2660235798 MS MANJOT KAUR ()
SubTotal 1212 1212
24 HARSHA CHHINA PB-02-016-048-001/68
(RANEWALI) 		2602016000NRG24150620230051561 15/06/2023 Kuldeep 2602016WL003807 Kuldeep 00415 SBIN0002455 3939 3939 Processed 20/06/2023 2660235799 MR LAKHWINDER SINGH ()
SubTotal 3939 3939
25 HARSHA CHHINA PB-02-001-079-001/211
(KOTILI KOROTANA) 		2602001000NRG24150620230051567 15/06/2023 gurpreet singh 2602001WL003808 gurpreet singh 00554 KKBK0004057 1515 1515 Processed 20/06/2023 2660235786 gurpreet singh ()
SubTotal 1515 1515
Total 84537 84537

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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_150623FTO_22187 AXIS BANK UTIB0002075 EAST MOHAN NAGAR, AMRITSAR 7878
2 HARSHA CHHINA PB2602016_150623FTO_22187 Central Bank Of India CBIN0280340 SULTANWIND ROAD, AMRITSAR 3939
3 HARSHA CHHINA PB2602016_150623FTO_22187 HDFC HDFC0003376 Dadahur 3939
4 HARSHA CHHINA PB2602016_150623FTO_22187 ICICI BANK ICIC0003666 Airport Road, Amritsar 3636
5 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab & Sind Bank PSIB0021078 RAJA SANSI 3939
6 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab & Sind Bank PSIB0021201 Laskari Nangal 606
7 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
8 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab National Bank PUNB0010610 Daudhar distt Moga 3636
9 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab National Bank PUNB0083900 RAJASANSI 3939
10 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab National Bank PUNB0132300 BHALLAPIND 3636
11 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab National Bank PUNB0141300 CHETANPURA 7575
12 HARSHA CHHINA PB2602016_150623FTO_22187 Punjab National Bank PUNB0158110 HARSHA CHINNA 30300
13 HARSHA CHHINA PB2602016_150623FTO_22187 State Bank of India SBIN0001259 AJNALA 1212
14 HARSHA CHHINA PB2602016_150623FTO_22187 State Bank of India SBIN0002455 ACC,AMRITSAR 3939
15 HARSHA CHHINA PB2602016_150623FTO_22187 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 1515

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