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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_291023APB_FTO_64636
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-02-016-004-001/44
(BAGGA KHURD) 		2602016000NRG24261020230165229 29/10/2023 KANTI 2602016WL012412 KANTI 00349 PSIB0000595 2424 2424 Processed 23/11/2023 7902262875 KANTI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 HARSHA CHHINA PB-02-016-004-001/4
(BAGGA KHURD) 		2602016000NRG24261020230165227 29/10/2023 KASHMIR KAUR 2602016WL012412 KASHMIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902262865 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
3 HARSHA CHHINA PB-02-016-004-001/45
(BAGGA KHURD) 		2602016000NRG24261020230165230 29/10/2023 JASBIR KAUR 2602016WL012412 JASBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902262863 SUMEET SINGH U/G JASBIR KAUR PUNJAB GRAMIN BANK(607138)
4 HARSHA CHHINA PB-02-016-004-001/46
(BAGGA KHURD) 		2602016000NRG24261020230165231 29/10/2023 KOMALJEET KAUR 2602016WL012412 KOMALJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902262864 KOMALJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
5 HARSHA CHHINA PB-02-016-004-001/55
(BAGGA KHURD) 		2602016000NRG24261020230165237 29/10/2023 Mandeep Singh 2602016WL012412 Mandeep Singh 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7902262862 MANDEEP SINGH S/O BAAZ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
6 HARSHA CHHINA PB-02-016-004-001/49
(BAGGA KHURD) 		2602016000NRG24261020230165233 29/10/2023 Kawaljeet kaur 2602016WL012412 Kawaljeet kaur 00354 PUNB0083900 2424 2424 Processed 22/11/2023 7902262874 KAWALJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 HARSHA CHHINA PB-02-016-004-001/55
(BAGGA KHURD) 		2602016000NRG24261020230165236 29/10/2023 BALWINDER KAUR 2602016WL012412 BALWINDER KAUR 00354 PUNB0083900 2424 2424 Processed 22/11/2023 7902262873 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
8 HARSHA CHHINA PB-02-016-004-001/56
(BAGGA KHURD) 		2602016000NRG24261020230165238 29/10/2023 RAJWINDER KAUR 2602016WL012412 RAJWINDER KAUR 00354 PUNB0132300 2424 2424 Processed 22/11/2023 7902262872 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
9 HARSHA CHHINA PB-02-016-004-001/42
(BAGGA KHURD) 		2602016000NRG24261020230165228 29/10/2023 SANDEEP KAUR 2602016WL012412 SANDEEP KAUR 00354 PUNB0158110 2424 2424 Processed 22/11/2023 7902262868 SANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 HARSHA CHHINA PB-02-016-004-001/47
(BAGGA KHURD) 		2602016000NRG24261020230165232 29/10/2023 PARMJIT KAUR 2602016WL012412 PARMJIT KAUR 00354 PUNB0158110 2424 2424 Processed 22/11/2023 7902262867 PARAMJIT KAUR WO AJAB SINGH PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-004-001/50
(BAGGA KHURD) 		2602016000NRG24261020230165234 29/10/2023 Kuljit Kaur 2602016WL012412 Kuljit Kaur 00354 PUNB0158110 2424 2424 Processed 22/11/2023 7902262869 KULJEET KAUR W/O PERGAT SINGH PUNJAB GRAMIN BANK(607138)
12 HARSHA CHHINA PB-02-016-004-001/51
(BAGGA KHURD) 		2602016000NRG24261020230165235 29/10/2023 Harpreet kaur 2602016WL012412 Harpreet kaur 00354 PUNB0158110 2424 2424 Processed 22/11/2023 7902262871 HARPREET KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-004-001/57
(BAGGA KHURD) 		2602016000NRG24261020230165239 29/10/2023 KASHMIR KAUR 2602016WL012412 KASHMIR KAUR 00354 PUNB0158110 2424 2424 Processed 22/11/2023 7902262866 KASHMIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-004-001/64
(BAGGA KHURD) 		2602016000NRG24261020230165240 29/10/2023 Kirendeep Kaur 2602016WL012412 Kirendeep Kaur 00354 PUNB0158110 2424 2424 Processed 22/11/2023 7902262870 KIRANDEEP KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
Total 33936 33936

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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_291023APB_FTO_64636 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 2424
2 HARSHA CHHINA PB2602016_291023APB_FTO_64636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
3 HARSHA CHHINA PB2602016_291023APB_FTO_64636 Punjab National Bank PUNB0083900 RAJASANSI 4848
4 HARSHA CHHINA PB2602016_291023APB_FTO_64636 Punjab National Bank PUNB0132300 BHALLAPIND 2424
5 HARSHA CHHINA PB2602016_291023APB_FTO_64636 Punjab National Bank PUNB0158110 HARSHA CHINNA 14544

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