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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:23:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_181223FTO_77865
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-02-016-037-001/283
(LASHKARI NANGAL) 		2602016000NRG24181220230194339 18/12/2023 Gurbir singh 2602016WL014935 Gurbir singh 00048 BKID0006355 4848 4848 Processed 09/03/2024 1556207312 Gurbir singh ()
SubTotal 4848 4848
2 HARSHA CHHINA PB-02-016-025-001/430
(JHANJOTI) 		2602016000NRG24181220230194452 18/12/2023 Beem Singh 2602016WL014942 Beem Singh 00349 PSIB0000258 3030 3030 Processed 09/03/2024 1556207313 BEEM SINGH ()
SubTotal 3030 3030
3 HARSHA CHHINA PB-02-016-011-001/279
(CHETAN PURA) 		2602016000NRG24181220230194494 18/12/2023 Rani 2602016WL014944 Rani 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556207331 Rani ()
4 HARSHA CHHINA PB-02-016-011-001/281
(CHETAN PURA) 		2602016000NRG24181220230194495 18/12/2023 Manohar singh 2602016WL014944 Manohar singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556207332 Manohar singh ()
5 HARSHA CHHINA PB-02-016-011-001/282
(CHETAN PURA) 		2602016000NRG24181220230194496 18/12/2023 paramjit Kaur 2602016WL014944 paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556207333 paramjit Kaur ()
SubTotal 9090 9090
6 HARSHA CHHINA PB-02-016-054-001/333
(SANSARA KALAN) 		2602016000NRG24181220230194509 18/12/2023 Kulwinder Kaur 2602016WL014945 Kulwinder Kaur 00354 PUNB0132300 1515 1515 Processed 09/03/2024 1556207318 Kulwinder Kaur ()
7 HARSHA CHHINA PB-02-016-054-001/406
(SANSARA KALAN) 		2602016000NRG24181220230194522 18/12/2023 Sukha singh 2602016WL014945 Sukha singh 00354 PUNB0132300 1515 1515 Processed 09/03/2024 1556207317 Sukha singh ()
8 HARSHA CHHINA PB-02-016-065-001/102
(Bhai Laddu Singh) 		2602016000NRG24181220230194473 18/12/2023 rani 2602016WL014943 rani 00354 PUNB0132300 909 909 Processed 09/03/2024 1556207316 rani ()
9 HARSHA CHHINA PB-02-016-065-001/107
(Bhai Laddu Singh) 		2602016000NRG24181220230194474 18/12/2023 Surjit kaur 2602016WL014943 Surjit kaur 00354 PUNB0132300 909 909 Processed 09/03/2024 1556207315 Surjit kaur ()
10 HARSHA CHHINA PB-02-016-065-001/94
(Bhai Laddu Singh) 		2602016000NRG24181220230194485 18/12/2023 amandeep kaur 2602016WL014943 amandeep kaur 00354 PUNB0132300 909 909 Processed 09/03/2024 1556207314 amandeep kaur ()
SubTotal 5757 5757
11 HARSHA CHHINA PB-02-016-011-001/187
(CHETAN PURA) 		2602016000NRG24181220230194490 18/12/2023 Anju Bala 2602016WL014944 Anju Bala 00354 PUNB0141300 3030 3030 Processed 09/03/2024 1556207325 Anju Bala ()
12 HARSHA CHHINA PB-02-016-011-001/202
(CHETAN PURA) 		2602016000NRG24181220230194491 18/12/2023 harpreet kaur 2602016WL014944 harpreet kaur 00354 PUNB0141300 3030 3030 Processed 09/03/2024 1556207322 harpreet kaur ()
13 HARSHA CHHINA PB-02-016-011-001/284
(CHETAN PURA) 		2602016000NRG24181220230194497 18/12/2023 baljinder singh 2602016WL014944 baljinder singh 00354 PUNB0141300 3030 3030 Processed 09/03/2024 1556207327 baljinder singh ()
14 HARSHA CHHINA PB-02-016-011-001/287
(CHETAN PURA) 		2602016000NRG24181220230194498 18/12/2023 jeeto 2602016WL014944 jeeto 00354 PUNB0141300 3030 3030 Processed 09/03/2024 1556207323 jeeto ()
15 HARSHA CHHINA PB-02-016-057-001/185
(SANTU NANGAL) 		2602016000NRG24181220230194459 18/12/2023 Dara Singh 2602016WL014942 Dara Singh 00354 PUNB0141300 2424 2424 Processed 09/03/2024 1556207321 Dara Singh ()
16 HARSHA CHHINA PB-02-016-057-001/21
(SANTU NANGAL) 		2602016000NRG24181220230194462 18/12/2023 Manjit Kaur 2602016WL014942 Manjit Kaur 00354 PUNB0141300 1515 1515 Processed 09/03/2024 1556207326 Manjit Kaur ()
17 HARSHA CHHINA PB-02-016-057-001/294
(SANTU NANGAL) 		2602016000NRG24181220230194466 18/12/2023 Daljit Kaur 2602016WL014942 Daljit Kaur 00354 PUNB0141300 3030 3030 Processed 09/03/2024 1556207328 Daljit Kaur ()
18 HARSHA CHHINA PB-02-016-057-001/59
(SANTU NANGAL) 		2602016000NRG24181220230194470 18/12/2023 Manjit Kaur 2602016WL014942 Manjit Kaur 00354 PUNB0141300 3030 3030 Processed 09/03/2024 1556207324 Manjit Kaur ()
19 HARSHA CHHINA PB-02-016-057-001/90
(SANTU NANGAL) 		2602016000NRG24181220230194471 18/12/2023 Gurmeet Kaur 2602016WL014942 Gurmeet Kaur 00354 PUNB0141300 1515 1515 Processed 09/03/2024 1556207320 Gurmeet Kaur ()
20 HARSHA CHHINA PB-02-016-057-001/95
(SANTU NANGAL) 		2602016000NRG24181220230194472 18/12/2023 Palwinder Singh 2602016WL014942 Palwinder Singh 00354 PUNB0141300 3030 3030 Processed 09/03/2024 1556207319 Palwinder Singh ()
SubTotal 26664 26664
21 HARSHA CHHINA PB-02-016-054-001/403
(SANSARA KALAN) 		2602016000NRG24181220230194520 18/12/2023 Balwinder Kaur 2602016WL014945 Balwinder Kaur 00354 PUNB0158110 1515 1515 Processed 09/03/2024 1556207329 Balwinder Kaur ()
22 HARSHA CHHINA PB-02-016-054-001/404
(SANSARA KALAN) 		2602016000NRG24181220230194521 18/12/2023 Kawaljit Kaur 2602016WL014945 Kawaljit Kaur 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1556207330 Kawaljit Kaur ()
SubTotal 2727 2727
Total 52116 52116

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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_181223FTO_77865 Bank of India BKID0006355 LOHARKA ROAD 4848
2 HARSHA CHHINA PB2602016_181223FTO_77865 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 3030
3 HARSHA CHHINA PB2602016_181223FTO_77865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
4 HARSHA CHHINA PB2602016_181223FTO_77865 Punjab National Bank PUNB0132300 BHALLAPIND 5757
5 HARSHA CHHINA PB2602016_181223FTO_77865 Punjab National Bank PUNB0141300 CHETANPURA 26664
6 HARSHA CHHINA PB2602016_181223FTO_77865 Punjab National Bank PUNB0158110 HARSHA CHINNA 2727

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