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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_011123FTO_65584
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-02-016-045-001/531
(OTHIAN) 		2602016000NRG24011120230167931 01/11/2023 Harpreet singh 2602016WL012629 Harpreet singh 00089 CBIN0282192 3636 3636 Processed 25/11/2023 8011144559 Harpreet singh ()
2 HARSHA CHHINA PB-02-016-045-001/533
(OTHIAN) 		2602016000NRG24011120230167933 01/11/2023 Manpreet kaur 2602016WL012629 Manpreet kaur 00089 CBIN0282192 3636 3636 Processed 25/11/2023 8011144558 Manpreet kaur ()
3 HARSHA CHHINA PB-02-016-045-001/534
(OTHIAN) 		2602016000NRG24011120230167934 01/11/2023 rekha 2602016WL012629 rekha 00089 CBIN0282192 3636 3636 Processed 25/11/2023 8011144560 rekha ()
SubTotal 10908 10908
4 HARSHA CHHINA PB-02-016-001-001/492
(ADLIWALA) 		2602016000NRG24011120230167894 01/11/2023 Ranjit Singh 2602016WL012625 Ranjit Singh 00152 HDFC0002887 3333 3333 Processed 25/11/2023 8011144561 Ranjit Singh ()
SubTotal 3333 3333
5 HARSHA CHHINA PB-02-016-045-001/536
(OTHIAN) 		2602016000NRG24011120230167936 01/11/2023 Manjit Kaur 2602016WL012629 Manjit Kaur 00152 HDFC0003267 3636 3636 Processed 25/11/2023 8011144562 Manjit Kaur ()
SubTotal 3636 3636
6 HARSHA CHHINA PB-02-016-004-001/72
(BAGGA KHURD) 		2602016000NRG24011120230167926 01/11/2023 jasbir singh 2602016WL012628 jasbir singh 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011144567 jasbir singh ()
7 HARSHA CHHINA PB-02-016-045-001/532
(OTHIAN) 		2602016000NRG24011120230167932 01/11/2023 gurjit singh 2602016WL012629 gurjit singh 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011144566 gurjit singh ()
8 HARSHA CHHINA PB-02-016-045-001/535
(OTHIAN) 		2602016000NRG24011120230167935 01/11/2023 Kulwinder Kaur 2602016WL012629 Kulwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011144565 Kulwinder Kaur ()
9 HARSHA CHHINA PB-02-016-045-001/536
(OTHIAN) 		2602016000NRG24011120230167937 01/11/2023 Pawandeep kaur 2602016WL012629 Pawandeep kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011144568 Pawandeep kaur ()
SubTotal 14241 14241
10 HARSHA CHHINA PB-02-016-001-001/490
(ADLIWALA) 		2602016000NRG24011120230167893 01/11/2023 Harjit Kaur 2602016WL012625 Harjit Kaur 00354 PUNB0083900 3333 3333 Processed 25/11/2023 8011144563 Harjit Kaur ()
SubTotal 3333 3333
11 HARSHA CHHINA PB-02-016-014-001/238
(DHARIWAL) 		2602016000NRG24011120230167928 01/11/2023 Sukhchan singh 2602016WL012628 Sukhchan singh 00354 PUNB0158110 3333 3333 Processed 25/11/2023 8011144564 Sukhchan singh ()
SubTotal 3333 3333
12 HARSHA CHHINA PB-02-016-014-001/241
(DHARIWAL) 		2602016000NRG24011120230167929 01/11/2023 Surjit kaur 2602016WL012628 Surjit kaur 00415 SBIN0050461 3333 3333 Processed 25/11/2023 8011144569 MISS SARJIT KAUR ()
SubTotal 3333 3333
Total 42117 42117

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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_011123FTO_65584 Central Bank Of India CBIN0282192 OTHIAN 10908
2 HARSHA CHHINA PB2602016_011123FTO_65584 HDFC HDFC0002887 HDFC Bank Raja Sansi. 3333
3 HARSHA CHHINA PB2602016_011123FTO_65584 HDFC HDFC0003267 Othian 3636
4 HARSHA CHHINA PB2602016_011123FTO_65584 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
5 HARSHA CHHINA PB2602016_011123FTO_65584 Punjab National Bank PUNB0083900 RAJASANSI 3333
6 HARSHA CHHINA PB2602016_011123FTO_65584 Punjab National Bank PUNB0158110 HARSHA CHINNA 3333
7 HARSHA CHHINA PB2602016_011123FTO_65584 State Bank of India SBIN0050461 HARSHA CHHINA 3333

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