Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_191023APB_FTO_62408
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-02-016-024-001/231
(JHANDER) 		2602016000NRG24191020230162725 19/10/2023 sarbjit kaur 2602016WL012220 sarbjit kaur 00165 IBKL0000918 606 606 Processed 22/11/2023 7902247584 SARABJIT KAUR W/OSONISINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
2 HARSHA CHHINA PB-02-016-024-001/285
(JHANDER) 		2602016000NRG24191020230162755 19/10/2023 Harjinder kaur 2602016WL012221 Harjinder kaur 00349 PSIB0000258 2121 2121 Processed 22/11/2023 7902247586 HARJINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
3 HARSHA CHHINA PB-02-016-024-001/287
(JHANDER) 		2602016000NRG24191020230162756 19/10/2023 Jasbir k 2602016WL012221 Jasbir k 00349 PSIB0000258 2121 2121 Processed 22/11/2023 7902247581 JASBIR KAUR W/O DHEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
4 HARSHA CHHINA PB-02-016-009-001/18
(CHAINPUR) 		2602016000NRG24191020230162718 19/10/2023 KULWANT SINGH 2602016WL012219 KULWANT SINGH 00349 PSIB0000583 3333 3333 Processed 23/11/2023 7902247582 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 HARSHA CHHINA PB-02-016-015-001/30
(DHARMKOT) 		2602016000NRG24191020230162777 19/10/2023 Tarsem singh 2602016WL012223 Tarsem singh 00349 PSIB0020950 909 909 Processed 22/11/2023 7902247585 TARSEM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
6 HARSHA CHHINA PB-02-016-024-001/283
(JHANDER) 		2602016000NRG24191020230162729 19/10/2023 Sukhwinder s 2602016WL012220 Sukhwinder s 00349 PSIB0021201 1212 1212 Processed 22/11/2023 7902247588 SUKHJINDER SINGH U/G AMRIK KAUR PUNJAB GRAMIN BANK(607138)
7 HARSHA CHHINA PB-02-016-052-001/197
(SALODIN) 		2602016000NRG24191020230162715 19/10/2023 paramjit kaur 2602016WL012218 paramjit kaur 00349 PSIB0021201 1212 1212 Processed 23/11/2023 7902247587 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
8 HARSHA CHHINA PB-02-016-015-001/10
(DHARMKOT) 		2602016000NRG24191020230162766 19/10/2023 Malkit kaur 2602016WL012223 Malkit kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247623 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-015-001/10
(DHARMKOT) 		2602016000NRG24191020230162765 19/10/2023 RAGHBIR SINGH 2602016WL012223 RAGHBIR SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247618 RAGHBIRA S/O TITAR PUNJAB GRAMIN BANK(607138)
10 HARSHA CHHINA PB-02-016-015-001/104
(DHARMKOT) 		2602016000NRG24191020230162767 19/10/2023 Delar singh 2602016WL012223 Delar singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247573 DALER SINGH SO RAGHBEERA PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-016-015-001/117
(DHARMKOT) 		2602016000NRG24191020230162769 19/10/2023 LAKHWINDER KAUR 2602016WL012223 LAKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247622 BALWINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
12 HARSHA CHHINA PB-02-016-015-001/125
(DHARMKOT) 		2602016000NRG24191020230162770 19/10/2023 GAGHU 2602016WL012223 GAGHU 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247574 GAGGU SO CHHIMAN PUNJAB GRAMIN BANK(607138)
13 HARSHA CHHINA PB-02-016-015-001/133
(DHARMKOT) 		2602016000NRG24191020230162771 19/10/2023 Manjinder Kaur 2602016WL012223 Manjinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247617 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
14 HARSHA CHHINA PB-02-016-015-001/199
(DHARMKOT) 		2602016000NRG24191020230162773 19/10/2023 Sarwan singh 2602016WL012223 Sarwan singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247621 SARWAN SINGH S/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
15 HARSHA CHHINA PB-02-016-015-001/3
(DHARMKOT) 		2602016000NRG24191020230162776 19/10/2023 TARSEM SINGH 2602016WL012223 TARSEM SINGH 00352 PUNB0PGB003 909 909 Processed 23/11/2023 7902247619 LAKHWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
16 HARSHA CHHINA PB-02-016-015-001/58
(DHARMKOT) 		2602016000NRG24191020230162778 19/10/2023 Beera singh 2602016WL012223 Beera singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247620 BEERA S/O TITAR PUNJAB GRAMIN BANK(607138)
17 HARSHA CHHINA PB-02-016-015-001/65
(DHARMKOT) 		2602016000NRG24191020230162779 19/10/2023 Dharmi 2602016WL012223 Dharmi 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247616 DHARMI W/O GULJAR PUNJAB GRAMIN BANK(607138)
18 HARSHA CHHINA PB-02-016-024-001/117
(JHANDER) 		2602016000NRG24191020230162734 19/10/2023 AMARJIT KAUR 2602016WL012221 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247600 AMARJIT KAUR W/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
19 HARSHA CHHINA PB-02-016-024-001/121
(JHANDER) 		2602016000NRG24191020230162735 19/10/2023 MANDEEP KAUR 2602016WL012221 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247613 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 HARSHA CHHINA PB-02-016-024-001/126
(JHANDER) 		2602016000NRG24191020230162736 19/10/2023 DEEPO 2602016WL012221 DEEPO 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247608 DEEPO W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
21 HARSHA CHHINA PB-02-016-024-001/131
(JHANDER) 		2602016000NRG24191020230162737 19/10/2023 KARAMJIT KAUR 2602016WL012221 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247606 KARAMJIT KAUR W/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-024-001/151
(JHANDER) 		2602016000NRG24191020230162738 19/10/2023 ukhwinder Kaur 2602016WL012221 ukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247610 PALWINDER SINGH UG SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-024-001/162
(JHANDER) 		2602016000NRG24191020230162739 19/10/2023 PREETI 2602016WL012221 PREETI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247609 PREETI CO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
24 HARSHA CHHINA PB-02-016-024-001/164
(JHANDER) 		2602016000NRG24191020230162740 19/10/2023 SARBJIT KAUR 2602016WL012221 SARBJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902247577 SARABJIT KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
25 HARSHA CHHINA PB-02-016-024-001/172
(JHANDER) 		2602016000NRG24191020230162742 19/10/2023 JASBIR KAUR 2602016WL012221 JASBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247596 JASBIR KAUR W/O KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
26 HARSHA CHHINA PB-02-016-024-001/185
(JHANDER) 		2602016000NRG24191020230162743 19/10/2023 Manjit kaur 2602016WL012221 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247604 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARSHA CHHINA PB-02-016-024-001/203
(JHANDER) 		2602016000NRG24191020230162722 19/10/2023 INDERJIT KAUR 2602016WL012220 INDERJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902247599 INDERJIT KAUR W/O JASBIR SINGH D/O SALWA PUNJAB GRAMIN BANK(607138)
28 HARSHA CHHINA PB-02-016-024-001/217
(JHANDER) 		2602016000NRG24191020230162745 19/10/2023 Kashmir s 2602016WL012221 Kashmir s 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247611 ARSHDEEP SINGH U/G KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
29 HARSHA CHHINA PB-02-016-024-001/221
(JHANDER) 		2602016000NRG24191020230162747 19/10/2023 Surjit singh 2602016WL012221 Surjit singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902247601 SURJIT SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
30 HARSHA CHHINA PB-02-016-024-001/225
(JHANDER) 		2602016000NRG24191020230162748 19/10/2023 Manjot kaur 2602016WL012221 Manjot kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247614 MANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARSHA CHHINA PB-02-016-024-001/229
(JHANDER) 		2602016000NRG24191020230162723 19/10/2023 sukhdev Singh 2602016WL012220 sukhdev Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902247597 SUKHDEV SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
32 HARSHA CHHINA PB-02-016-024-001/232
(JHANDER) 		2602016000NRG24191020230162726 19/10/2023 Rajbir kaur 2602016WL012220 Rajbir kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902247598 RAJBIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 HARSHA CHHINA PB-02-016-024-001/245
(JHANDER) 		2602016000NRG24191020230162727 19/10/2023 sucha singh 2602016WL012220 sucha singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902247602 SUCHA SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
34 HARSHA CHHINA PB-02-016-024-001/254
(JHANDER) 		2602016000NRG24191020230162749 19/10/2023 Nishan Singh 2602016WL012221 Nishan Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247575 NISHAN PUNJAB NATIONAL BANK(508568)
35 HARSHA CHHINA PB-02-016-024-001/265
(JHANDER) 		2602016000NRG24191020230162750 19/10/2023 jagir kaur 2602016WL012221 jagir kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247576 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
36 HARSHA CHHINA PB-02-016-024-001/277
(JHANDER) 		2602016000NRG24191020230162751 19/10/2023 Jasbir kaur 2602016WL012221 Jasbir kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902247595 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARSHA CHHINA PB-02-016-024-001/281
(JHANDER) 		2602016000NRG24191020230162753 19/10/2023 Balbir ksur 2602016WL012221 Balbir ksur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902247603 BALBIR KAUR W/O SHASHPAL SINGH PUNJAB GRAMIN BANK(607138)
38 HARSHA CHHINA PB-02-016-024-001/284
(JHANDER) 		2602016000NRG24191020230162754 19/10/2023 Gurmit singh 2602016WL012221 Gurmit singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902247615 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
39 HARSHA CHHINA PB-02-016-024-001/39
(JHANDER) 		2602016000NRG24191020230162758 19/10/2023 KASHMIR SINGH 2602016WL012221 KASHMIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247607 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
40 HARSHA CHHINA PB-02-016-024-001/51
(JHANDER) 		2602016000NRG24191020230162759 19/10/2023 SUCHA SINGH 2602016WL012221 SUCHA SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902247605 SUCHA SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
41 HARSHA CHHINA PB-02-016-052-001/93
(SALODIN) 		2602016000NRG24191020230162717 19/10/2023 Massa Singh 2602016WL012218 Massa Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902247612 MASSA SINGH S/OBARKAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48480 48480
42 HARSHA CHHINA PB-02-016-048-001/66
(RANEWALI) 		2602016000NRG24191020230162721 19/10/2023 Sukhdev 2602016WL012219 Sukhdev 00354 PUNB0083900 3333 3333 Processed 22/11/2023 7902247583 SUKHDEV SINGH S/O ARUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
43 HARSHA CHHINA PB-02-016-024-001/22
(JHANDER) 		2602016000NRG24191020230162746 19/10/2023 JASWANT SINGH 2602016WL012221 JASWANT SINGH 00354 PUNB0132200 1818 1818 Processed 22/11/2023 7902247589 JASHANPREET SINGH UG JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 HARSHA CHHINA PB-02-016-024-001/231
(JHANDER) 		2602016000NRG24191020230162724 19/10/2023 Soni Singh 2602016WL012220 Soni Singh 00354 PUNB0132300 606 606 Processed 22/11/2023 7902247591 SONI SINGH PUNJAB NATIONAL BANK(508568)
45 HARSHA CHHINA PB-02-016-024-001/28
(JHANDER) 		2602016000NRG24191020230162752 19/10/2023 Balwinder Singh 2602016WL012221 Balwinder Singh 00354 PUNB0132300 1818 1818 Processed 22/11/2023 7902247590 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 HARSHA CHHINA PB-02-016-024-001/61
(JHANDER) 		2602016000NRG24191020230162760 19/10/2023 Kirpal Singh 2602016WL012221 Kirpal Singh 00354 PUNB0132300 909 909 Processed 22/11/2023 7902247593 KIRAPAL SINGH PUNJAB NATIONAL BANK(508568)
47 HARSHA CHHINA PB-02-016-024-001/66
(JHANDER) 		2602016000NRG24191020230162732 19/10/2023 Nishan Singh 2602016WL012220 Nishan Singh 00354 PUNB0132300 606 606 Processed 22/11/2023 7902247592 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
48 HARSHA CHHINA PB-02-016-024-001/89
(JHANDER) 		2602016000NRG24191020230162761 19/10/2023 Ajit Singh 2602016WL012221 Ajit Singh 00354 PUNB0132300 2121 2121 Processed 22/11/2023 7902247580 JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
49 HARSHA CHHINA PB-02-016-024-001/295
(JHANDER) 		2602016000NRG24191020230162731 19/10/2023 Sandip s 2602016WL012220 Sandip s 00415 SBIN0050461 1212 1212 Processed 22/11/2023 7902247579 SANDIP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 HARSHA CHHINA PB-02-016-048-001/343
(RANEWALI) 		2602016000NRG24191020230162719 19/10/2023 Rajmahinder Singh 2602016WL012219 Rajmahinder Singh 00415 SBIN0050461 3030 3030 Processed 22/11/2023 7902247594 MR RAJMAHINDER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
51 HARSHA CHHINA PB-02-016-024-001/171
(JHANDER) 		2602016000NRG24191020230162741 19/10/2023 RAJ KAUR 2602016WL012221 RAJ KAUR 00468 UBIN0566748 2121 2121 Rejected 22/11/2023 7902247578 A/c Blocked or Frozen
SubTotal 2121 2121
Total 77568 77568

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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_191023APB_FTO_62408 IDBI Bank IBKL0000918 AJNALA 606
2 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 4242
3 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3333
4 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 909
5 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab & Sind Bank PSIB0021201 Laskari Nangal 2424
6 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48480
7 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab National Bank PUNB0083900 RAJASANSI 3333
8 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab National Bank PUNB0132200 CHAMIARI 1818
9 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Punjab National Bank PUNB0132300 BHALLAPIND 6060
10 HARSHA CHHINA PB2602016_191023APB_FTO_62408 State Bank of India SBIN0050461 HARSHA CHHINA 4242
11 HARSHA CHHINA PB2602016_191023APB_FTO_62408 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2121

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