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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:52 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_051223FTO_73655
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-02-016-038-001/81
(MACCHI NANGAL) 		2602016000NRG24051220230182926 05/12/2023 HARMAN 2602016WL014074 HARMAN 00032 UTIB0000179 1515 1515 Processed 16/12/2023 8705148019 HARMAN ()
2 HARSHA CHHINA PB-02-016-038-001/84
(MACCHI NANGAL) 		2602016000NRG24051220230182928 05/12/2023 RUPINDER 2602016WL014074 RUPINDER 00032 UTIB0000179 1515 1515 Processed 16/12/2023 8705148018 RUPINDER ()
3 HARSHA CHHINA PB-02-016-038-001/96
(MACCHI NANGAL) 		2602016000NRG24051220230182929 05/12/2023 Sarb 2602016WL014074 Sarb 00032 UTIB0000179 1515 1515 Processed 16/12/2023 8705148017 Sarb ()
SubTotal 4545 4545
4 HARSHA CHHINA PB-02-016-045-001/539
(OTHIAN) 		2602016000NRG24051220230182860 05/12/2023 Lakhwinder Singh 2602016WL014068 Lakhwinder Singh 00089 CBIN0282192 2424 2424 Processed 16/12/2023 8705148036 Lakhwinder Singh ()
5 HARSHA CHHINA PB-02-016-045-001/540
(OTHIAN) 		2602016000NRG24051220230182862 05/12/2023 Amandeep Kaur 2602016WL014068 Amandeep Kaur 00089 CBIN0282192 2424 2424 Processed 16/12/2023 8705148037 Amandeep Kaur ()
SubTotal 4848 4848
6 HARSHA CHHINA PB-02-016-022-001/367
(JAGDEV KALAN) 		2602016000NRG24051220230182922 05/12/2023 Paramjit kaur 2602016WL014074 Paramjit kaur 00152 HDFC0001935 1818 1818 Processed 16/12/2023 8705148035 Paramjit kaur ()
SubTotal 1818 1818
7 HARSHA CHHINA PB-02-016-045-001/540
(OTHIAN) 		2602016000NRG24051220230182861 05/12/2023 Jaswant Singh 2602016WL014068 Jaswant Singh 00152 HDFC0003267 2424 2424 Processed 16/12/2023 8705148034 Jaswant Singh ()
SubTotal 2424 2424
8 HARSHA CHHINA PB-02-016-020-001/264
(H.C. UCHHA KILA) 		2602016000NRG24051220230182933 05/12/2023 Manjit Singh 2602016WL014075 Manjit Singh 00152 HDFC0007683 3030 3030 Processed 16/12/2023 8705148039 Manjit Singh ()
SubTotal 3030 3030
9 HARSHA CHHINA PB-02-016-022-001/315
(JAGDEV KALAN) 		2602016000NRG24051220230182920 05/12/2023 Harmanpreet singh 2602016WL014074 Harmanpreet singh 00349 PSIB0000258 1818 1818 Processed 16/12/2023 8705148051 HARMANPREET SINGH ()
SubTotal 1818 1818
10 HARSHA CHHINA PB-02-016-001-001/270
(ADLIWALA) 		2602016000NRG24051220230182901 05/12/2023 Simrajit kaur 2602016WL014072 Simrajit kaur 00349 PSIB0021078 606 606 Processed 16/12/2023 8705148031 SIMRAJIT KAUR ()
SubTotal 606 606
11 HARSHA CHHINA PB-02-002-098-002/240
(NEPAL) 		2602002000NRG24051220230182839 05/12/2023 Sunita Kaur 2602002WL014066 Sunita Kaur 00349 PSIB0021206 303 303 Processed 16/12/2023 8705148029 SUNITA KAUR ()
12 HARSHA CHHINA PB-02-002-098-002/397
(NEPAL) 		2602002000NRG24051220230182842 05/12/2023 Amandeep Kaur 2602002WL014066 Amandeep Kaur 00349 PSIB0021206 303 303 Processed 16/12/2023 8705148030 AMANDEEP KAUR ()
SubTotal 606 606
13 HARSHA CHHINA PB-02-016-011-001/279
(CHETAN PURA) 		2602016000NRG24051220230182911 05/12/2023 Rani 2602016WL014073 Rani 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705148022 Rani ()
14 HARSHA CHHINA PB-02-016-011-001/281
(CHETAN PURA) 		2602016000NRG24051220230182912 05/12/2023 Manohar singh 2602016WL014073 Manohar singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705148061 Manohar singh ()
15 HARSHA CHHINA PB-02-016-011-001/282
(CHETAN PURA) 		2602016000NRG24051220230182913 05/12/2023 paramjit Kaur 2602016WL014073 paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705148009 paramjit Kaur ()
16 HARSHA CHHINA PB-02-016-018-001/123
(H.C. KUKRAN WALA) 		2602016000NRG24051220230182843 05/12/2023 Sukhpal kaur 2602016WL014067 Sukhpal kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705148012 Sukhpal kaur ()
17 HARSHA CHHINA PB-02-016-018-001/131
(H.C. KUKRAN WALA) 		2602016000NRG24051220230182846 05/12/2023 Vishal Singh 2602016WL014067 Vishal Singh 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705148020 Vishal Singh ()
18 HARSHA CHHINA PB-02-016-018-001/316
(H.C. KUKRAN WALA) 		2602016000NRG24051220230182855 05/12/2023 Baljinder Kaur 2602016WL014067 Baljinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705148011 Baljinder Kaur ()
19 HARSHA CHHINA PB-02-016-027-001/369
(KANDOWALI) 		2602016000NRG24051220230182890 05/12/2023 Amardeep kaur 2602016WL014070 Amardeep kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705148010 Amardeep kaur ()
20 HARSHA CHHINA PB-02-016-038-001/167
(MACCHI NANGAL) 		2602016000NRG24051220230182893 05/12/2023 Jagmeet Singh 2602016WL014071 Jagmeet Singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705148060 Jagmeet Singh ()
21 HARSHA CHHINA PB-02-016-060-001/84
(UGAR AULAK) 		2602016000NRG24051220230182829 05/12/2023 sukhdev singh 2602016WL014065 sukhdev singh 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705148021 sukhdev singh ()
SubTotal 16362 16362
22 HARSHA CHHINA PB-02-016-001-001/302
(ADLIWALA) 		2602016000NRG24051220230182902 05/12/2023 Amarjit Kaur 2602016WL014072 Amarjit Kaur 00354 PUNB0083900 606 606 Processed 16/12/2023 8705148028 Amarjit Kaur ()
SubTotal 606 606
23 HARSHA CHHINA PB-02-016-011-001/187
(CHETAN PURA) 		2602016000NRG24051220230182908 05/12/2023 Anju Bala 2602016WL014073 Anju Bala 00354 PUNB0141300 1212 1212 Processed 16/12/2023 8705148055 Anju Bala ()
24 HARSHA CHHINA PB-02-016-011-001/202
(CHETAN PURA) 		2602016000NRG24051220230182909 05/12/2023 harpreet kaur 2602016WL014073 harpreet kaur 00354 PUNB0141300 1212 1212 Processed 16/12/2023 8705148053 harpreet kaur ()
25 HARSHA CHHINA PB-02-016-011-001/284
(CHETAN PURA) 		2602016000NRG24051220230182914 05/12/2023 baljinder singh 2602016WL014073 baljinder singh 00354 PUNB0141300 1212 1212 Processed 16/12/2023 8705148023 baljinder singh ()
26 HARSHA CHHINA PB-02-016-022-001/368
(JAGDEV KALAN) 		2602016000NRG24051220230182923 05/12/2023 Kulwant Kaur 2602016WL014074 Kulwant Kaur 00354 PUNB0141300 1515 1515 Processed 16/12/2023 8705148057 Kulwant Kaur ()
27 HARSHA CHHINA PB-02-016-022-001/407
(JAGDEV KALAN) 		2602016000NRG24051220230182925 05/12/2023 Kamalpreet Singh 2602016WL014074 Kamalpreet Singh 00354 PUNB0141300 1818 1818 Processed 16/12/2023 8705148058 Kamalpreet Singh ()
28 HARSHA CHHINA PB-02-016-027-001/157
(KANDOWALI) 		2602016000NRG24051220230182871 05/12/2023 nirmal singh 2602016WL014070 nirmal singh 00354 PUNB0141300 1515 1515 Processed 16/12/2023 8705148052 nirmal singh ()
29 HARSHA CHHINA PB-02-016-027-001/211
(KANDOWALI) 		2602016000NRG24051220230182875 05/12/2023 amandeep kaur 2602016WL014070 amandeep kaur 00354 PUNB0141300 909 909 Processed 16/12/2023 8705148026 amandeep kaur ()
30 HARSHA CHHINA PB-02-016-027-001/332
(KANDOWALI) 		2602016000NRG24051220230182884 05/12/2023 Baljinder kaur 2602016WL014070 Baljinder kaur 00354 PUNB0141300 1515 1515 Processed 16/12/2023 8705148025 Baljinder kaur ()
31 HARSHA CHHINA PB-02-016-027-001/354
(KANDOWALI) 		2602016000NRG24051220230182886 05/12/2023 Gurmeet Kaur 2602016WL014070 Gurmeet Kaur 00354 PUNB0141300 909 909 Processed 16/12/2023 8705148024 Gurmeet Kaur ()
32 HARSHA CHHINA PB-02-016-027-001/355
(KANDOWALI) 		2602016000NRG24051220230182887 05/12/2023 Gurmeet Kaur 2602016WL014070 Gurmeet Kaur 00354 PUNB0141300 2424 2424 Processed 16/12/2023 8705148056 Gurmeet Kaur ()
33 HARSHA CHHINA PB-02-016-027-001/358
(KANDOWALI) 		2602016000NRG24051220230182888 05/12/2023 Satpal Kaur 2602016WL014070 Satpal Kaur 00354 PUNB0141300 2121 2121 Processed 16/12/2023 8705148027 Satpal Kaur ()
34 HARSHA CHHINA PB-02-016-027-001/368
(KANDOWALI) 		2602016000NRG24051220230182889 05/12/2023 Sukhdev Singh 2602016WL014070 Sukhdev Singh 00354 PUNB0141300 2424 2424 Processed 16/12/2023 8705148054 Sukhdev Singh ()
35 HARSHA CHHINA PB-02-016-057-001/136
(SANTU NANGAL) 		2602016000NRG24051220230182819 05/12/2023 Jaspal Singh 2602016WL014064 Jaspal Singh 00354 PUNB0141300 3333 3333 Processed 16/12/2023 8705148038 Jaspal Singh ()
SubTotal 22119 22119
36 HARSHA CHHINA PB-02-016-020-001/259
(H.C. UCHHA KILA) 		2602016000NRG24051220230182932 05/12/2023 Harpreet kaur 2602016WL014075 Harpreet kaur 00354 PUNB0158110 3030 3030 Processed 16/12/2023 8705148059 Harpreet kaur ()
SubTotal 3030 3030
37 HARSHA CHHINA PB-02-002-098-002/227
(NEPAL) 		2602002000NRG24051220230182838 05/12/2023 Alish 2602002WL014066 Alish 00415 SBIN0001259 1515 1515 Processed 16/12/2023 8705148013 MRS AILSH AILSH ()
SubTotal 1515 1515
38 HARSHA CHHINA PB-02-016-018-001/3
(H.C. KUKRAN WALA) 		2602016000NRG24051220230182851 05/12/2023 Harpal Singh 2602016WL014067 Harpal Singh 00415 SBIN0050461 2727 2727 Processed 16/12/2023 8705148014 MR HARPAL SINGH SODALBIR SINGH ()
39 HARSHA CHHINA PB-02-016-018-001/313
(H.C. KUKRAN WALA) 		2602016000NRG24051220230182854 05/12/2023 Rajinder Singh 2602016WL014067 Rajinder Singh 00415 SBIN0050461 2424 2424 Processed 16/12/2023 8705148015 MR RAJINDER SINGH SO SUCHA SINGH ()
SubTotal 5151 5151
40 HARSHA CHHINA PB-02-016-038-001/82
(MACCHI NANGAL) 		2602016000NRG24051220230182927 05/12/2023 JOBAN 2602016WL014074 JOBAN 00468 UBIN0566748 1515 1515 Processed 16/12/2023 8705148016 JOBAN ()
SubTotal 1515 1515
41 HARSHA CHHINA PB-02-016-029-001/45
(KHATRAI KALAN) 		2602016000NRG24051220230182936 05/12/2023 Rajwant Kaur 2602016WL014075 Rajwant Kaur 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148046 Rajwant Kaur ()
42 HARSHA CHHINA PB-02-016-029-001/47
(KHATRAI KALAN) 		2602016000NRG24051220230182937 05/12/2023 Harnaik singh 2602016WL014075 Harnaik singh 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148047 Harnaik singh ()
43 HARSHA CHHINA PB-02-016-038-001/114
(MACCHI NANGAL) 		2602016000NRG24051220230182939 05/12/2023 Sahib singh 2602016WL014075 Sahib singh 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148042 Sahib singh ()
44 HARSHA CHHINA PB-02-016-038-001/31
(MACCHI NANGAL) 		2602016000NRG24051220230182940 05/12/2023 Sunita 2602016WL014075 Sunita 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148040 Sunita ()
45 HARSHA CHHINA PB-02-016-038-001/37
(MACCHI NANGAL) 		2602016000NRG24051220230182941 05/12/2023 Sahilpreet 2602016WL014075 Sahilpreet 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148041 Sahilpreet ()
46 HARSHA CHHINA PB-02-016-044-001/54
(NANGAL TOLA) 		2602016000NRG24051220230182942 05/12/2023 Adit 2602016WL014075 Adit 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148043 Adit ()
47 HARSHA CHHINA PB-02-016-044-001/62
(NANGAL TOLA) 		2602016000NRG24051220230182943 05/12/2023 Amritpal 2602016WL014075 Amritpal 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148044 Amritpal ()
48 HARSHA CHHINA PB-02-016-044-001/83
(NANGAL TOLA) 		2602016000NRG24051220230182944 05/12/2023 Harjit Kaur 2602016WL014075 Harjit Kaur 00554 KKBK0000255 3333 3333 Processed 16/12/2023 8705148045 Harjit Kaur ()
SubTotal 26664 26664
49 HARSHA CHHINA PB-02-016-022-001/405
(JAGDEV KALAN) 		2602016000NRG24051220230182924 05/12/2023 Jagpreet Singh 2602016WL014074 Jagpreet Singh 00554 KKBK0004004 1818 1818 Processed 16/12/2023 8705148048 Jagpreet Singh ()
SubTotal 1818 1818
50 HARSHA CHHINA PB-02-016-013-001/88
(DALAM) 		2602016000NRG24051220230182930 05/12/2023 Parmjit Singh 2602016WL014075 Parmjit Singh 00554 KKBK0004057 3333 3333 Processed 16/12/2023 8705148050 Parmjit Singh ()
51 HARSHA CHHINA PB-02-016-022-001/114
(JAGDEV KALAN) 		2602016000NRG24051220230182919 05/12/2023 Sandeep Singh 2602016WL014074 Sandeep Singh 00554 KKBK0004057 1515 1515 Processed 16/12/2023 8705148032 Sandeep Singh ()
52 HARSHA CHHINA PB-02-016-022-001/34
(JAGDEV KALAN) 		2602016000NRG24051220230182921 05/12/2023 Gurpreet Kaur 2602016WL014074 Gurpreet Kaur 00554 KKBK0004057 1515 1515 Processed 16/12/2023 8705148033 Gurpreet Kaur ()
53 HARSHA CHHINA PB-02-016-032-001/76
(KOTLA) 		2602016000NRG24051220230182938 05/12/2023 Sulakhan singh 2602016WL014075 Sulakhan singh 00554 KKBK0004057 3333 3333 Processed 16/12/2023 8705148049 Sulakhan singh ()
SubTotal 9696 9696
Total 108171 108171

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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_051223FTO_73655 AXIS BANK UTIB0000179 AMRITSAR 4545
2 HARSHA CHHINA PB2602016_051223FTO_73655 Central Bank Of India CBIN0282192 OTHIAN 4848
3 HARSHA CHHINA PB2602016_051223FTO_73655 HDFC HDFC0001935 AJNALA 1818
4 HARSHA CHHINA PB2602016_051223FTO_73655 HDFC HDFC0003267 Othian 2424
5 HARSHA CHHINA PB2602016_051223FTO_73655 HDFC HDFC0007683 Harsa Chinna 3030
6 HARSHA CHHINA PB2602016_051223FTO_73655 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1818
7 HARSHA CHHINA PB2602016_051223FTO_73655 Punjab & Sind Bank PSIB0021078 RAJA SANSI 606
8 HARSHA CHHINA PB2602016_051223FTO_73655 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 606
9 HARSHA CHHINA PB2602016_051223FTO_73655 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
10 HARSHA CHHINA PB2602016_051223FTO_73655 Punjab National Bank PUNB0083900 RAJASANSI 606
11 HARSHA CHHINA PB2602016_051223FTO_73655 Punjab National Bank PUNB0141300 CHETANPURA 22119
12 HARSHA CHHINA PB2602016_051223FTO_73655 Punjab National Bank PUNB0158110 HARSHA CHINNA 3030
13 HARSHA CHHINA PB2602016_051223FTO_73655 State Bank of India SBIN0001259 AJNALA 1515
14 HARSHA CHHINA PB2602016_051223FTO_73655 State Bank of India SBIN0050461 HARSHA CHHINA 5151
15 HARSHA CHHINA PB2602016_051223FTO_73655 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1515
16 HARSHA CHHINA PB2602016_051223FTO_73655 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 26664
17 HARSHA CHHINA PB2602016_051223FTO_73655 Kotak Mahindra Bank Ltd. KKBK0004004 PUTLIGHAR CHOWK BRANCH 1818
18 HARSHA CHHINA PB2602016_051223FTO_73655 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 9696

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