Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:03:42 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_080723FTO_30826
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-02-016-026-001/205
(JONS) 		2602016000NRG24080720230072726 08/07/2023 Kanwaljit Kaur 2602016WL005393 Kanwaljit Kaur 00089 CBIN0282192 909 909 Processed 17/07/2023 3507033421 Kanwaljit Kaur ()
SubTotal 909 909
2 HARSHA CHHINA PB-02-002-050-002/142
(GULGARH) 		2602002000NRG24060720230071218 08/07/2023 Rani kaur 2602002WL005263 Rani kaur 00152 HDFC0004869 1515 1515 Processed 17/07/2023 3507033431 Rani kaur ()
SubTotal 1515 1515
3 HARSHA CHHINA PB-02-016-001-001/270
(ADLIWALA) 		2602016000NRG24080720230072702 08/07/2023 Simrajit kaur 2602016WL005390 Simrajit kaur 00349 PSIB0021078 1818 1818 Processed 17/07/2023 3507033422 Simrajit kaur ()
SubTotal 1818 1818
4 HARSHA CHHINA PB-02-001-079-001/109
(KOTILI KOROTANA) 		2602001000NRG24080720230072731 08/07/2023 Beer Singh 2602001WL005394 Beer Singh 00354 PUNB0050500 606 606 Processed 17/07/2023 3507033423 Beer Singh ()
SubTotal 606 606
5 HARSHA CHHINA PB-02-016-001-001/257
(ADLIWALA) 		2602016000NRG24080720230072701 08/07/2023 Baljir kaur 2602016WL005390 Baljir kaur 00354 PUNB0083900 1818 1818 Processed 17/07/2023 3507033433 Baljir kaur ()
6 HARSHA CHHINA PB-02-016-001-001/302
(ADLIWALA) 		2602016000NRG24080720230072685 08/07/2023 Amarjit Kaur 2602016WL005389 Amarjit Kaur 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3507033430 Amarjit Kaur ()
7 HARSHA CHHINA PB-02-016-001-001/487
(ADLIWALA) 		2602016000NRG24080720230072695 08/07/2023 Baljinder kaur 2602016WL005389 Baljinder kaur 00354 PUNB0083900 1212 1212 Processed 17/07/2023 3507033424 Baljinder kaur ()
8 HARSHA CHHINA PB-02-016-001-001/50
(ADLIWALA) 		2602016000NRG24080720230072699 08/07/2023 DALWINDER KAUR 2602016WL005389 DALWINDER KAUR 00354 PUNB0083900 2424 2424 Processed 17/07/2023 3507033434 DALWINDER KAUR ()
9 HARSHA CHHINA PB-02-016-008-001/167
(BUA NANGLI) 		2602016000NRG24080720230072753 08/07/2023 paramjit kaur 2602016WL005396 paramjit kaur 00354 PUNB0083900 3030 3030 Processed 17/07/2023 3507033435 paramjit kaur ()
10 HARSHA CHHINA PB-02-016-008-001/271
(BUA NANGLI) 		2602016000NRG24080720230072763 08/07/2023 Rajwant Kaur 2602016WL005396 Rajwant Kaur 00354 PUNB0083900 3636 3636 Processed 17/07/2023 3507033425 Rajwant Kaur ()
SubTotal 14544 14544
11 HARSHA CHHINA PB-02-001-079-001/219
(KOTILI KOROTANA) 		2602001000NRG24080720230072736 08/07/2023 rajwinder kaur 2602001WL005394 rajwinder kaur 00354 PUNB0128910 303 303 Processed 17/07/2023 3507033432 rajwinder kaur ()
SubTotal 303 303
12 HARSHA CHHINA PB-02-016-041-001/293
(MEHALANWALA) 		2602016000NRG24080720230072747 08/07/2023 Baljit Kaur 2602016WL005395 Baljit Kaur 00354 PUNB0132300 1212 1212 Processed 17/07/2023 3507033426 Baljit Kaur ()
SubTotal 1212 1212
13 HARSHA CHHINA PB-02-016-001-001/457
(ADLIWALA) 		2602016000NRG24080720230072689 08/07/2023 Baljit karu 2602016WL005389 Baljit karu 00415 SBIN0002455 2424 2424 Processed 17/07/2023 3507033427 MRS BALJIT KAUR ()
SubTotal 2424 2424
14 HARSHA CHHINA PB-02-016-008-001/160
(BUA NANGLI) 		2602016000NRG24080720230072752 08/07/2023 alwinder kaur 2602016WL005396 alwinder kaur 00468 UBIN0819581 3030 3030 Processed 17/07/2023 3507033428 alwinder kaur ()
SubTotal 3030 3030
15 HARSHA CHHINA PB-02-001-079-001/241
(KOTILI KOROTANA) 		2602001000NRG24080720230072739 08/07/2023 gurmeen Singh 2602001WL005394 gurmeen Singh 00555 YESB0000271 606 606 Processed 17/07/2023 3507033429 gurmeen Singh ()
SubTotal 606 606
Total 26967 26967

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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_080723FTO_30826 Central Bank Of India CBIN0282192 OTHIAN 909
2 HARSHA CHHINA PB2602016_080723FTO_30826 HDFC HDFC0004869 JASRAUR 1515
3 HARSHA CHHINA PB2602016_080723FTO_30826 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1818
4 HARSHA CHHINA PB2602016_080723FTO_30826 Punjab National Bank PUNB0050500 AJNALA 606
5 HARSHA CHHINA PB2602016_080723FTO_30826 Punjab National Bank PUNB0083900 RAJASANSI 14544
6 HARSHA CHHINA PB2602016_080723FTO_30826 Punjab National Bank PUNB0128910 Ajnala 303
7 HARSHA CHHINA PB2602016_080723FTO_30826 Punjab National Bank PUNB0132300 BHALLAPIND 1212
8 HARSHA CHHINA PB2602016_080723FTO_30826 State Bank of India SBIN0002455 ACC,AMRITSAR 2424
9 HARSHA CHHINA PB2602016_080723FTO_30826 Union Bank of India UBIN0819581 HEIR 3030
10 HARSHA CHHINA PB2602016_080723FTO_30826 Yes Bank Ltd. YESB0000271 AJNALA 606

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