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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_260423APB_FTO_5679
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-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG24260420230010732 26/04/2023 bholi kaur 2602002WL000853 bholi kaur 00165 IBKL0000918 1818 1818 Processed 17/05/2023 1638417266 BHOLI KAUR IDBI BANK(607095)
2 HARSHA CHHINA PB-02-002-098-002/371
(NEPAL) 		2602016000NRG24260420230010781 26/04/2023 Jagtar Singh 2602016WL000855 Jagtar Singh 00165 IBKL0000918 3939 3939 Processed 17/05/2023 1638417267 Jagtar Singh BANK OF BARODA(606985)
SubTotal 5757 5757
3 HARSHA CHHINA PB-02-002-004-001/376
(AWAN WASAU) 		2602002000NRG24260420230010736 26/04/2023 Paramjit kaur 2602002WL000853 Paramjit kaur 00349 PSIB0021206 1818 1818 Processed 17/05/2023 1638417268 PARAMJIT KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 HARSHA CHHINA PB-02-001-094-001/206
(MATTIA) 		2602016000NRG24260420230010768 26/04/2023 Baljinder kaur 2602016WL000855 Baljinder kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638417272 BALJINDER KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
5 HARSHA CHHINA PB-02-001-094-001/260
(MATTIA) 		2602016000NRG24260420230010773 26/04/2023 Manpreet kaur 2602016WL000855 Manpreet kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638417269 MANPREET KAUR UNION BANK OF INDIA(508500)
6 HARSHA CHHINA PB-02-001-094-001/261
(MATTIA) 		2602016000NRG24260420230010774 26/04/2023 Satinder Kaur 2602016WL000855 Satinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638417261 SATINDER KAUR PUNJAB GRAMIN BANK(607138)
7 HARSHA CHHINA PB-02-002-004-001/199
(AWAN WASAU) 		2602002000NRG24260420230010733 26/04/2023 Sawinder Singh 2602002WL000853 Sawinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638417274 SAVINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-002-004-001/272
(AWAN WASAU) 		2602002000NRG24260420230010734 26/04/2023 jagir kaur 2602002WL000853 jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638417276 JAGIR KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-002-004-001/374
(AWAN WASAU) 		2602002000NRG24260420230010735 26/04/2023 Beero 2602002WL000853 Beero 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638417273 BEERO DSSO 55989 PUNJAB & SIND BANK(607087)
10 HARSHA CHHINA PB-02-002-004-001/379
(AWAN WASAU) 		2602002000NRG24260420230010738 26/04/2023 Sarabjeet kaur 2602002WL000853 Sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638417275 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-002-004-001/46
(AWAN WASAU) 		2602002000NRG24260420230010739 26/04/2023 kuldeep singh 2602002WL000853 kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638417279 KULDEEP SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
12 HARSHA CHHINA PB-02-001-094-001/109
(MATTIA) 		2602016000NRG24260420230010764 26/04/2023 Lakhwinder Kaur 2602016WL000855 Lakhwinder Kaur 00354 PUNB0050500 3939 3939 Processed 17/05/2023 1638417278 LAKHWINDER KAUR W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 HARSHA CHHINA PB-02-001-094-001/188
(MATTIA) 		2602016000NRG24260420230010767 26/04/2023 Rajwinder Kaur 2602016WL000855 Rajwinder Kaur 00354 PUNB0050500 3939 3939 Processed 17/05/2023 1638417264 RAWINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-001-094-001/22
(MATTIA) 		2602016000NRG24260420230010769 26/04/2023 GURDIAL SINGHJ 2602016WL000855 GURDIAL SINGHJ 00354 PUNB0050500 3939 3939 Processed 17/05/2023 1638417265 GURDIYAL SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-001-094-001/259
(MATTIA) 		2602016000NRG24260420230010772 26/04/2023 Raj Kaur 2602016WL000855 Raj Kaur 00354 PUNB0050500 3939 3939 Processed 17/05/2023 1638417263 RAJ KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-001-094-001/6
(MATTIA) 		2602016000NRG24260420230010777 26/04/2023 SUKHA SINGH 2602016WL000855 SUKHA SINGH 00354 PUNB0050500 2121 2121 Processed 17/05/2023 1638417262 SUKHWANT SINGHS/O ACCHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
17 HARSHA CHHINA PB-02-001-094-001/114
(MATTIA) 		2602016000NRG24260420230010765 26/04/2023 Rajbir Kaur 2602016WL000855 Rajbir Kaur 00354 PUNB0289800 3939 3939 Processed 17/05/2023 1638417277 RAJBIR KAUR W/O GOLDY PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
18 HARSHA CHHINA PB-02-001-094-001/70
(MATTIA) 		2602016000NRG24260420230010779 26/04/2023 AMRIK KAUR 2602016WL000855 AMRIK KAUR 00468 UBIN0566675 3939 3939 Processed 17/05/2023 1638417271 AMRIK KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
19 HARSHA CHHINA PB-02-001-094-001/89
(MATTIA) 		2602016000NRG24260420230010780 26/04/2023 Savinder singh 2602016WL000855 Savinder singh 00468 UBIN0566675 3939 3939 Processed 17/05/2023 1638417270 SAWINDER SINGH MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
Total 58176 58176

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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_260423APB_FTO_5679 IDBI Bank IBKL0000918 AJNALA 5757
2 HARSHA CHHINA PB2602016_260423APB_FTO_5679 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1818
3 HARSHA CHHINA PB2602016_260423APB_FTO_5679 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20907
4 HARSHA CHHINA PB2602016_260423APB_FTO_5679 Punjab National Bank PUNB0050500 AJNALA 17877
5 HARSHA CHHINA PB2602016_260423APB_FTO_5679 Punjab National Bank PUNB0289800 CHHEHRTA 3939
6 HARSHA CHHINA PB2602016_260423APB_FTO_5679 Union Bank of India UBIN0566675 AJNALA 7878

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