Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_311223FTO_81480
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-02-001-094-001/276
(MATTIA) 		2602016000NRG24311220230201799 31/12/2023 Kulwant singh 2602016WL015477 Kulwant singh 00078 CNRB0003145 3030 3030 Processed 09/03/2024 1556213957 Kulwant singh ()
SubTotal 3030 3030
2 HARSHA CHHINA PB-02-016-014-001/250
(DHARIWAL) 		2602016000NRG24311220230201750 31/12/2023 sandeep kaur 2602016WL015471 sandeep kaur 00089 CBIN0282192 3636 3636 Processed 09/03/2024 1556213956 sandeep kaur ()
3 HARSHA CHHINA PB-02-016-034-001/86
(KOTLI SAKKA) 		2602016000NRG24311220230201806 31/12/2023 Golya 2602016WL015477 Golya 00089 CBIN0282192 3636 3636 Processed 09/03/2024 1556213953 Golya ()
SubTotal 7272 7272
4 HARSHA CHHINA PB-02-016-042-001/261
(MOHAR) 		2602016000NRG24311220230201807 31/12/2023 Seema 2602016WL015477 Seema 00152 HDFC0003267 3636 3636 Processed 09/03/2024 1556213959 Seema ()
5 HARSHA CHHINA PB-02-016-042-001/265
(MOHAR) 		2602016000NRG24311220230201808 31/12/2023 Kulwinder Kaur 2602016WL015477 Kulwinder Kaur 00152 HDFC0003267 3636 3636 Processed 09/03/2024 1556213958 Kulwinder Kaur ()
SubTotal 7272 7272
6 HARSHA CHHINA PB-02-016-064-001/33
(New Dhariwal) 		2602016000NRG24311220230201753 31/12/2023 Davinder singh 2602016WL015471 Davinder singh 00152 HDFC0007683 2727 2727 Processed 09/03/2024 1556213952 Davinder singh ()
SubTotal 2727 2727
7 HARSHA CHHINA PB-02-001-062-001/197
(ISSAPUR) 		2602016000NRG24311220230201796 31/12/2023 Aman singh 2602016WL015477 Aman singh 00165 IBKL0001416 3636 3636 Processed 09/03/2024 1556213951 Aman singh ()
SubTotal 3636 3636
8 HARSHA CHHINA PB-02-016-034-001/210
(KOTLI SAKKA) 		2602016000NRG24311220230201805 31/12/2023 Baljinder Singh 2602016WL015477 Baljinder Singh 00168 ICIC0003988 3636 3636 Processed 09/03/2024 1556213950 Baljinder Singh ()
SubTotal 3636 3636
9 HARSHA CHHINA PB-02-016-008-001/291
(BUA NANGLI) 		2602016000NRG24311220230201738 31/12/2023 Sukhraj Singh 2602016WL015470 Sukhraj Singh 00349 PSIB0021078 3030 3030 Processed 09/03/2024 1556213963 SUKHRAJ SINGH ()
SubTotal 3030 3030
10 HARSHA CHHINA PB-02-016-014-001/242
(DHARIWAL) 		2602016000NRG24311220230201747 31/12/2023 Kawaljit kaur 2602016WL015471 Kawaljit kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556213937 Kawaljit kaur ()
11 HARSHA CHHINA PB-02-016-014-001/247
(DHARIWAL) 		2602016000NRG24311220230201748 31/12/2023 jasbir Kaur 2602016WL015471 jasbir Kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556213936 jasbir Kaur ()
SubTotal 7272 7272
12 HARSHA CHHINA PB-02-016-008-001/304
(BUA NANGLI) 		2602016000NRG24311220230201741 31/12/2023 Dalbir Singh 2602016WL015470 Dalbir Singh 00354 PUNB0083900 3030 3030 Processed 09/03/2024 1556213964 Dalbir Singh ()
SubTotal 3030 3030
13 HARSHA CHHINA PB-02-016-054-001/406
(SANSARA KALAN) 		2602016000NRG24311220230201766 31/12/2023 Sukha singh 2602016WL015473 Sukha singh 00354 PUNB0132300 1212 1212 Processed 09/03/2024 1556213949 Sukha singh ()
14 HARSHA CHHINA PB-02-016-065-001/102
(Bhai Laddu Singh) 		2602016000NRG24311220230201769 31/12/2023 rani 2602016WL015474 rani 00354 PUNB0132300 1212 1212 Processed 09/03/2024 1556213965 rani ()
SubTotal 2424 2424
15 HARSHA CHHINA PB-02-016-011-001/277
(CHETAN PURA) 		2602016000NRG24311220230201714 31/12/2023 Harjinder singh 2602016WL015467 Harjinder singh 00354 PUNB0141300 2727 2727 Processed 09/03/2024 1556213978 Harjinder singh ()
16 HARSHA CHHINA PB-02-016-011-001/288
(CHETAN PURA) 		2602016000NRG24311220230201715 31/12/2023 Varinder singh 2602016WL015467 Varinder singh 00354 PUNB0141300 2727 2727 Processed 09/03/2024 1556213967 Varinder singh ()
17 HARSHA CHHINA PB-02-016-027-001/157
(KANDOWALI) 		2602016000NRG24311220230201697 31/12/2023 nirmal singh 2602016WL015466 nirmal singh 00354 PUNB0141300 2424 2424 Processed 09/03/2024 1556213948 nirmal singh ()
18 HARSHA CHHINA PB-02-016-027-001/200
(KANDOWALI) 		2602016000NRG24311220230201699 31/12/2023 kuldeep singh 2602016WL015466 kuldeep singh 00354 PUNB0141300 2727 2727 Processed 09/03/2024 1556213969 kuldeep singh ()
19 HARSHA CHHINA PB-02-016-027-001/211
(KANDOWALI) 		2602016000NRG24311220230201700 31/12/2023 amandeep kaur 2602016WL015466 amandeep kaur 00354 PUNB0141300 909 909 Processed 09/03/2024 1556213955 amandeep kaur ()
20 HARSHA CHHINA PB-02-016-027-001/355
(KANDOWALI) 		2602016000NRG24311220230201706 31/12/2023 Gurmeet Kaur 2602016WL015466 Gurmeet Kaur 00354 PUNB0141300 1515 1515 Processed 09/03/2024 1556213972 Gurmeet Kaur ()
21 HARSHA CHHINA PB-02-016-027-001/358
(KANDOWALI) 		2602016000NRG24311220230201707 31/12/2023 Satpal Kaur 2602016WL015466 Satpal Kaur 00354 PUNB0141300 2121 2121 Processed 09/03/2024 1556213946 Satpal Kaur ()
22 HARSHA CHHINA PB-02-016-027-001/368
(KANDOWALI) 		2602016000NRG24311220230201708 31/12/2023 Sukhdev Singh 2602016WL015466 Sukhdev Singh 00354 PUNB0141300 909 909 Processed 09/03/2024 1556213970 Sukhdev Singh ()
23 HARSHA CHHINA PB-02-016-039-001/125
(MAJJUPURA) 		2602016000NRG24311220230201717 31/12/2023 Manohar singh 2602016WL015468 Manohar singh 00354 PUNB0141300 1818 1818 Processed 09/03/2024 1556213947 Manohar singh ()
24 HARSHA CHHINA PB-02-016-039-001/139
(MAJJUPURA) 		2602016000NRG24311220230201719 31/12/2023 Sukhwinder Singh 2602016WL015468 Sukhwinder Singh 00354 PUNB0141300 2121 2121 Processed 09/03/2024 1556213979 Sukhwinder Singh ()
25 HARSHA CHHINA PB-02-016-039-001/156
(MAJJUPURA) 		2602016000NRG24311220230201721 31/12/2023 Jaspal singh 2602016WL015468 Jaspal singh 00354 PUNB0141300 2424 2424 Processed 09/03/2024 1556213968 Jaspal singh ()
26 HARSHA CHHINA PB-02-016-039-001/19
(MAJJUPURA) 		2602016000NRG24311220230201723 31/12/2023 GURJIT KAUR 2602016WL015468 GURJIT KAUR 00354 PUNB0141300 2121 2121 Processed 09/03/2024 1556213945 GURJIT KAUR ()
27 HARSHA CHHINA PB-02-016-039-001/195
(MAJJUPURA) 		2602016000NRG24311220230201724 31/12/2023 Ajaib Singh 2602016WL015468 Ajaib Singh 00354 PUNB0141300 2727 2727 Processed 09/03/2024 1556213975 Ajaib Singh ()
28 HARSHA CHHINA PB-02-016-039-001/197
(MAJJUPURA) 		2602016000NRG24311220230201725 31/12/2023 Rajinder Singh 2602016WL015468 Rajinder Singh 00354 PUNB0141300 2727 2727 Processed 09/03/2024 1556213971 Rajinder Singh ()
29 HARSHA CHHINA PB-02-016-039-001/199
(MAJJUPURA) 		2602016000NRG24311220230201726 31/12/2023 Jagir Kaur 2602016WL015468 Jagir Kaur 00354 PUNB0141300 2424 2424 Processed 09/03/2024 1556213974 Jagir Kaur ()
30 HARSHA CHHINA PB-02-016-039-001/201
(MAJJUPURA) 		2602016000NRG24311220230201727 31/12/2023 Pritam Singh 2602016WL015468 Pritam Singh 00354 PUNB0141300 2424 2424 Processed 09/03/2024 1556213973 Pritam Singh ()
31 HARSHA CHHINA PB-02-016-039-001/202
(MAJJUPURA) 		2602016000NRG24311220230201728 31/12/2023 Jagir Singh 2602016WL015468 Jagir Singh 00354 PUNB0141300 2424 2424 Processed 09/03/2024 1556213977 Jagir Singh ()
32 HARSHA CHHINA PB-02-016-039-001/30
(MAJJUPURA) 		2602016000NRG24311220230201729 31/12/2023 BHAN SINGH 2602016WL015468 BHAN SINGH 00354 PUNB0141300 2727 2727 Processed 09/03/2024 1556213944 BHAN SINGH ()
33 HARSHA CHHINA PB-02-016-039-001/70
(MAJJUPURA) 		2602016000NRG24311220230201731 31/12/2023 Sandeep singh 2602016WL015468 Sandeep singh 00354 PUNB0141300 2727 2727 Processed 09/03/2024 1556213966 Sandeep singh ()
34 HARSHA CHHINA PB-02-016-039-001/9
(MAJJUPURA) 		2602016000NRG24311220230201733 31/12/2023 JARNAIL SINGH 2602016WL015468 JARNAIL SINGH 00354 PUNB0141300 2424 2424 Processed 09/03/2024 1556213976 JARNAIL SINGH ()
SubTotal 45147 45147
35 HARSHA CHHINA PB-02-016-014-001/238
(DHARIWAL) 		2602016000NRG24311220230201745 31/12/2023 Sukhchan singh 2602016WL015471 Sukhchan singh 00354 PUNB0158110 3636 3636 Processed 09/03/2024 1556213981 Sukhchan singh ()
36 HARSHA CHHINA PB-02-016-054-001/404
(SANSARA KALAN) 		2602016000NRG24311220230201765 31/12/2023 Kawaljit Kaur 2602016WL015473 Kawaljit Kaur 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1556213980 Kawaljit Kaur ()
SubTotal 4848 4848
37 HARSHA CHHINA PB-02-016-023-002/257
(JASTARWAL) 		2602016000NRG24311220230201804 31/12/2023 Nishan Singh 2602016WL015477 Nishan Singh 00415 SBIN0001259 3030 3030 Processed 09/03/2024 1556213938 MR NISHAN SINGH ()
SubTotal 3030 3030
38 HARSHA CHHINA PB-02-016-008-001/294
(BUA NANGLI) 		2602016000NRG24311220230201739 31/12/2023 Amandeep Kaur 2602016WL015470 Amandeep Kaur 00415 SBIN0002455 3030 3030 Processed 09/03/2024 1556213939 MRS AMANDEEP KAUR ()
SubTotal 3030 3030
39 HARSHA CHHINA PB-02-016-014-001/241
(DHARIWAL) 		2602016000NRG24311220230201746 31/12/2023 Surjit kaur 2602016WL015471 Surjit kaur 00415 SBIN0050461 3636 3636 Processed 09/03/2024 1556213940 MISS SARJIT KAUR ()
40 HARSHA CHHINA PB-02-016-014-001/249
(DHARIWAL) 		2602016000NRG24311220230201749 31/12/2023 harjinder kaur 2602016WL015471 harjinder kaur 00415 SBIN0050461 3636 3636 Processed 09/03/2024 1556213941 MRS HARJINDER KAUR ()
SubTotal 7272 7272
41 HARSHA CHHINA PB-02-001-094-001/271
(MATTIA) 		2602016000NRG24311220230201798 31/12/2023 Bhajan Kaur 2602016WL015477 Bhajan Kaur 00468 UBIN0566675 3636 3636 Processed 09/03/2024 1556213942 Bhajan Kaur ()
SubTotal 3636 3636
42 HARSHA CHHINA PB-02-016-008-001/298
(BUA NANGLI) 		2602016000NRG24311220230201740 31/12/2023 Harjinder Kaur 2602016WL015470 Harjinder Kaur 00468 UBIN0819581 3030 3030 Processed 09/03/2024 1556213943 Harjinder Kaur ()
43 HARSHA CHHINA PB-02-016-008-001/306
(BUA NANGLI) 		2602016000NRG24311220230201742 31/12/2023 Sonu Singh 2602016WL015470 Sonu Singh 00468 UBIN0819581 3030 3030 Processed 09/03/2024 1556213954 Sonu Singh ()
SubTotal 6060 6060
44 HARSHA CHHINA PB-02-016-054-001/376
(SANSARA KALAN) 		2602016000NRG24311220230201760 31/12/2023 Rajwinder kaur 2602016WL015473 Rajwinder kaur 00554 KKBK0004057 1212 1212 Processed 09/03/2024 1556213961 Rajwinder kaur ()
45 HARSHA CHHINA PB-02-016-054-001/382
(SANSARA KALAN) 		2602016000NRG24311220230201761 31/12/2023 shamsher singh 2602016WL015473 shamsher singh 00554 KKBK0004057 1212 1212 Processed 09/03/2024 1556213962 shamsher singh ()
46 HARSHA CHHINA PB-02-016-054-001/407
(SANSARA KALAN) 		2602016000NRG24311220230201767 31/12/2023 Balwinder Singh 2602016WL015473 Balwinder Singh 00554 KKBK0004057 1212 1212 Processed 09/03/2024 1556213960 Balwinder Singh ()
SubTotal 3636 3636
Total 119988 119988

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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_311223FTO_81480 Canara Bank CNRB0003145 AJNALA 3030
2 HARSHA CHHINA PB2602016_311223FTO_81480 Central Bank Of India CBIN0282192 OTHIAN 7272
3 HARSHA CHHINA PB2602016_311223FTO_81480 HDFC HDFC0003267 Othian 7272
4 HARSHA CHHINA PB2602016_311223FTO_81480 HDFC HDFC0007683 Harsa Chinna 2727
5 HARSHA CHHINA PB2602016_311223FTO_81480 IDBI Bank IBKL0001416 BOHLIAN 3636
6 HARSHA CHHINA PB2602016_311223FTO_81480 ICICI BANK ICIC0003988 KARYAL 3636
7 HARSHA CHHINA PB2602016_311223FTO_81480 Punjab & Sind Bank PSIB0021078 RAJA SANSI 3030
8 HARSHA CHHINA PB2602016_311223FTO_81480 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
9 HARSHA CHHINA PB2602016_311223FTO_81480 Punjab National Bank PUNB0083900 RAJASANSI 3030
10 HARSHA CHHINA PB2602016_311223FTO_81480 Punjab National Bank PUNB0132300 BHALLAPIND 2424
11 HARSHA CHHINA PB2602016_311223FTO_81480 Punjab National Bank PUNB0141300 CHETANPURA 45147
12 HARSHA CHHINA PB2602016_311223FTO_81480 Punjab National Bank PUNB0158110 HARSHA CHINNA 4848
13 HARSHA CHHINA PB2602016_311223FTO_81480 State Bank of India SBIN0001259 AJNALA 3030
14 HARSHA CHHINA PB2602016_311223FTO_81480 State Bank of India SBIN0002455 ACC,AMRITSAR 3030
15 HARSHA CHHINA PB2602016_311223FTO_81480 State Bank of India SBIN0050461 HARSHA CHHINA 7272
16 HARSHA CHHINA PB2602016_311223FTO_81480 Union Bank of India UBIN0566675 AJNALA 3636
17 HARSHA CHHINA PB2602016_311223FTO_81480 Union Bank of India UBIN0819581 HEIR 6060
18 HARSHA CHHINA PB2602016_311223FTO_81480 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 3636

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