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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:32 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_190823APB_FTO_45509
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-02-016-001-001/493
(ADLIWALA) 		2602016000NRG24190820230113876 19/08/2023 Hardeep Singh 2602016WL008484 Hardeep Singh 00032 UTIB0002216 4848 4848 Processed 28/08/2023 4911026094 HARDEEP SINGH S/O MUKHTAR SINGH AXIS BANK(607153)
SubTotal 4848 4848
2 HARSHA CHHINA PB-02-016-014-001/169
(DHARIWAL) 		2602016000NRG24190820230113904 19/08/2023 balwinder singh 2602016WL008487 balwinder singh 00089 CBIN0282192 3333 3333 Processed 28/08/2023 4911026086 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
3 HARSHA CHHINA PB-02-016-014-001/216
(DHARIWAL) 		2602016000NRG24190820230113905 19/08/2023 Ranjit Singh 2602016WL008487 Ranjit Singh 00114 UTIB0SASR01 3333 3333 Processed 28/08/2023 4911026112 RANJEET SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3333 3333
4 HARSHA CHHINA PB-02-016-001-001/373
(ADLIWALA) 		2602016000NRG24190820230113872 19/08/2023 Harwinder Singh 2602016WL008484 Harwinder Singh 00152 HDFC0002887 4848 4848 Processed 29/08/2023 4911026088 HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
5 HARSHA CHHINA PB-02-016-019-001/258
(H.C. SABAZPUR) 		2602016000NRG24190820230113878 19/08/2023 Mandeep Singh 2602016WL008484 Mandeep Singh 00165 IBKL0001416 4848 4848 Processed 28/08/2023 4911026081 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
6 HARSHA CHHINA PB-02-016-040-001/325
(MALLU NANGAL) 		2602016000NRG24190820230113914 19/08/2023 Manjit Singh 2602016WL008489 Manjit Singh 00349 PSIB0000258 2424 2424 Processed 29/08/2023 4911026111 MANJIT SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
7 HARSHA CHHINA PB-02-016-040-001/142
(MALLU NANGAL) 		2602016000NRG24190820230113911 19/08/2023 baldev singh 2602016WL008489 baldev singh 00349 PSIB0021002 2424 2424 Processed 29/08/2023 4911026108 Baldev Singh PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
8 HARSHA CHHINA PB-02-016-001-001/373
(ADLIWALA) 		2602016000NRG24190820230113873 19/08/2023 Jaswinder Kaur 2602016WL008484 Jaswinder Kaur 00349 PSIB0021078 4848 4848 Processed 29/08/2023 4911026079 JASWINDER KAUR PUNJAB & SIND BANK(607087)
9 HARSHA CHHINA PB-02-016-013-001/151
(DALAM) 		2602016000NRG24190820230113880 19/08/2023 Gurpal Singh 2602016WL008485 Gurpal Singh 00349 PSIB0021078 3333 3333 Processed 29/08/2023 4911026107 GURPAL SINGH PUNJAB & SIND BANK(607087)
10 HARSHA CHHINA PB-02-016-051-001/110
(SALEMPURA) 		2602016000NRG24190820230113893 19/08/2023 Jawinder kaur 2602016WL008486 Jawinder kaur 00349 PSIB0021078 3333 3333 Processed 29/08/2023 4911026080 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
11 HARSHA CHHINA PB-02-016-013-001/63
(DALAM) 		2602016000NRG24190820230113884 19/08/2023 Karanjit Singh 2602016WL008485 Karanjit Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911026092 KARANDEEP SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
12 HARSHA CHHINA PB-02-016-065-001/14
(Bhai Laddu Singh) 		2602016000NRG24190820230113886 19/08/2023 baljit kaur 2602016WL008485 baljit kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911026096 BALJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
13 HARSHA CHHINA PB-02-016-065-001/17
(Bhai Laddu Singh) 		2602016000NRG24190820230113887 19/08/2023 MANJIT KAUR 2602016WL008485 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911026093 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 HARSHA CHHINA PB-02-016-065-001/93
(Bhai Laddu Singh) 		2602016000NRG24190820230113888 19/08/2023 Baalo 2602016WL008485 Baalo 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911026095 BAALO D/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
15 HARSHA CHHINA PB-02-001-062-001/255
(ISSAPUR) 		2602001000NRG24190820230113909 19/08/2023 AKASHDEEP SHARMA 2602001WL008488 AKASHDEEP SHARMA 00354 PUNB0050500 3333 3333 Processed 28/08/2023 4911026106 AKASHDEEP SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
16 HARSHA CHHINA PB-02-016-001-001/275
(ADLIWALA) 		2602016000NRG24190820230113951 19/08/2023 Joginder Singh 2602016WL008492 Joginder Singh 00354 PUNB0083900 1515 1515 Processed 28/08/2023 4911026110 JOGINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-040-001/108
(MALLU NANGAL) 		2602016000NRG24190820230113910 19/08/2023 Mukhtair Singh 2602016WL008489 Mukhtair Singh 00354 PUNB0083900 2424 2424 Rejected 28/08/2023 4911026109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
18 HARSHA CHHINA PB-02-016-051-001/1
(SALEMPURA) 		2602016000NRG24190820230113891 19/08/2023 Ashok Singh 2602016WL008486 Ashok Singh 00354 PUNB0132300 3333 3333 Processed 28/08/2023 4911026105 ASHOK SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-065-001/96
(Bhai Laddu Singh) 		2602016000NRG24190820230113889 19/08/2023 sonia 2602016WL008485 sonia 00354 PUNB0132300 3333 3333 Processed 28/08/2023 4911026104 SONIA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
20 HARSHA CHHINA PB-02-016-004-001/71
(BAGGA KHURD) 		2602016000NRG24190820230113890 19/08/2023 Bachiter Singh 2602016WL008486 Bachiter Singh 00354 PUNB0158110 3333 3333 Processed 28/08/2023 4911026085 BACHITTAR SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-013-001/149
(DALAM) 		2602016000NRG24190820230113879 19/08/2023 Lovepreet Singh 2602016WL008485 Lovepreet Singh 00354 PUNB0158110 3333 3333 Processed 28/08/2023 4911026082 LOVEPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 HARSHA CHHINA PB-02-016-014-001/119
(DHARIWAL) 		2602016000NRG24190820230113898 19/08/2023 Sukhwinder Singh 2602016WL008487 Sukhwinder Singh 00354 PUNB0158110 3333 3333 Processed 28/08/2023 4911026103 SUKHWINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-014-001/133
(DHARIWAL) 		2602016000NRG24190820230113899 19/08/2023 Inderjit Kaur 2602016WL008487 Inderjit Kaur 00354 PUNB0158110 3333 3333 Processed 28/08/2023 4911026102 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 HARSHA CHHINA PB-02-016-014-001/229
(DHARIWAL) 		2602016000NRG24190820230113907 19/08/2023 ravinder kAUR 2602016WL008487 ravinder kAUR 00354 PUNB0158110 3333 3333 Processed 28/08/2023 4911026083 RAVINDER KAUR WO RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
25 HARSHA CHHINA PB-02-016-014-001/235
(DHARIWAL) 		2602016000NRG24190820230113908 19/08/2023 Lakhwinder Kaur 2602016WL008487 Lakhwinder Kaur 00354 PUNB0158110 3333 3333 Processed 28/08/2023 4911026084 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
26 HARSHA CHHINA PB-02-016-001-001/458
(ADLIWALA) 		2602016000NRG24190820230113952 19/08/2023 Neetu 2602016WL008492 Neetu 00415 SBIN0002455 1515 1515 Processed 28/08/2023 4911026101 MRS NEETU NEETU STATE BANK OF INDIA(508548)
27 HARSHA CHHINA PB-02-016-040-001/339
(MALLU NANGAL) 		2602016000NRG24190820230113915 19/08/2023 Kulwinder Kaur 2602016WL008489 Kulwinder Kaur 00415 SBIN0002455 2424 2424 Processed 28/08/2023 4911026087 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
28 HARSHA CHHINA PB-02-016-001-001/154
(ADLIWALA) 		2602016000NRG24190820230113949 19/08/2023 Karam SIngh 2602016WL008492 Karam SIngh 00415 SBIN0050461 1515 1515 Processed 28/08/2023 4911026099 MR KARAM SINGH STATE BANK OF INDIA(508548)
29 HARSHA CHHINA PB-02-016-013-001/48
(DALAM) 		2602016000NRG24190820230113882 19/08/2023 Kuldeep Singh 2602016WL008485 Kuldeep Singh 00415 SBIN0050461 1212 1212 Processed 28/08/2023 4911026098 MR KULDIP SINGH STATE BANK OF INDIA(508548)
30 HARSHA CHHINA PB-02-016-013-001/63
(DALAM) 		2602016000NRG24190820230113883 19/08/2023 Nirmaljit singh 2602016WL008485 Nirmaljit singh 00415 SBIN0050461 3333 3333 Processed 28/08/2023 4911026100 NIRMAL SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
31 HARSHA CHHINA PB-02-016-014-001/135
(DHARIWAL) 		2602016000NRG24190820230113900 19/08/2023 Sharanjit Kaur 2602016WL008487 Sharanjit Kaur 00415 SBIN0050461 3333 3333 Processed 28/08/2023 4911026097 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
32 HARSHA CHHINA PB-02-016-014-001/164
(DHARIWAL) 		2602016000NRG24190820230113901 19/08/2023 Satnam singh 2602016WL008487 Satnam singh 00415 SBIN0050461 3333 3333 Processed 28/08/2023 4911026091 MR SATNAM SINGH STATE BANK OF INDIA(508548)
33 HARSHA CHHINA PB-02-016-051-001/106
(SALEMPURA) 		2602016000NRG24190820230113892 19/08/2023 Kashmir Singh 2602016WL008486 Kashmir Singh 00415 SBIN0050461 3333 3333 Processed 28/08/2023 4911026090 KASHMIR SINGH SO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
34 HARSHA CHHINA PB-02-016-051-001/96
(SALEMPURA) 		2602016000NRG24190820230113896 19/08/2023 Guljar Singh 2602016WL008486 Guljar Singh 00415 SBIN0050461 3333 3333 Processed 28/08/2023 4911026089 MR GULJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
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_190823APB_FTO_45509 AXIS BANK UTIB0002216 Adliwala 4848
2 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Central Bank Of India CBIN0282192 OTHIAN 3333
3 HARSHA CHHINA PB2602016_190823APB_FTO_45509 District Central Cooperative Bank UTIB0SASR01 Chheharta 3333
4 HARSHA CHHINA PB2602016_190823APB_FTO_45509 HDFC HDFC0002887 HDFC Bank Raja Sansi. 4848
5 HARSHA CHHINA PB2602016_190823APB_FTO_45509 IDBI Bank IBKL0001416 BOHLIAN 4848
6 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 2424
7 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab & Sind Bank PSIB0021002 loharka kalan 2424
8 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab & Sind Bank PSIB0021078 RAJA SANSI 11514
9 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
10 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab National Bank PUNB0050500 AJNALA 3333
11 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab National Bank PUNB0083900 RAJASANSI 3939
12 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab National Bank PUNB0132300 BHALLAPIND 6666
13 HARSHA CHHINA PB2602016_190823APB_FTO_45509 Punjab National Bank PUNB0158110 HARSHA CHINNA 19998
14 HARSHA CHHINA PB2602016_190823APB_FTO_45509 State Bank of India SBIN0002455 ACC,AMRITSAR 3939
15 HARSHA CHHINA PB2602016_190823APB_FTO_45509 State Bank of India SBIN0050461 HARSHA CHHINA 19392

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