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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_280823APB_FTO_48051
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) 		2602016000NRG24280820230121873 28/08/2023 Hardeep Singh 2602016WL009018 Hardeep Singh 00032 UTIB0002216 2121 2121 Processed 02/09/2023 5078866822 HARDEEP SINGH S/O MUKHTAR SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 HARSHA CHHINA PB-02-016-050-001/9
(SAIDUPUR) 		2602016000NRG24280820230121907 28/08/2023 PURAN SINGH 2602016WL009023 PURAN SINGH 00051 MAHB0001376 3636 3636 Rejected 02/09/2023 5078866810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
3 HARSHA CHHINA PB-02-016-050-001/110
(SAIDUPUR) 		2602016000NRG24280820230121890 28/08/2023 PARMJIT KAUR 2602016WL009023 PARMJIT KAUR 00089 CBIN0282191 3939 3939 Processed 02/09/2023 5078866825 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-050-001/120
(SAIDUPUR) 		2602016000NRG24280820230121893 28/08/2023 MALKIT SINGH 2602016WL009023 MALKIT SINGH 00089 CBIN0282191 3333 3333 Processed 02/09/2023 5078866819 Mr. MALKEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
5 HARSHA CHHINA PB-02-016-001-001/500
(ADLIWALA) 		2602016000NRG24280820230121887 28/08/2023 Gurdeep Singh 2602016WL009022 Gurdeep Singh 00349 PSIB0021078 4545 4545 Processed 02/09/2023 5078866824 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
6 HARSHA CHHINA PB-02-002-098-002/174
(NEPAL) 		2602002000NRG24280820230121884 28/08/2023 kulwant kaur 2602002WL009021 kulwant kaur 00349 PSIB0021206 2121 2121 Processed 02/09/2023 5078866815 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
7 HARSHA CHHINA PB-02-002-098-002/387
(NEPAL) 		2602002000NRG24280820230121885 28/08/2023 Kashmira 2602002WL009021 Kashmira 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078866809 KASHMIRA PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-016-003-001/133
(BAGGA KALAN) 		2602016000NRG24280820230121864 28/08/2023 Bholi 2602016WL009017 Bholi 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078866818 BHOLE KAUR PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-050-001/211
(SAIDUPUR) 		2602016000NRG24280820230121898 28/08/2023 Sandeep kaur 2602016WL009023 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078866820 SANDEEP KOUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
10 HARSHA CHHINA PB-02-016-050-001/216
(SAIDUPUR) 		2602016000NRG24280820230121901 28/08/2023 Jaspal singh 2602016WL009023 Jaspal singh 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078866829 JASPAL SINGH S/O EEDA RAM PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-016-050-001/278
(SAIDUPUR) 		2602016000NRG24280820230121904 28/08/2023 Kashmir Kaur 2602016WL009023 Kashmir Kaur 00352 PUNB0PGB003 3333 3333 Rejected 02/09/2023 5078866828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HARSHA CHHINA PB-02-016-050-001/279
(SAIDUPUR) 		2602016000NRG24280820230121905 28/08/2023 Jasbir kaur 2602016WL009023 Jasbir kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078866823 JARBIR KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
13 HARSHA CHHINA PB-02-016-003-001/343
(BAGGA KALAN) 		2602016000NRG24280820230121870 28/08/2023 baldev singh 2602016WL009017 baldev singh 00354 PUNB0083900 1515 1515 Processed 02/09/2023 5078866811 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-003-001/86
(BAGGA KALAN) 		2602016000NRG24280820230121871 28/08/2023 Buta Singh 2602016WL009017 Buta Singh 00354 PUNB0083900 1515 1515 Processed 02/09/2023 5078866802 BUTA SINGH S/O CHANAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-050-001/117
(SAIDUPUR) 		2602016000NRG24280820230121891 28/08/2023 SUKHDEV SINGH 2602016WL009023 SUKHDEV SINGH 00354 PUNB0083900 3636 3636 Processed 02/09/2023 5078866800 SUKHDEV SINGH UNION BANK OF INDIA(508500)
16 HARSHA CHHINA PB-02-016-050-001/118
(SAIDUPUR) 		2602016000NRG24280820230121892 28/08/2023 VIJAY SINGH 2602016WL009023 VIJAY SINGH 00354 PUNB0083900 3030 3030 Processed 02/09/2023 5078866806 VIJAY SINGH SO NEWA SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-050-001/126
(SAIDUPUR) 		2602016000NRG24280820230121894 28/08/2023 sukhdev singh 2602016WL009023 sukhdev singh 00354 PUNB0083900 3636 3636 Processed 02/09/2023 5078866805 SUKHDEV SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-050-001/189
(SAIDUPUR) 		2602016000NRG24280820230121895 28/08/2023 Jasbir Kaur 2602016WL009023 Jasbir Kaur 00354 PUNB0083900 3939 3939 Processed 02/09/2023 5078866807 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-050-001/198
(SAIDUPUR) 		2602016000NRG24280820230121896 28/08/2023 Jyoti 2602016WL009023 Jyoti 00354 PUNB0083900 1818 1818 Processed 02/09/2023 5078866804 JYOTI KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-050-001/202
(SAIDUPUR) 		2602016000NRG24280820230121897 28/08/2023 Joginder kaur 2602016WL009023 Joginder kaur 00354 PUNB0083900 3636 3636 Processed 02/09/2023 5078866801 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
21 HARSHA CHHINA PB-02-016-050-001/214
(SAIDUPUR) 		2602016000NRG24280820230121900 28/08/2023 Kulwant Kaur 2602016WL009023 Kulwant Kaur 00354 PUNB0083900 3030 3030 Processed 02/09/2023 5078866808 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
22 HARSHA CHHINA PB-02-016-050-001/99
(SAIDUPUR) 		2602016000NRG24280820230121909 28/08/2023 KASHMIR KAUR 2602016WL009023 KASHMIR KAUR 00354 PUNB0083900 3636 3636 Processed 02/09/2023 5078866803 KASHMIR KAUR W/O NISHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
23 HARSHA CHHINA PB-02-016-003-001/273
(BAGGA KALAN) 		2602016000NRG24280820230121865 28/08/2023 KULWANT KAUR 2602016WL009017 KULWANT KAUR 00354 PUNB0158110 606 606 Processed 02/09/2023 5078866816 KULWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 HARSHA CHHINA PB-02-016-003-001/274
(BAGGA KALAN) 		2602016000NRG24280820230121866 28/08/2023 RAMAN 2602016WL009017 RAMAN 00354 PUNB0158110 1212 1212 Processed 02/09/2023 5078866817 RAMAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
25 HARSHA CHHINA PB-02-016-003-001/275
(BAGGA KALAN) 		2602016000NRG24280820230121867 28/08/2023 GURMIT KAUR 2602016WL009017 GURMIT KAUR 00354 PUNB0158110 1212 1212 Processed 02/09/2023 5078866812 GURMEET KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
26 HARSHA CHHINA PB-02-016-003-001/276
(BAGGA KALAN) 		2602016000NRG24280820230121868 28/08/2023 SHARNJIT KAUR 2602016WL009017 SHARNJIT KAUR 00354 PUNB0158110 1212 1212 Processed 02/09/2023 5078866814 SHARANJIT KAUR WO BILLA SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-003-001/279
(BAGGA KALAN) 		2602016000NRG24280820230121869 28/08/2023 KULWINDER KAUR 2602016WL009017 KULWINDER KAUR 00354 PUNB0158110 909 909 Processed 02/09/2023 5078866813 KULWINDER KAUR WO LAKHBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
28 HARSHA CHHINA PB-02-016-050-001/108
(SAIDUPUR) 		2602016000NRG24280820230121889 28/08/2023 GURMEET KAUR 2602016WL009023 GURMEET KAUR 00354 PUNB0616600 3030 3030 Processed 02/09/2023 5078866827 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
29 HARSHA CHHINA PB-02-002-004-001/337
(AWAN WASAU) 		2602002000NRG24280820230121878 28/08/2023 Satwant Singh 2602002WL009021 Satwant Singh 00415 SBIN0001259 2121 2121 Processed 02/09/2023 5078866826 SANDEP SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
30 HARSHA CHHINA PB-02-016-050-001/98
(SAIDUPUR) 		2602016000NRG24280820230121908 28/08/2023 GURJIT KAUR 2602016WL009023 GURJIT KAUR 00415 SBIN0050461 3030 3030 Processed 02/09/2023 5078866821 GURJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
Total 79083 79083

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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_280823APB_FTO_48051 AXIS BANK UTIB0002216 Adliwala 2121
2 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Bank of Maharastra MAHB0001376 AJNALA ROAD AMRITSAR 3636
3 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Central Bank Of India CBIN0282191 GUMTALA 7272
4 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Punjab & Sind Bank PSIB0021078 RAJA SANSI 4545
5 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 2121
6 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
7 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Punjab National Bank PUNB0083900 RAJASANSI 29391
8 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Punjab National Bank PUNB0158110 HARSHA CHINNA 5151
9 HARSHA CHHINA PB2602016_280823APB_FTO_48051 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 3030
10 HARSHA CHHINA PB2602016_280823APB_FTO_48051 State Bank of India SBIN0001259 AJNALA 2121
11 HARSHA CHHINA PB2602016_280823APB_FTO_48051 State Bank of India SBIN0050461 HARSHA CHHINA 3030

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