Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:09:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_290623FTO_27628
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-02-016-022-001/342
(JAGDEV KALAN) 		2602016000NRG24290620230065029 29/06/2023 Mandeep Kaur 2602016WL004734 Mandeep Kaur 00032 UTIB0001416 3636 3636 Processed 14/07/2023 3439508064 Mandeep Kaur ()
SubTotal 3636 3636
2 HARSHA CHHINA PB-02-016-022-001/524
(JAGDEV KALAN) 		2602016000NRG24290620230065031 29/06/2023 Lovepreet Singh 2602016WL004734 Lovepreet Singh 00078 CNRB0003145 3636 3636 Processed 14/07/2023 3439508034 Lovepreet Singh ()
SubTotal 3636 3636
3 HARSHA CHHINA PB-02-016-022-001/315
(JAGDEV KALAN) 		2602016000NRG24290620230065027 29/06/2023 Harmanpreet singh 2602016WL004734 Harmanpreet singh 00349 PSIB0000258 3636 3636 Processed 14/07/2023 3439508042 Harmanpreet singh ()
SubTotal 3636 3636
4 HARSHA CHHINA PB-02-016-020-001/237
(H.C. UCHHA KILA) 		2602016000NRG24290620230065002 29/06/2023 Gurpreet Singh 2602016WL004732 Gurpreet Singh 00349 PSIB0021078 1515 1515 Processed 14/07/2023 3439508068 Gurpreet Singh ()
SubTotal 1515 1515
5 HARSHA CHHINA PB-02-016-024-001/261
(JHANDER) 		2602016000NRG24290620230064910 29/06/2023 Sarbj 2602016WL004724 Sarbj 00349 PSIB0021201 3333 3333 Processed 14/07/2023 3439508043 Sarbj ()
SubTotal 3333 3333
6 HARSHA CHHINA PB-02-016-018-001/123
(H.C. KUKRAN WALA) 		2602016000NRG24290620230064943 29/06/2023 Sukhpal kaur 2602016WL004727 Sukhpal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439508057 Sukhpal kaur ()
7 HARSHA CHHINA PB-02-016-018-001/131
(H.C. KUKRAN WALA) 		2602016000NRG24290620230064945 29/06/2023 Vishal Singh 2602016WL004727 Vishal Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439508056 Vishal Singh ()
8 HARSHA CHHINA PB-02-016-020-001/243
(H.C. UCHHA KILA) 		2602016000NRG24290620230065004 29/06/2023 Hardev Singh 2602016WL004732 Hardev Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439508058 Hardev Singh ()
9 HARSHA CHHINA PB-02-016-024-001/263
(JHANDER) 		2602016000NRG24290620230064911 29/06/2023 Arti 2602016WL004724 Arti 00352 PUNB0PGB003 4545 4545 Processed 14/07/2023 3439508054 Arti ()
10 HARSHA CHHINA PB-02-016-024-001/267
(JHANDER) 		2602016000NRG24290620230064912 29/06/2023 Harpreet singh 2602016WL004724 Harpreet singh 00352 PUNB0PGB003 4545 4545 Processed 14/07/2023 3439508053 Harpreet singh ()
11 HARSHA CHHINA PB-02-016-038-001/167
(MACCHI NANGAL) 		2602016000NRG24290620230064921 29/06/2023 Jagmeet Singh 2602016WL004725 Jagmeet Singh 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3439508065 No Such Account
12 HARSHA CHHINA PB-02-016-038-001/169
(MACCHI NANGAL) 		2602016000NRG24290620230064923 29/06/2023 Rajwinder Singh 2602016WL004725 Rajwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439508050 Rajwinder Singh ()
13 HARSHA CHHINA PB-02-016-038-001/170
(MACCHI NANGAL) 		2602016000NRG24290620230064924 29/06/2023 Manjit Singh 2602016WL004725 Manjit Singh 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3439508049 No Such Account
14 HARSHA CHHINA PB-02-016-038-001/171
(MACCHI NANGAL) 		2602016000NRG24290620230064925 29/06/2023 Gian Kaur 2602016WL004725 Gian Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439508052 Gian Kaur ()
15 HARSHA CHHINA PB-02-016-038-001/173
(MACCHI NANGAL) 		2602016000NRG24290620230064927 29/06/2023 Sukhdev singh 2602016WL004725 Sukhdev singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439508051 Sukhdev singh ()
16 HARSHA CHHINA PB-02-016-038-001/174
(MACCHI NANGAL) 		2602016000NRG24290620230064928 29/06/2023 Akashdeep Singh 2602016WL004725 Akashdeep Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439508055 Akashdeep Singh ()
SubTotal 20604 20604
17 HARSHA CHHINA PB-02-016-038-001/168
(MACCHI NANGAL) 		2602016000NRG24290620230064922 29/06/2023 Kulwinder Kaur 2602016WL004725 Kulwinder Kaur 00354 PUNB0141300 1212 1212 Processed 14/07/2023 3439508044 Kulwinder Kaur ()
18 HARSHA CHHINA PB-02-016-038-001/172
(MACCHI NANGAL) 		2602016000NRG24290620230064926 29/06/2023 Harjoban singh 2602016WL004725 Harjoban singh 00354 PUNB0141300 909 909 Processed 14/07/2023 3439508045 Harjoban singh ()
SubTotal 2121 2121
19 HARSHA CHHINA PB-02-016-020-001/140
(H.C. UCHHA KILA) 		2602016000NRG24290620230064980 29/06/2023 GURJIT SINGH 2602016WL004731 GURJIT SINGH 00354 PUNB0158110 1515 1515 Processed 14/07/2023 3439508046 GURJIT SINGH ()
20 HARSHA CHHINA PB-02-016-020-001/207
(H.C. UCHHA KILA) 		2602016000NRG24290620230064993 29/06/2023 Gurmeet Kaur 2602016WL004732 Gurmeet Kaur 00354 PUNB0158110 1515 1515 Processed 14/07/2023 3439508067 Gurmeet Kaur ()
21 HARSHA CHHINA PB-02-016-020-001/44
(H.C. UCHHA KILA) 		2602016000NRG24290620230065007 29/06/2023 Sukhwinder Kaur 2602016WL004732 Sukhwinder Kaur 00354 PUNB0158110 1515 1515 Processed 14/07/2023 3439508047 Sukhwinder Kaur ()
22 HARSHA CHHINA PB-02-016-020-001/53
(H.C. UCHHA KILA) 		2602016000NRG24290620230065008 29/06/2023 Rani Kaur 2602016WL004732 Rani Kaur 00354 PUNB0158110 1515 1515 Rejected 14/07/2023 3439508048 No Such Account
23 HARSHA CHHINA PB-02-016-020-001/79
(H.C. UCHHA KILA) 		2602016000NRG24290620230065011 29/06/2023 satnam Singh 2602016WL004732 satnam Singh 00354 PUNB0158110 1515 1515 Processed 14/07/2023 3439508066 satnam Singh ()
SubTotal 7575 7575
24 HARSHA CHHINA PB-02-016-022-001/539
(JAGDEV KALAN) 		2602016000NRG24290620230065035 29/06/2023 Satinder Singh 2602016WL004734 Satinder Singh 00415 SBIN0018070 3636 3636 Processed 14/07/2023 3439508059 MR MANJINDERJIT SINGH ()
SubTotal 3636 3636
25 HARSHA CHHINA PB-02-016-020-001/234
(H.C. UCHHA KILA) 		2602016000NRG24290620230064998 29/06/2023 manjit kaur 2602016WL004732 manjit kaur 00415 SBIN0050461 1515 1515 Processed 14/07/2023 3439508060 MRS MANJIT KAUR ()
26 HARSHA CHHINA PB-02-016-020-001/234
(H.C. UCHHA KILA) 		2602016000NRG24290620230064997 29/06/2023 paramjeet singh 2602016WL004732 paramjeet singh 00415 SBIN0050461 1515 1515 Processed 14/07/2023 3439508061 MR PARAMJIT SINGH ()
SubTotal 3030 3030
27 HARSHA CHHINA PB-02-016-022-001/342
(JAGDEV KALAN) 		2602016000NRG24290620230065030 29/06/2023 Jagdeep Singh 2602016WL004734 Jagdeep Singh 00415 SBIN0051029 3636 3636 Processed 14/07/2023 3439508062 MR SATINDER SINGH ()
SubTotal 3636 3636
28 HARSHA CHHINA PB-02-016-022-001/342
(JAGDEV KALAN) 		2602016000NRG24290620230065028 29/06/2023 Sandeep Singh 2602016WL004734 Sandeep Singh 00468 UBIN0566675 3636 3636 Processed 14/07/2023 3439508063 Sandeep Singh ()
SubTotal 3636 3636
29 HARSHA CHHINA PB-02-016-022-001/536
(JAGDEV KALAN) 		2602016000NRG24290620230065032 29/06/2023 Darshan Singh 2602016WL004734 Darshan Singh 00554 KKBK0004057 3636 3636 Processed 14/07/2023 3439508035 Darshan Singh ()
30 HARSHA CHHINA PB-02-016-022-001/537
(JAGDEV KALAN) 		2602016000NRG24290620230065033 29/06/2023 Sukhraj Singh 2602016WL004734 Sukhraj Singh 00554 KKBK0004057 3636 3636 Processed 14/07/2023 3439508036 Sukhraj Singh ()
31 HARSHA CHHINA PB-02-016-022-001/538
(JAGDEV KALAN) 		2602016000NRG24290620230065034 29/06/2023 Harpreet Singh 2602016WL004734 Harpreet Singh 00554 KKBK0004057 3636 3636 Processed 14/07/2023 3439508040 Harpreet Singh ()
32 HARSHA CHHINA PB-02-016-022-001/540
(JAGDEV KALAN) 		2602016000NRG24290620230065036 29/06/2023 Manpreet Singh 2602016WL004734 Manpreet Singh 00554 KKBK0004057 3636 3636 Processed 14/07/2023 3439508037 Manpreet Singh ()
33 HARSHA CHHINA PB-02-016-022-001/541
(JAGDEV KALAN) 		2602016000NRG24290620230065037 29/06/2023 Ranjodh Singh 2602016WL004734 Ranjodh Singh 00554 KKBK0004057 3636 3636 Processed 14/07/2023 3439508039 Ranjodh Singh ()
34 HARSHA CHHINA PB-02-016-022-001/83
(JAGDEV KALAN) 		2602016000NRG24290620230065038 29/06/2023 Vishaldeep Singh 2602016WL004734 Vishaldeep Singh 00554 KKBK0004057 3636 3636 Processed 14/07/2023 3439508038 Vishaldeep Singh ()
35 HARSHA CHHINA PB-02-016-024-001/242
(JHANDER) 		2602016000NRG24290620230064908 29/06/2023 joginder singh 2602016WL004724 joginder singh 00554 KKBK0004057 4545 4545 Processed 14/07/2023 3439508069 joginder singh ()
36 HARSHA CHHINA PB-02-016-024-001/269
(JHANDER) 		2602016000NRG24290620230064913 29/06/2023 Vishal 2602016WL004724 Vishal 00554 KKBK0004057 4545 4545 Processed 14/07/2023 3439508041 Vishal ()
SubTotal 30906 30906
Total 90900 90900

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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_290623FTO_27628 AXIS BANK UTIB0001416 AJNALA 3636
2 HARSHA CHHINA PB2602016_290623FTO_27628 Canara Bank CNRB0003145 AJNALA 3636
3 HARSHA CHHINA PB2602016_290623FTO_27628 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 3636
4 HARSHA CHHINA PB2602016_290623FTO_27628 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1515
5 HARSHA CHHINA PB2602016_290623FTO_27628 Punjab & Sind Bank PSIB0021201 Laskari Nangal 3333
6 HARSHA CHHINA PB2602016_290623FTO_27628 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20604
7 HARSHA CHHINA PB2602016_290623FTO_27628 Punjab National Bank PUNB0141300 CHETANPURA 2121
8 HARSHA CHHINA PB2602016_290623FTO_27628 Punjab National Bank PUNB0158110 HARSHA CHINNA 7575
9 HARSHA CHHINA PB2602016_290623FTO_27628 State Bank of India SBIN0018070 LOHARKA ROAD,AMRITSAR 3636
10 HARSHA CHHINA PB2602016_290623FTO_27628 State Bank of India SBIN0050461 HARSHA CHHINA 3030
11 HARSHA CHHINA PB2602016_290623FTO_27628 State Bank of India SBIN0051029 AJNALA 3636
12 HARSHA CHHINA PB2602016_290623FTO_27628 Union Bank of India UBIN0566675 AJNALA 3636
13 HARSHA CHHINA PB2602016_290623FTO_27628 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 30906

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