Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_160523FTO_10721
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-02-001-094-001/267
(MATTIA) 		2602016000NRG24150520230024868 16/05/2023 Palwinder Kaur 2602016WL001846 Palwinder Kaur 00032 UTIB0001416 4242 4242 Processed 20/05/2023 1749602243 Palwinder Kaur ()
SubTotal 4242 4242
2 HARSHA CHHINA PB-02-016-034-001/219
(KOTLI SAKKA) 		2602001000NRG24160520230025809 16/05/2023 Jagroop Singh 2602001WL001920 Jagroop Singh 00089 CBIN0282192 3636 3636 Processed 20/05/2023 1749602219 Jagroop Singh ()
SubTotal 3636 3636
3 HARSHA CHHINA PB-02-016-022-001/482
(JAGDEV KALAN) 		2602016000NRG24160520230025609 16/05/2023 lakh 2602016WL001909 lakh 00152 HDFC0009007 2424 2424 Processed 20/05/2023 1749602220 lakh ()
SubTotal 2424 2424
4 HARSHA CHHINA PB-02-001-079-001/110
(KOTILI KOROTANA) 		2602001000NRG24160520230025722 16/05/2023 Kuldeep Singh 2602001WL001916 Kuldeep Singh 00165 IBKL0000918 606 606 Processed 20/05/2023 1749602221 Kuldeep Singh ()
5 HARSHA CHHINA PB-02-001-079-001/95
(KOTILI KOROTANA) 		2602001000NRG24160520230025729 16/05/2023 Parkash kaur 2602001WL001916 Parkash kaur 00165 IBKL0000918 606 606 Processed 20/05/2023 1749602222 Parkash kaur ()
SubTotal 1212 1212
6 HARSHA CHHINA PB-02-016-034-001/210
(KOTLI SAKKA) 		2602001000NRG24160520230025808 16/05/2023 Baljinder Singh 2602001WL001920 Baljinder Singh 00168 ICIC0003988 3636 3636 Processed 20/05/2023 1749602223 Baljinder Singh ()
SubTotal 3636 3636
7 HARSHA CHHINA PB-02-016-022-001/305
(JAGDEV KALAN) 		2602016000NRG24160520230025463 16/05/2023 Gurdev singh 2602016WL001898 Gurdev singh 00349 PSIB0000258 2121 2121 Processed 20/05/2023 1749602225 Gurdev singh ()
8 HARSHA CHHINA PB-02-016-022-001/456
(JAGDEV KALAN) 		2602016000NRG24160520230025468 16/05/2023 Raju Dass 2602016WL001898 Raju Dass 00349 PSIB0000258 1818 1818 Processed 20/05/2023 1749602226 Raju Dass ()
9 HARSHA CHHINA PB-02-016-022-001/469
(JAGDEV KALAN) 		2602016000NRG24160520230025470 16/05/2023 Sunita Devi 2602016WL001898 Sunita Devi 00349 PSIB0000258 1818 1818 Processed 20/05/2023 1749602227 Sunita Devi ()
10 HARSHA CHHINA PB-02-016-022-001/497
(JAGDEV KALAN) 		2602016000NRG24160520230025614 16/05/2023 balj 2602016WL001909 balj 00349 PSIB0000258 2424 2424 Processed 20/05/2023 1749602224 balj ()
11 HARSHA CHHINA PB-02-016-022-001/502
(JAGDEV KALAN) 		2602016000NRG24160520230025616 16/05/2023 Jasbir kaur 2602016WL001909 Jasbir kaur 00349 PSIB0000258 2424 2424 Processed 20/05/2023 1749602228 Jasbir kaur ()
12 HARSHA CHHINA PB-02-016-022-001/88
(JAGDEV KALAN) 		2602016000NRG24160520230025620 16/05/2023 SIMARJIT SINGH 2602016WL001909 SIMARJIT SINGH 00349 PSIB0000258 2121 2121 Processed 20/05/2023 1749602229 SIMARJIT SINGH ()
SubTotal 12726 12726
13 HARSHA CHHINA PB-02-016-031-001/59
(KOT SIDHU) 		2602001000NRG24160520230025807 16/05/2023 GURWINDER KAUR 2602001WL001920 GURWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 20/05/2023 1749602238 GURWINDER KAUR ()
14 HARSHA CHHINA PB-02-016-042-001/261
(MOHAR) 		2602001000NRG24160520230025810 16/05/2023 Seema 2602001WL001920 Seema 00352 PUNB0PGB003 3333 3333 Rejected 20/05/2023 1749602237 No Such Account
SubTotal 6969 6969
15 HARSHA CHHINA PB-02-001-094-001/129
(MATTIA) 		2602016000NRG24150520230024859 16/05/2023 Sawinder singh 2602016WL001846 Sawinder singh 00354 PUNB0050500 4545 4545 Processed 20/05/2023 1749602230 Sawinder singh ()
SubTotal 4545 4545
16 HARSHA CHHINA PB-02-016-046-002/12
(PATHAN NANGAL) 		2602016000NRG24160520230025731 16/05/2023 Palwinder Kaur 2602016WL001917 Palwinder Kaur 00354 PUNB0141300 303 303 Processed 20/05/2023 1749602235 Palwinder Kaur ()
17 HARSHA CHHINA PB-02-016-046-002/124
(PATHAN NANGAL) 		2602016000NRG24160520230025732 16/05/2023 manjit Singh 2602016WL001917 manjit Singh 00354 PUNB0141300 303 303 Processed 20/05/2023 1749602231 manjit Singh ()
18 HARSHA CHHINA PB-02-016-046-002/97
(PATHAN NANGAL) 		2602016000NRG24160520230025737 16/05/2023 sarabjit kaur 2602016WL001917 sarabjit kaur 00354 PUNB0141300 303 303 Processed 20/05/2023 1749602232 sarabjit kaur ()
19 HARSHA CHHINA PB-02-016-046-002/98
(PATHAN NANGAL) 		2602016000NRG24160520230025738 16/05/2023 ranjit singh 2602016WL001917 ranjit singh 00354 PUNB0141300 303 303 Processed 20/05/2023 1749602234 ranjit singh ()
20 HARSHA CHHINA PB-02-016-053-001/227
(SANGATPURA) 		2602016000NRG24150520230024844 16/05/2023 Amrik Kaur 2602016WL001845 Amrik Kaur 00354 PUNB0141300 2121 2121 Processed 20/05/2023 1749602236 Amrik Kaur ()
21 HARSHA CHHINA PB-02-016-053-001/279
(SANGATPURA) 		2602016000NRG24150520230024852 16/05/2023 gurmeet kaur 2602016WL001845 gurmeet kaur 00354 PUNB0141300 2121 2121 Processed 20/05/2023 1749602233 gurmeet kaur ()
SubTotal 5454 5454
22 HARSHA CHHINA PB-02-016-026-001/223
(JONS) 		2602016000NRG24160520230025584 16/05/2023 Balwinder Kaur 2602016WL001906 Balwinder Kaur 00415 SBIN0001259 3939 3939 Processed 20/05/2023 1749602239 MRS BALWINDER KAUR ()
SubTotal 3939 3939
23 HARSHA CHHINA PB-02-016-022-001/476
(JAGDEV KALAN) 		2602016000NRG24160520230025472 16/05/2023 jagroop singh 2602016WL001898 jagroop singh 00415 SBIN0002455 1818 1818 Processed 20/05/2023 1749602240 MR JAGROOP SINGH ()
SubTotal 1818 1818
24 HARSHA CHHINA PB-02-001-094-001/25
(MATTIA) 		2602016000NRG24150520230024864 16/05/2023 BALDEV SINGH 2602016WL001846 BALDEV SINGH 00468 UBIN0566675 4545 4545 Processed 20/05/2023 1749602241 BALDEV SINGH ()
SubTotal 4545 4545
25 HARSHA CHHINA PB-02-016-053-001/245
(SANGATPURA) 		2602016000NRG24150520230024849 16/05/2023 Disha 2602016WL001845 Disha 00468 UBIN0566748 2121 2121 Processed 20/05/2023 1749602242 Disha ()
SubTotal 2121 2121
Total 57267 57267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_160523FTO_10721 AXIS BANK UTIB0001416 AJNALA 4242
2 HARSHA CHHINA PB2602016_160523FTO_10721 Central Bank Of India CBIN0282192 OTHIAN 3636
3 HARSHA CHHINA PB2602016_160523FTO_10721 HDFC HDFC0009007 LASHKARI NANGAL 2424
4 HARSHA CHHINA PB2602016_160523FTO_10721 IDBI Bank IBKL0000918 AJNALA 1212
5 HARSHA CHHINA PB2602016_160523FTO_10721 ICICI BANK ICIC0003988 KARYAL 3636
6 HARSHA CHHINA PB2602016_160523FTO_10721 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 12726
7 HARSHA CHHINA PB2602016_160523FTO_10721 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
8 HARSHA CHHINA PB2602016_160523FTO_10721 Punjab National Bank PUNB0050500 AJNALA 4545
9 HARSHA CHHINA PB2602016_160523FTO_10721 Punjab National Bank PUNB0141300 CHETANPURA 5454
10 HARSHA CHHINA PB2602016_160523FTO_10721 State Bank of India SBIN0001259 AJNALA 3939
11 HARSHA CHHINA PB2602016_160523FTO_10721 State Bank of India SBIN0002455 ACC,AMRITSAR 1818
12 HARSHA CHHINA PB2602016_160523FTO_10721 Union Bank of India UBIN0566675 AJNALA 4545
13 HARSHA CHHINA PB2602016_160523FTO_10721 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2121

Download In Excel