Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:29:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_030723FTO_28871
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-02-016-058-002/155
(SHAHPUR) 		2602016000NRG24030720230068795 03/07/2023 Rajpreet kaur 2602016WL005049 Rajpreet kaur 00089 CBIN0280347 606 606 Processed 14/07/2023 3439514761 Rajpreet kaur ()
SubTotal 606 606
2 HARSHA CHHINA PB-02-001-062-001/211
(ISSAPUR) 		2602016000NRG24030720230068707 03/07/2023 Robandeep Kaur 2602016WL005038 Robandeep Kaur 00089 CBIN0282192 1818 1818 Processed 14/07/2023 3439514768 Robandeep Kaur ()
3 HARSHA CHHINA PB-02-016-031-001/110
(KOT SIDHU) 		2602016000NRG24030720230068737 03/07/2023 Sukho 2602016WL005043 Sukho 00089 CBIN0282192 303 303 Processed 14/07/2023 3439514801 Sukho ()
4 HARSHA CHHINA PB-02-016-034-001/155
(KOTLI SAKKA) 		2602016000NRG24030720230068758 03/07/2023 Gurbhej Singh 2602016WL005044 Gurbhej Singh 00089 CBIN0282192 303 303 Processed 14/07/2023 3439514798 Gurbhej Singh ()
5 HARSHA CHHINA PB-02-016-034-001/171
(KOTLI SAKKA) 		2602016000NRG24030720230068759 03/07/2023 sukhwinder kaur 2602016WL005044 sukhwinder kaur 00089 CBIN0282192 303 303 Processed 14/07/2023 3439514767 sukhwinder kaur ()
6 HARSHA CHHINA PB-02-016-034-001/236
(KOTLI SAKKA) 		2602016000NRG24030720230068770 03/07/2023 sum 2602016WL005044 sum 00089 CBIN0282192 303 303 Processed 14/07/2023 3439514769 sum ()
7 HARSHA CHHINA PB-02-016-034-001/57
(KOTLI SAKKA) 		2602016000NRG24030720230068775 03/07/2023 passhe 2602016WL005044 passhe 00089 CBIN0282192 303 303 Processed 14/07/2023 3439514763 passhe ()
8 HARSHA CHHINA PB-02-016-045-001/516
(OTHIAN) 		2602016000NRG24030720230068569 03/07/2023 Jaswant Singh 2602016WL005035 Jaswant Singh 00089 CBIN0282192 1212 1212 Processed 14/07/2023 3439514762 Jaswant Singh ()
9 HARSHA CHHINA PB-02-016-045-001/517
(OTHIAN) 		2602016000NRG24030720230068570 03/07/2023 Jaswant Singh 2602016WL005035 Jaswant Singh 00089 CBIN0282192 1212 1212 Processed 14/07/2023 3439514765 Jaswant Singh ()
10 HARSHA CHHINA PB-02-016-058-002/153
(SHAHPUR) 		2602016000NRG24030720230068794 03/07/2023 Love 2602016WL005049 Love 00089 CBIN0282192 909 909 Processed 14/07/2023 3439514764 Love ()
11 HARSHA CHHINA PB-02-016-058-002/76
(SHAHPUR) 		2602016000NRG24030720230068820 03/07/2023 Raj 2602016WL005049 Raj 00089 CBIN0282192 606 606 Processed 14/07/2023 3439514799 Raj ()
12 HARSHA CHHINA PB-02-016-058-002/80
(SHAHPUR) 		2602016000NRG24030720230068824 03/07/2023 Harjit 2602016WL005049 Harjit 00089 CBIN0282192 606 606 Processed 14/07/2023 3439514800 Harjit ()
13 HARSHA CHHINA PB-02-016-058-002/81
(SHAHPUR) 		2602016000NRG24030720230068825 03/07/2023 Kuldeep Kaur 2602016WL005049 Kuldeep Kaur 00089 CBIN0282192 909 909 Processed 14/07/2023 3439514802 Kuldeep Kaur ()
14 HARSHA CHHINA PB-02-016-058-002/86
(SHAHPUR) 		2602016000NRG24030720230068829 03/07/2023 MANJIT KAUR 2602016WL005049 MANJIT KAUR 00089 CBIN0282192 303 303 Processed 14/07/2023 3439514766 MANJIT KAUR ()
SubTotal 9090 9090
15 HARSHA CHHINA PB-02-016-050-001/220
(SAIDUPUR) 		2602016000NRG24030720230068573 03/07/2023 Amritpal Singh 2602016WL005035 Amritpal Singh 00152 HDFC0003263 3333 3333 Processed 14/07/2023 3439514770 Amritpal Singh ()
SubTotal 3333 3333
16 HARSHA CHHINA PB-02-016-006-001/454
(BHITEWAD) 		2602016000NRG24030720230068567 03/07/2023 Sukhw 2602016WL005034 Sukhw 00349 PSIB0020950 2727 2727 Processed 14/07/2023 3439514771 Sukhw ()
SubTotal 2727 2727
17 HARSHA CHHINA PB-02-016-030-001/145
(KHATRAI KHURD) 		2602016000NRG24030720230068730 03/07/2023 Ravail Singh 2602016WL005042 Ravail Singh 00349 PSIB0021201 4242 4242 Processed 14/07/2023 3439514773 Ravail Singh ()
18 HARSHA CHHINA PB-02-016-030-001/146
(KHATRAI KHURD) 		2602016000NRG24030720230068732 03/07/2023 Kuldeep Singh 2602016WL005042 Kuldeep Singh 00349 PSIB0021201 4242 4242 Processed 14/07/2023 3439514772 Kuldeep Singh ()
SubTotal 8484 8484
19 HARSHA CHHINA PB-02-016-006-001/407
(BHITEWAD) 		2602016000NRG24030720230068562 03/07/2023 Kawal 2602016WL005034 Kawal 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3439514779 No Such Account
20 HARSHA CHHINA PB-02-016-006-001/408
(BHITEWAD) 		2602016000NRG24030720230068563 03/07/2023 Kulw 2602016WL005034 Kulw 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3439514778 No Such Account
21 HARSHA CHHINA PB-02-016-006-001/409
(BHITEWAD) 		2602016000NRG24030720230068564 03/07/2023 Kash 2602016WL005034 Kash 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3439514777 No Such Account
22 HARSHA CHHINA PB-02-016-006-001/410
(BHITEWAD) 		2602016000NRG24030720230068565 03/07/2023 Ramn 2602016WL005034 Ramn 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439514792 Ramn ()
23 HARSHA CHHINA PB-02-016-006-001/412
(BHITEWAD) 		2602016000NRG24030720230068566 03/07/2023 Swarn 2602016WL005034 Swarn 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3439514776 No Such Account
24 HARSHA CHHINA PB-02-016-030-001/146
(KHATRAI KHURD) 		2602016000NRG24030720230068731 03/07/2023 Singara Singh 2602016WL005042 Singara Singh 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439514781 Singara Singh ()
25 HARSHA CHHINA PB-02-016-030-001/63
(KHATRAI KHURD) 		2602016000NRG24030720230068733 03/07/2023 Balwinder Kaur 2602016WL005042 Balwinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439514782 Balwinder Kaur ()
26 HARSHA CHHINA PB-02-016-031-001/106
(KOT SIDHU) 		2602016000NRG24030720230068734 03/07/2023 Poonam 2602016WL005043 Poonam 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514786 Poonam ()
27 HARSHA CHHINA PB-02-016-031-001/108
(KOT SIDHU) 		2602016000NRG24030720230068735 03/07/2023 Surkha 2602016WL005043 Surkha 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514789 Surkha ()
28 HARSHA CHHINA PB-02-016-031-001/58
(KOT SIDHU) 		2602016000NRG24030720230068746 03/07/2023 NIMMO 2602016WL005043 NIMMO 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514794 NIMMO ()
29 HARSHA CHHINA PB-02-016-031-001/93
(KOT SIDHU) 		2602016000NRG24030720230068752 03/07/2023 BALJIT KAUR 2602016WL005043 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514796 BALJIT KAUR ()
30 HARSHA CHHINA PB-02-016-031-001/97
(KOT SIDHU) 		2602016000NRG24030720230068753 03/07/2023 Sunita 2602016WL005043 Sunita 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514783 Sunita ()
31 HARSHA CHHINA PB-02-016-034-001/181
(KOTLI SAKKA) 		2602016000NRG24030720230068760 03/07/2023 Sarabjit Kaur 2602016WL005044 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514784 Sarabjit Kaur ()
32 HARSHA CHHINA PB-02-016-034-001/217
(KOTLI SAKKA) 		2602016000NRG24030720230068763 03/07/2023 Gurkaran Singh 2602016WL005044 Gurkaran Singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514795 Gurkaran Singh ()
33 HARSHA CHHINA PB-02-016-034-001/235
(KOTLI SAKKA) 		2602016000NRG24030720230068769 03/07/2023 Amarjit 2602016WL005044 Amarjit 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3439514780 No Such Account
34 HARSHA CHHINA PB-02-016-034-001/237
(KOTLI SAKKA) 		2602016000NRG24030720230068771 03/07/2023 Baga 2602016WL005044 Baga 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514785 Baga ()
35 HARSHA CHHINA PB-02-016-034-001/75
(KOTLI SAKKA) 		2602016000NRG24030720230068776 03/07/2023 Baljit Kaur 2602016WL005044 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514790 Baljit Kaur ()
36 HARSHA CHHINA PB-02-016-058-002/75
(SHAHPUR) 		2602016000NRG24030720230068819 03/07/2023 Agnesh Masih 2602016WL005049 Agnesh Masih 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439514787 Agnesh Masih ()
37 HARSHA CHHINA PB-02-016-058-002/77
(SHAHPUR) 		2602016000NRG24030720230068821 03/07/2023 Mejo 2602016WL005049 Mejo 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439514788 Mejo ()
38 HARSHA CHHINA PB-02-016-058-002/87
(SHAHPUR) 		2602016000NRG24030720230068830 03/07/2023 KAWALJIT 2602016WL005049 KAWALJIT 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439514791 KAWALJIT ()
SubTotal 27573 27573
39 HARSHA CHHINA PB-02-016-044-001/220
(NANGAL TOLA) 		2602016000NRG24030720230068783 03/07/2023 Harpreet kaur 2602016WL005045 Harpreet kaur 00354 PUNB0083900 303 303 Processed 14/07/2023 3439514774 Harpreet kaur ()
SubTotal 303 303
40 HARSHA CHHINA PB-02-016-048-001/317
(RANEWALI) 		2602016000NRG24030720230068785 03/07/2023 Amrik 2602016WL005047 Amrik 00354 PUNB0158110 2424 2424 Processed 14/07/2023 3439514797 Amrik ()
41 HARSHA CHHINA PB-02-016-048-001/344
(RANEWALI) 		2602016000NRG24030720230068571 03/07/2023 Darshan Kaur 2602016WL005035 Darshan Kaur 00354 PUNB0158110 1515 1515 Processed 14/07/2023 3439514775 Darshan Kaur ()
SubTotal 3939 3939
42 HARSHA CHHINA PB-02-016-034-001/234
(KOTLI SAKKA) 		2602016000NRG24030720230068768 03/07/2023 man 2602016WL005044 man 00415 SBIN0001259 303 303 Processed 14/07/2023 3439514793 MS MANJOT KAUR ()
SubTotal 303 303
43 HARSHA CHHINA PB-02-016-048-001/68
(RANEWALI) 		2602016000NRG24030720230068784 03/07/2023 Narinder 2602016WL005046 Narinder 00415 SBIN0002455 3939 3939 Processed 14/07/2023 3439514803 MR LAKHWINDER SINGH ()
SubTotal 3939 3939
Total 60297 60297

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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_030723FTO_28871 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 606
2 HARSHA CHHINA PB2602016_030723FTO_28871 Central Bank Of India CBIN0282192 OTHIAN 9090
3 HARSHA CHHINA PB2602016_030723FTO_28871 HDFC HDFC0003263 Meerakot 3333
4 HARSHA CHHINA PB2602016_030723FTO_28871 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 2727
5 HARSHA CHHINA PB2602016_030723FTO_28871 Punjab & Sind Bank PSIB0021201 Laskari Nangal 8484
6 HARSHA CHHINA PB2602016_030723FTO_28871 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
7 HARSHA CHHINA PB2602016_030723FTO_28871 Punjab Gramin Bank PUNB0PGB003 Singhwala 4242
8 HARSHA CHHINA PB2602016_030723FTO_28871 Punjab National Bank PUNB0083900 RAJASANSI 303
9 HARSHA CHHINA PB2602016_030723FTO_28871 Punjab National Bank PUNB0158110 HARSHA CHINNA 3939
10 HARSHA CHHINA PB2602016_030723FTO_28871 State Bank of India SBIN0001259 AJNALA 303
11 HARSHA CHHINA PB2602016_030723FTO_28871 State Bank of India SBIN0002455 ACC,AMRITSAR 3939

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