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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_150623APB_FTO_22107
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-02-016-042-001/250
(MOHAR) 		2602016000NRG24130620230049484 15/06/2023 Hari Singh 2602016WL003649 Hari Singh 00032 UTIB0001416 2727 2727 Processed 20/06/2023 2660266994 HARI SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
2 HARSHA CHHINA PB-02-016-042-001/252
(MOHAR) 		2602016000NRG24130620230049485 15/06/2023 Kulwant Kaur 2602016WL003649 Kulwant Kaur 00032 UTIB0001416 3636 3636 Processed 20/06/2023 2660266993 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
3 HARSHA CHHINA PB-02-016-042-001/255
(MOHAR) 		2602016000NRG24130620230049487 15/06/2023 Harmeet Kaur 2602016WL003649 Harmeet Kaur 00032 UTIB0001416 2424 2424 Processed 20/06/2023 2660266995 HARMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
4 HARSHA CHHINA PB-02-001-062-001/225
(ISSAPUR) 		2602016000NRG24130620230049468 15/06/2023 Balwinder Kaur 2602016WL003649 Balwinder Kaur 00045 BARB0DBAJNA 3939 3939 Processed 20/06/2023 2660266996 BALWINDER KAUR IDBI BANK(607095)
SubTotal 3939 3939
5 HARSHA CHHINA PB-02-016-034-001/189
(KOTLI SAKKA) 		2602001000NRG24150620230051570 15/06/2023 Charnjit Singh 2602001WL003808 Charnjit Singh 00089 CBIN0282192 1515 1515 Processed 20/06/2023 2660266979 MR CHARAN SINGH STATE BANK OF INDIA(508548)
6 HARSHA CHHINA PB-02-016-034-001/42
(KOTLI SAKKA) 		2602016000NRG24130620230049479 15/06/2023 Sukhdev 2602016WL003649 Sukhdev 00089 CBIN0282192 2424 2424 Processed 20/06/2023 2660266981 Mr. SUKHDEV . CENTRAL BANK OF INDIA(607115)
7 HARSHA CHHINA PB-02-016-034-001/62
(KOTLI SAKKA) 		2602016000NRG24130620230049482 15/06/2023 sato 2602016WL003649 sato 00089 CBIN0282192 2424 2424 Processed 20/06/2023 2660266978 SATTO PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
8 HARSHA CHHINA PB-02-016-034-001/249
(KOTLI SAKKA) 		2602016000NRG24130620230049477 15/06/2023 Balwinder Kaur 2602016WL003649 Balwinder Kaur 00152 HDFC0003267 2424 2424 Processed 20/06/2023 2660266982 BALWINDER KAUR W/O RAWAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
9 HARSHA CHHINA PB-02-001-062-001/125
(ISSAPUR) 		2602016000NRG24130620230049466 15/06/2023 BABLU 2602016WL003649 BABLU 00165 IBKL0001416 3939 3939 Processed 20/06/2023 2660266977 BABLU SINGH S/O KULWANT SINGH IDBI BANK(607095)
SubTotal 3939 3939
10 HARSHA CHHINA PB-02-016-006-001/167
(BHITEWAD) 		2602016000NRG24130620230049470 15/06/2023 NARINDER KAUR 2602016WL003649 NARINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 20/06/2023 2660266992 NINDER KAUR WO MEJOR SINGH PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-016-023-002/235
(JASTARWAL) 		2602016000NRG24130620230049471 15/06/2023 GURJIT KAUR 2602016WL003649 GURJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/06/2023 2660266980 GURJIT KAUR IDBI BANK(607095)
12 HARSHA CHHINA PB-02-016-023-002/241
(JASTARWAL) 		2602016000NRG24130620230049472 15/06/2023 satnam singh 2602016WL003649 satnam singh 00352 PUNB0PGB003 2727 2727 Processed 20/06/2023 2660266975 SATNAM SINGH IDBI BANK(607095)
13 HARSHA CHHINA PB-02-016-034-001/112
(KOTLI SAKKA) 		2602016000NRG24130620230049474 15/06/2023 Raj kaur 2602016WL003649 Raj kaur 00352 PUNB0PGB003 2424 2424 Processed 20/06/2023 2660266985 RAJ KAUR PUNJAB GRAMIN BANK(607138)
14 HARSHA CHHINA PB-02-016-034-001/32
(KOTLI SAKKA) 		2602016000NRG24130620230049478 15/06/2023 Manjinder 2602016WL003649 Manjinder 00352 PUNB0PGB003 2424 2424 Processed 20/06/2023 2660266990 Mr. MANJINDER SINGH CENTRAL BANK OF INDIA(607115)
15 HARSHA CHHINA PB-02-016-034-001/55
(KOTLI SAKKA) 		2602016000NRG24130620230049480 15/06/2023 balwinder kaur 2602016WL003649 balwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 20/06/2023 2660266986 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
16 HARSHA CHHINA PB-02-016-034-001/61
(KOTLI SAKKA) 		2602016000NRG24130620230049481 15/06/2023 Kashmir kaur 2602016WL003649 Kashmir kaur 00352 PUNB0PGB003 2424 2424 Processed 20/06/2023 2660266984 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
17 HARSHA CHHINA PB-02-016-034-001/9
(KOTLI SAKKA) 		2602016000NRG24130620230049483 15/06/2023 Mandeep Kaur 2602016WL003649 Mandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/06/2023 2660266983 MANDEEP KAUR INDUSIND BANK(607189)
18 HARSHA CHHINA PB-02-016-042-001/254
(MOHAR) 		2602016000NRG24130620230049486 15/06/2023 Bharti 2602016WL003649 Bharti 00352 PUNB0PGB003 3636 3636 Processed 20/06/2023 2660266989 BHARTI WO SHANKAR PUNJAB GRAMIN BANK(607138)
19 HARSHA CHHINA PB-02-016-058-002/41
(SHAHPUR) 		2602016000NRG24130620230049488 15/06/2023 Kawaljit kaur 2602016WL003649 Kawaljit kaur 00352 PUNB0PGB003 3333 3333 Processed 20/06/2023 2660266987 KAWALJIT PUNJAB GRAMIN BANK(607138)
20 HARSHA CHHINA PB-02-016-058-002/72
(SHAHPUR) 		2602016000NRG24130620230049489 15/06/2023 Sonu 2602016WL003649 Sonu 00352 PUNB0PGB003 303 303 Processed 20/06/2023 2660266988 SONU PUNJAB GRAMIN BANK(607138)
21 HARSHA CHHINA PB-02-016-061-001/220
(UMARPURA) 		2602016000NRG24130620230049491 15/06/2023 Happy 2602016WL003649 Happy 00352 PUNB0PGB003 3636 3636 Processed 20/06/2023 2660266991 HAPPY SINGH SO MUNSHI PUNJAB GRAMIN BANK(607138)
SubTotal 30906 30906
22 HARSHA CHHINA PB-02-001-094-001/243
(MATTIA) 		2602016000NRG24130620230049469 15/06/2023 Baljit kaur 2602016WL003649 Baljit kaur 00354 PUNB0050500 2424 2424 Processed 20/06/2023 2660266976 BALJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 58782 58782

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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_150623APB_FTO_22107 AXIS BANK UTIB0001416 AJNALA 8787
2 HARSHA CHHINA PB2602016_150623APB_FTO_22107 Bank of Baroda BARB0DBAJNA AJNALA 3939
3 HARSHA CHHINA PB2602016_150623APB_FTO_22107 Central Bank Of India CBIN0282192 OTHIAN 6363
4 HARSHA CHHINA PB2602016_150623APB_FTO_22107 HDFC HDFC0003267 Othian 2424
5 HARSHA CHHINA PB2602016_150623APB_FTO_22107 IDBI Bank IBKL0001416 BOHLIAN 3939
6 HARSHA CHHINA PB2602016_150623APB_FTO_22107 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30906
7 HARSHA CHHINA PB2602016_150623APB_FTO_22107 Punjab National Bank PUNB0050500 AJNALA 2424

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