Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_221123FTO_70483
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-02-016-026-001/226
(JONS) 		2602016000NRG24221120230175132 22/11/2023 Kinder Kaur 2602016WL013287 Kinder Kaur 00089 CBIN0282192 1515 1515 Processed 01/01/2024 8995618111 Kinder Kaur ()
SubTotal 1515 1515
2 HARSHA CHHINA PB-02-016-052-001/198
(SALODIN) 		2602016000NRG24221120230175097 22/11/2023 Avtar Singh 2602016WL013285 Avtar Singh 00349 PSIB0021201 1212 1212 Processed 01/01/2024 8995618114 AVTAR SINGH ()
SubTotal 1212 1212
3 HARSHA CHHINA PB-02-016-014-001/242
(DHARIWAL) 		2602016000NRG24221120230175070 22/11/2023 Kawaljit kaur 2602016WL013282 Kawaljit kaur 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8995618101 Kawaljit kaur ()
4 HARSHA CHHINA PB-02-016-014-001/244
(DHARIWAL) 		2602016000NRG24221120230175075 22/11/2023 Rimpi 2602016WL013284 Rimpi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8995618099 Rimpi ()
5 HARSHA CHHINA PB-02-016-020-001/256
(H.C. UCHHA KILA) 		2602016000NRG24221120230175127 22/11/2023 Sawinder Kaur 2602016WL013287 Sawinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8995618100 Sawinder Kaur ()
6 HARSHA CHHINA PB-02-016-020-001/257
(H.C. UCHHA KILA) 		2602016000NRG24221120230175128 22/11/2023 nirmal Kaur 2602016WL013287 nirmal Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8995618105 nirmal Kaur ()
7 HARSHA CHHINA PB-02-016-024-001/193
(JHANDER) 		2602016000NRG24221120230175083 22/11/2023 AMANDEEP KAUR 2602016WL013285 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8995618107 AMANDEEP KAUR ()
8 HARSHA CHHINA PB-02-016-024-001/291
(JHANDER) 		2602016000NRG24221120230175093 22/11/2023 Sab singh 2602016WL013285 Sab singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8995618098 Sab singh ()
9 HARSHA CHHINA PB-02-016-045-001/44
(OTHIAN) 		2602016000NRG24221120230175133 22/11/2023 Raj Kaur 2602016WL013287 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8995618106 Raj Kaur ()
SubTotal 9090 9090
10 HARSHA CHHINA PB-02-001-094-001/284
(MATTIA) 		2602016000NRG24221120230175113 22/11/2023 Preeti 2602016WL013287 Preeti 00354 PUNB0050500 1818 1818 Processed 01/01/2024 8995618116 Preeti ()
11 HARSHA CHHINA PB-02-001-094-001/287
(MATTIA) 		2602016000NRG24221120230175115 22/11/2023 Paramjit Kaur 2602016WL013287 Paramjit Kaur 00354 PUNB0050500 1818 1818 Processed 01/01/2024 8995618115 Paramjit Kaur ()
SubTotal 3636 3636
12 HARSHA CHHINA PB-02-001-094-001/280
(MATTIA) 		2602016000NRG24221120230175110 22/11/2023 Swaran Kaur 2602016WL013287 Swaran Kaur 00354 PUNB0132300 1818 1818 Processed 01/01/2024 8995618117 Swaran Kaur ()
13 HARSHA CHHINA PB-02-001-094-001/283
(MATTIA) 		2602016000NRG24221120230175112 22/11/2023 Priya 2602016WL013287 Priya 00354 PUNB0132300 1515 1515 Processed 01/01/2024 8995618118 Priya ()
14 HARSHA CHHINA PB-02-001-094-001/286
(MATTIA) 		2602016000NRG24221120230175114 22/11/2023 Jagjit Singh 2602016WL013287 Jagjit Singh 00354 PUNB0132300 1515 1515 Processed 01/01/2024 8995618119 Jagjit Singh ()
15 HARSHA CHHINA PB-02-016-024-001/286
(JHANDER) 		2602016000NRG24221120230175092 22/11/2023 Tejinder singh 2602016WL013285 Tejinder singh 00354 PUNB0132300 1212 1212 Processed 01/01/2024 8995618120 Tejinder singh ()
SubTotal 6060 6060
16 HARSHA CHHINA PB-02-016-011-001/277
(CHETAN PURA) 		2602016000NRG24221120230175068 22/11/2023 Harjinder singh 2602016WL013282 Harjinder singh 00354 PUNB0141300 2727 2727 Processed 01/01/2024 8995618122 Harjinder singh ()
17 HARSHA CHHINA PB-02-016-011-001/288
(CHETAN PURA) 		2602016000NRG24221120230175069 22/11/2023 Varinder singh 2602016WL013282 Varinder singh 00354 PUNB0141300 2727 2727 Processed 01/01/2024 8995618121 Varinder singh ()
SubTotal 5454 5454
18 HARSHA CHHINA PB-02-016-014-001/236
(DHARIWAL) 		2602016000NRG24221120230175074 22/11/2023 Gurbakhshish Singh 2602016WL013284 Gurbakhshish Singh 00354 PUNB0158110 1818 1818 Processed 01/01/2024 8995618097 Gurbakhshish Singh ()
19 HARSHA CHHINA PB-02-016-014-001/248
(DHARIWAL) 		2602016000NRG24221120230175077 22/11/2023 Labh Singh 2602016WL013284 Labh Singh 00354 PUNB0158110 1818 1818 Processed 01/01/2024 8995618123 Labh Singh ()
20 HARSHA CHHINA PB-02-016-020-001/261
(H.C. UCHHA KILA) 		2602016000NRG24221120230175129 22/11/2023 Jasbir Kaur 2602016WL013287 Jasbir Kaur 00354 PUNB0158110 606 606 Processed 01/01/2024 8995618109 Jasbir Kaur ()
21 HARSHA CHHINA PB-02-016-020-001/44
(H.C. UCHHA KILA) 		2602016000NRG24221120230175130 22/11/2023 Sukhwinder Kaur 2602016WL013287 Sukhwinder Kaur 00354 PUNB0158110 303 303 Processed 01/01/2024 8995618108 Sukhwinder Kaur ()
SubTotal 4545 4545
22 HARSHA CHHINA PB-02-016-014-001/7
(DHARIWAL) 		2602016000NRG24221120230175081 22/11/2023 JUMA SINGH 2602016WL013284 JUMA SINGH 00415 SBIN0002455 1818 1818 Processed 01/01/2024 8995618104 MR JUMA SINGH ()
SubTotal 1818 1818
23 HARSHA CHHINA PB-02-016-014-001/245
(DHARIWAL) 		2602016000NRG24221120230175076 22/11/2023 Jasbir Kaur 2602016WL013284 Jasbir Kaur 00415 SBIN0050461 1212 1212 Processed 01/01/2024 8995618102 MRS JASBIR AKAUR ()
SubTotal 1212 1212
24 HARSHA CHHINA PB-02-001-094-001/265
(MATTIA) 		2602016000NRG24221120230175108 22/11/2023 Dilpreet Singh 2602016WL013287 Dilpreet Singh 00468 UBIN0566675 1818 1818 Processed 01/01/2024 8995618112 Dilpreet Singh ()
25 HARSHA CHHINA PB-02-001-094-001/288
(MATTIA) 		2602016000NRG24221120230175116 22/11/2023 Paramjit Kaur 2602016WL013287 Paramjit Kaur 00468 UBIN0566675 1212 1212 Processed 01/01/2024 8995618103 Paramjit Kaur ()
SubTotal 3030 3030
26 HARSHA CHHINA PB-02-001-094-001/282
(MATTIA) 		2602016000NRG24221120230175111 22/11/2023 Nirmal Singh 2602016WL013287 Nirmal Singh 00554 KKBK0004057 303 303 Processed 01/01/2024 8995618110 Nirmal Singh ()
27 HARSHA CHHINA PB-02-016-024-001/269
(JHANDER) 		2602016000NRG24221120230175086 22/11/2023 Vishal 2602016WL013285 Vishal 00554 KKBK0004057 1212 1212 Processed 01/01/2024 8995618113 Vishal ()
SubTotal 1515 1515
Total 39087 39087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_221123FTO_70483 Central Bank Of India CBIN0282192 OTHIAN 1515
2 HARSHA CHHINA PB2602016_221123FTO_70483 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1212
3 HARSHA CHHINA PB2602016_221123FTO_70483 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
4 HARSHA CHHINA PB2602016_221123FTO_70483 Punjab National Bank PUNB0050500 AJNALA 3636
5 HARSHA CHHINA PB2602016_221123FTO_70483 Punjab National Bank PUNB0132300 BHALLAPIND 6060
6 HARSHA CHHINA PB2602016_221123FTO_70483 Punjab National Bank PUNB0141300 CHETANPURA 5454
7 HARSHA CHHINA PB2602016_221123FTO_70483 Punjab National Bank PUNB0158110 HARSHA CHINNA 4545
8 HARSHA CHHINA PB2602016_221123FTO_70483 State Bank of India SBIN0002455 ACC,AMRITSAR 1818
9 HARSHA CHHINA PB2602016_221123FTO_70483 State Bank of India SBIN0050461 HARSHA CHHINA 1212
10 HARSHA CHHINA PB2602016_221123FTO_70483 Union Bank of India UBIN0566675 AJNALA 3030
11 HARSHA CHHINA PB2602016_221123FTO_70483 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 1515

Download In Excel