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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:52:19 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010722APB_FTO_26203
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-02-016-001-001/288
(ADLIWALA) 		2602016000NRG23300620220034383 01/07/2022 Mukhtair Singh 2602016WL003026 Mukhtair Singh 00032 UTIB0002216 2538 2538 Processed 07/07/2022 2852344530 MUKHTAR SINGH S/O CHARAN SINGH AXIS BANK(607153)
SubTotal 2538 2538
2 HARSHA CHHINA PB-02-016-022-001/17
(JAGDEV KALAN) 		2602016000NRG23300620220034310 01/07/2022 Charanjit 2602016WL003021 Charanjit 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2852344539 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-016-001-001/223
(ADLIWALA) 		2602016000NRG23300620220034375 01/07/2022 Balkar singh 2602016WL003026 Balkar singh 00349 PSIB0021078 2538 2538 Processed 07/07/2022 2852344544 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
4 HARSHA CHHINA PB-02-016-037-001/158
(LASHKARI NANGAL) 		2602016000NRG23300620220034327 01/07/2022 Balwinder Kaur 2602016WL003022 Balwinder Kaur 00349 PSIB0021201 1974 1974 Processed 07/07/2022 2852344545 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 HARSHA CHHINA PB-02-002-040-001/87
(DHANDAL) 		2602002000NRG23300620220034427 01/07/2022 Sarbjit Singh 2602002WL003031 Sarbjit Singh 00349 PSIB0021206 1974 1974 Processed 07/07/2022 2852344546 SARBJIT SINGH SO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
6 HARSHA CHHINA PB-02-016-045-001/142
(OTHIAN) 		2602016000NRG23300620220034345 01/07/2022 Gurcharn Singh 2602016WL003024 Gurcharn Singh 00352 PUNB0PGB003 846 846 Processed 07/07/2022 2852344529 GURCHARAN SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
7 HARSHA CHHINA PB-02-016-001-001/10
(ADLIWALA) 		2602016000NRG23300620220034370 01/07/2022 PAL SINGH 2602016WL003026 PAL SINGH 00354 PUNB0083900 2538 2538 Rejected 07/07/2022 2852344541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HARSHA CHHINA PB-02-016-001-001/180
(ADLIWALA) 		2602016000NRG23300620220034372 01/07/2022 Ravel Singh 2602016WL003026 Ravel Singh 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2852344540 RAVEL SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
9 HARSHA CHHINA PB-02-016-001-001/241
(ADLIWALA) 		2602016000NRG23300620220034377 01/07/2022 Avtar Singh 2602016WL003026 Avtar Singh 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2852344538 AVTAR SINGH S/O KHERA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
10 HARSHA CHHINA PB-02-016-001-001/243
(ADLIWALA) 		2602016000NRG23300620220034378 01/07/2022 Vidiya kaur 2602016WL003026 Vidiya kaur 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2852344542 VIDYA KAUR W/O BEER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-001-001/274
(ADLIWALA) 		2602016000NRG23300620220034380 01/07/2022 Bhola singh 2602016WL003026 Bhola singh 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2852344537 BHOLA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-001-001/285
(ADLIWALA) 		2602016000NRG23300620220034382 01/07/2022 Baljit Singh 2602016WL003026 Baljit Singh 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2852344543 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-040-001/90
(MALLU NANGAL) 		2602016000NRG23300620220034342 01/07/2022 Ajit Singh 2602016WL003023 Ajit Singh 00354 PUNB0083900 1974 1974 Processed 07/07/2022 2852344536 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
14 HARSHA CHHINA PB-02-002-040-001/86
(DHANDAL) 		2602002000NRG23300620220034426 01/07/2022 Pargat Singh 2602002WL003031 Pargat Singh 00354 PUNB0134810 1974 1974 Processed 07/07/2022 2852344535 PARGAT SINGH IDBI BANK(607095)
SubTotal 1974 1974
15 HARSHA CHHINA PB-02-016-057-001/106
(SANTU NANGAL) 		2602016000NRG23300620220034627 01/07/2022 Prem Singh 2602016WL003045 Prem Singh 00354 PUNB0141300 846 846 Processed 07/07/2022 2852344534 PREM SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-057-001/125
(SANTU NANGAL) 		2602016000NRG23300620220034630 01/07/2022 Ranjit Kaur 2602016WL003045 Ranjit Kaur 00354 PUNB0141300 2538 2538 Processed 07/07/2022 2852344531 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-057-001/143
(SANTU NANGAL) 		2602016000NRG23300620220034634 01/07/2022 Lakhwinder Kaur 2602016WL003045 Lakhwinder Kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2852344548 LAKHWINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-057-001/149
(SANTU NANGAL) 		2602016000NRG23300620220034635 01/07/2022 Dalbir Kaur 2602016WL003045 Dalbir Kaur 00354 PUNB0141300 1692 1692 Processed 07/07/2022 2852344550 DALBEER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-057-001/152
(SANTU NANGAL) 		2602016000NRG23300620220034636 01/07/2022 Manjit Kaur 2602016WL003045 Manjit Kaur 00354 PUNB0141300 1692 1692 Processed 07/07/2022 2852344547 MANJIT KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-057-001/153
(SANTU NANGAL) 		2602016000NRG23300620220034637 01/07/2022 Gurdeep Kaur 2602016WL003045 Gurdeep Kaur 00354 PUNB0141300 1128 1128 Processed 07/07/2022 2852344549 DEEPO W/O GARDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-057-001/181
(SANTU NANGAL) 		2602016000NRG23300620220034638 01/07/2022 Shamsher Singh 2602016WL003045 Shamsher Singh 00354 PUNB0141300 1410 1410 Processed 07/07/2022 2852344551 SHAMSHER SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 HARSHA CHHINA PB-02-016-057-001/194
(SANTU NANGAL) 		2602016000NRG23300620220034641 01/07/2022 Gurmeet Kaur 2602016WL003045 Gurmeet Kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2852344532 GURMEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-057-001/38
(SANTU NANGAL) 		2602016000NRG23300620220034656 01/07/2022 Harjit Singh 2602016WL003045 Harjit Singh 00354 PUNB0141300 2538 2538 Processed 07/07/2022 2852344533 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
24 HARSHA CHHINA PB-02-016-006-001/22
(BHITEWAD) 		2602016000NRG23300620220034483 01/07/2022 major 2602016WL003035 major 00415 SBIN0050471 2256 2256 Processed 07/07/2022 2852344552 MR MAJER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 49350 49350

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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_010722APB_FTO_26203 AXIS BANK UTIB0002216 Adliwala 2538
2 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1974
3 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab & Sind Bank PSIB0021078 RAJA SANSI 2538
4 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1974
5 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1974
6 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
7 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab National Bank PUNB0083900 RAJASANSI 17202
8 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab National Bank PUNB0134810 Chogawan amritsar 1974
9 HARSHA CHHINA PB2602016_010722APB_FTO_26203 Punjab National Bank PUNB0141300 CHETANPURA 16074
10 HARSHA CHHINA PB2602016_010722APB_FTO_26203 State Bank of India SBIN0050471 JHAN JHOTI 2256

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