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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010822APB_FTO_37227
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-02-016-022-001/205
(JAGDEV KALAN) 		2602016000NRG23010820220051331 01/08/2022 Kuldeep Kaur 2602016WL004598 Kuldeep Kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720515449 KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI PUNJAB & SIND BANK(607087)
2 HARSHA CHHINA PB-02-016-022-001/29
(JAGDEV KALAN) 		2602016000NRG23010820220051335 01/08/2022 MANJIT KAUR 2602016WL004598 MANJIT KAUR 00349 PSIB0000258 282 282 Processed 08/08/2022 3720515450 MANJIT KAUR PUNJAB & SIND BANK(607087)
3 HARSHA CHHINA PB-02-016-022-001/39
(JAGDEV KALAN) 		2602016000NRG23010820220051341 01/08/2022 DALBIR KAUR 2602016WL004598 DALBIR KAUR 00349 PSIB0000258 282 282 Processed 08/08/2022 3720515451 DALBIR KAUR PUNJAB & SIND BANK(607087)
4 HARSHA CHHINA PB-02-016-022-001/62
(JAGDEV KALAN) 		2602016000NRG23010820220051347 01/08/2022 GURMEET KAUR 2602016WL004598 GURMEET KAUR 00349 PSIB0000258 282 282 Processed 08/08/2022 3720515457 GURMEET KAUR PUNJAB & SIND BANK(607087)
5 HARSHA CHHINA PB-02-016-022-001/70
(JAGDEV KALAN) 		2602016000NRG23010820220051348 01/08/2022 BALWINDER KAUR 2602016WL004598 BALWINDER KAUR 00349 PSIB0000258 282 282 Processed 08/08/2022 3720515452 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
6 HARSHA CHHINA PB-02-016-015-001/30
(DHARMKOT) 		2602016000NRG23010820220051776 01/08/2022 Tarsem singh 2602016WL004634 Tarsem singh 00349 PSIB0020950 1974 1974 Processed 08/08/2022 3720515460 TARSEM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
7 HARSHA CHHINA PB-02-002-072-001/62
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051842 01/08/2022 Darshan Singh 2602002WL004642 Darshan Singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720515456 BABUMANN MASIH U/G HARJINDER UCO BANK(607066)
8 HARSHA CHHINA PB-02-002-072-001/63
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051843 01/08/2022 Amarjit Singh 2602002WL004642 Amarjit Singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720515454 AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 HARSHA CHHINA PB-02-016-046-002/11
(PATHAN NANGAL) 		2602016000NRG23010820220051815 01/08/2022 Balwinder Kaur 2602016WL004640 Balwinder Kaur 00354 PUNB0141300 1974 1974 Processed 08/08/2022 3720515458 BALWINDER KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
10 HARSHA CHHINA PB-02-016-046-002/2
(PATHAN NANGAL) 		2602016000NRG23010820220051820 01/08/2022 Major Singh 2602016WL004640 Major Singh 00354 PUNB0141300 846 846 Processed 08/08/2022 3720515453 MEJAR SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-046-002/26
(PATHAN NANGAL) 		2602016000NRG23010820220051821 01/08/2022 Ranjit Kaur 2602016WL004640 Ranjit Kaur 00354 PUNB0141300 1974 1974 Processed 08/08/2022 3720515455 RANJIT KAUR W/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-046-002/27
(PATHAN NANGAL) 		2602016000NRG23010820220051822 01/08/2022 Manjit Kaur 2602016WL004640 Manjit Kaur 00354 PUNB0141300 1128 1128 Processed 08/08/2022 3720515461 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-046-002/28
(PATHAN NANGAL) 		2602016000NRG23010820220051823 01/08/2022 Kulwinder Kaur 2602016WL004640 Kulwinder Kaur 00354 PUNB0141300 1974 1974 Processed 08/08/2022 3720515462 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-046-002/3
(PATHAN NANGAL) 		2602016000NRG23010820220051825 01/08/2022 Jasbir Kaur 2602016WL004640 Jasbir Kaur 00354 PUNB0141300 1410 1410 Processed 08/08/2022 3720515459 DHEERO W/O GURMITE SINGH PUNJAB GRAMIN BANK(607138)
15 HARSHA CHHINA PB-02-016-046-002/31
(PATHAN NANGAL) 		2602016000NRG23010820220051826 01/08/2022 Mandeep Kaur 2602016WL004640 Mandeep Kaur 00354 PUNB0141300 1974 1974 Processed 08/08/2022 3720515463 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
16 HARSHA CHHINA PB-02-016-015-001/36
(DHARMKOT) 		2602016000NRG23010820220051777 01/08/2022 Prem singh 2602016WL004634 Prem singh 00354 PUNB0158110 1974 1974 Processed 08/08/2022 3720515464 PREM SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 18330 18330

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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_010822APB_FTO_37227 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1410
2 HARSHA CHHINA PB2602016_010822APB_FTO_37227 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1974
3 HARSHA CHHINA PB2602016_010822APB_FTO_37227 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
4 HARSHA CHHINA PB2602016_010822APB_FTO_37227 Punjab National Bank PUNB0141300 CHETANPURA 11280
5 HARSHA CHHINA PB2602016_010822APB_FTO_37227 Punjab National Bank PUNB0158110 HARSHA CHINNA 1974

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