Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:39:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010822FTO_37225
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-02-016-015-001/97
(DHARMKOT) 		2602016000NRG23010820220051780 01/08/2022 Jaswinder Kaur 2602016WL004634 Jaswinder Kaur 00089 CBIN0282192 1974 1974 Processed 08/08/2022 3720453511 Jaswinder Kaur ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-002-040-001/138
(DHANDAL) 		2602002000NRG23010820220051829 01/08/2022 Jagraj Singh 2602002WL004641 Jagraj Singh 00152 HDFC0004869 1974 1974 Processed 08/08/2022 3720453512 Jagraj Singh ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-016-022-001/1
(JAGDEV KALAN) 		2602016000NRG23010820220051329 01/08/2022 BALDEV SINGH 2602016WL004598 BALDEV SINGH 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453520 BALDEV SINGH ()
4 HARSHA CHHINA PB-02-016-022-001/104
(JAGDEV KALAN) 		2602016000NRG23010820220051330 01/08/2022 RAJWINDER KAUR 2602016WL004598 RAJWINDER KAUR 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453523 RAJWINDER KAUR ()
5 HARSHA CHHINA PB-02-016-022-001/209
(JAGDEV KALAN) 		2602016000NRG23010820220051332 01/08/2022 Kuldeep kaur 2602016WL004598 Kuldeep kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453521 Kuldeep kaur ()
6 HARSHA CHHINA PB-02-016-022-001/223
(JAGDEV KALAN) 		2602016000NRG23010820220051333 01/08/2022 Parveen Kaur 2602016WL004598 Parveen Kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453515 Parveen Kaur ()
7 HARSHA CHHINA PB-02-016-022-001/251
(JAGDEV KALAN) 		2602016000NRG23010820220051334 01/08/2022 Gurmeet Kaur 2602016WL004598 Gurmeet Kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453525 Gurmeet Kaur ()
8 HARSHA CHHINA PB-02-016-022-001/299
(JAGDEV KALAN) 		2602016000NRG23010820220051336 01/08/2022 Harjinder Kaur 2602016WL004598 Harjinder Kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453518 Harjinder Kaur ()
9 HARSHA CHHINA PB-02-016-022-001/300
(JAGDEV KALAN) 		2602016000NRG23010820220051337 01/08/2022 Narinder Kaur 2602016WL004598 Narinder Kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453517 Narinder Kaur ()
10 HARSHA CHHINA PB-02-016-022-001/385
(JAGDEV KALAN) 		2602016000NRG23010820220051339 01/08/2022 Joginder kaur 2602016WL004598 Joginder kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453524 Joginder kaur ()
11 HARSHA CHHINA PB-02-016-022-001/388
(JAGDEV KALAN) 		2602016000NRG23010820220051340 01/08/2022 Pawandeep Kaur 2602016WL004598 Pawandeep Kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453522 Pawandeep Kaur ()
12 HARSHA CHHINA PB-02-016-022-001/391
(JAGDEV KALAN) 		2602016000NRG23010820220051342 01/08/2022 Balbir Singh 2602016WL004598 Balbir Singh 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453513 Balbir Singh ()
13 HARSHA CHHINA PB-02-016-022-001/40
(JAGDEV KALAN) 		2602016000NRG23010820220051343 01/08/2022 PARAMJIT KAUR 2602016WL004598 PARAMJIT KAUR 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453516 PARAMJIT KAUR ()
14 HARSHA CHHINA PB-02-016-022-001/42
(JAGDEV KALAN) 		2602016000NRG23010820220051344 01/08/2022 DARBARA SINGH 2602016WL004598 DARBARA SINGH 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453514 DARBARA SINGH ()
15 HARSHA CHHINA PB-02-016-022-001/445
(JAGDEV KALAN) 		2602016000NRG23010820220051345 01/08/2022 Rankit kaur 2602016WL004598 Rankit kaur 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453526 Rankit kaur ()
16 HARSHA CHHINA PB-02-016-022-001/60
(JAGDEV KALAN) 		2602016000NRG23010820220051346 01/08/2022 KARAMJIT KAUR 2602016WL004598 KARAMJIT KAUR 00349 PSIB0000258 282 282 Processed 08/08/2022 3720453519 KARAMJIT KAUR ()
SubTotal 3948 3948
17 HARSHA CHHINA PB-02-002-072-001/184
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051837 01/08/2022 Manjit Singh 2602002WL004642 Manjit Singh 00349 PSIB0000595 846 846 Processed 08/08/2022 3720453527 Manjit Singh ()
SubTotal 846 846
18 HARSHA CHHINA PB-02-002-072-001/139
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051832 01/08/2022 JOBANJEET SINGH 2602002WL004642 JOBANJEET SINGH 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453529 JOBANJEET SINGH ()
19 HARSHA CHHINA PB-02-002-072-001/142
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051833 01/08/2022 HARPREET SINGH 2602002WL004642 HARPREET SINGH 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453528 HARPREET SINGH ()
20 HARSHA CHHINA PB-02-002-072-001/178
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051834 01/08/2022 Baljeet Singh 2602002WL004642 Baljeet Singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453535 Baljeet Singh ()
21 HARSHA CHHINA PB-02-002-072-001/179
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051835 01/08/2022 Sohan Singh 2602002WL004642 Sohan Singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453536 Sohan Singh ()
22 HARSHA CHHINA PB-02-002-072-001/181
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051836 01/08/2022 Raspal Singh 2602002WL004642 Raspal Singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453487 Raspal Singh ()
23 HARSHA CHHINA PB-02-002-072-001/185
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051838 01/08/2022 Kabul Singh 2602002WL004642 Kabul Singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453491 Kabul Singh ()
24 HARSHA CHHINA PB-02-002-072-001/201
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051839 01/08/2022 sukhwinder singh 2602002WL004642 sukhwinder singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453534 sukhwinder singh ()
25 HARSHA CHHINA PB-02-002-072-001/23
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051840 01/08/2022 jagir singh 2602002WL004642 jagir singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453488 jagir singh ()
26 HARSHA CHHINA PB-02-002-072-001/43
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051841 01/08/2022 Kuldeep Singh 2602002WL004642 Kuldeep Singh 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453530 Kuldeep Singh ()
27 HARSHA CHHINA PB-02-002-072-001/76
(KOTLA SURAJ LOHAR) 		2602002000NRG23010820220051844 01/08/2022 Manpreet Kaur 2602002WL004642 Manpreet Kaur 00349 PSIB0021206 846 846 Processed 08/08/2022 3720453490 Manpreet Kaur ()
28 HARSHA CHHINA PB-02-002-098-002/305
(NEPAL) 		2602002000NRG23010820220051831 01/08/2022 Pummi 2602002WL004641 Pummi 00349 PSIB0021206 1974 1974 Processed 08/08/2022 3720453489 Pummi ()
SubTotal 10434 10434
29 HARSHA CHHINA PB-02-016-015-001/112
(DHARMKOT) 		2602016000NRG23010820220051767 01/08/2022 RANJIT KAUR 2602016WL004634 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453509 RANJIT KAUR ()
30 HARSHA CHHINA PB-02-016-015-001/113
(DHARMKOT) 		2602016000NRG23010820220051768 01/08/2022 CHARNJIT KAUR 2602016WL004634 CHARNJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453502 CHARNJIT KAUR ()
31 HARSHA CHHINA PB-02-016-015-001/116
(DHARMKOT) 		2602016000NRG23010820220051769 01/08/2022 RANJIT KAUR 2602016WL004634 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453505 RANJIT KAUR ()
32 HARSHA CHHINA PB-02-016-015-001/117
(DHARMKOT) 		2602016000NRG23010820220051770 01/08/2022 LAKHWINDER KAUR 2602016WL004634 LAKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453531 LAKHWINDER KAUR ()
33 HARSHA CHHINA PB-02-016-015-001/119
(DHARMKOT) 		2602016000NRG23010820220051771 01/08/2022 MANJIT KAUR 2602016WL004634 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453507 MANJIT KAUR ()
34 HARSHA CHHINA PB-02-016-015-001/131
(DHARMKOT) 		2602016000NRG23010820220051772 01/08/2022 Baljit Kaur 2602016WL004634 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453503 Baljit Kaur ()
35 HARSHA CHHINA PB-02-016-015-001/132
(DHARMKOT) 		2602016000NRG23010820220051773 01/08/2022 Amarjit Kaur 2602016WL004634 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453506 Amarjit Kaur ()
36 HARSHA CHHINA PB-02-016-015-001/133
(DHARMKOT) 		2602016000NRG23010820220051774 01/08/2022 Manjinder Kaur 2602016WL004634 Manjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453504 Manjinder Kaur ()
37 HARSHA CHHINA PB-02-016-015-001/146
(DHARMKOT) 		2602016000NRG23010820220051775 01/08/2022 harjit kaur 2602016WL004634 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453501 harjit kaur ()
38 HARSHA CHHINA PB-02-016-015-001/53
(DHARMKOT) 		2602016000NRG23010820220051778 01/08/2022 Ajit Singh 2602016WL004634 Ajit Singh 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453508 Ajit Singh ()
39 HARSHA CHHINA PB-02-016-015-001/58
(DHARMKOT) 		2602016000NRG23010820220051779 01/08/2022 Beera singh 2602016WL004634 Beera singh 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720453510 Beera singh ()
SubTotal 21714 21714
40 HARSHA CHHINA PB-02-002-098-002/325
(NEPAL) 		2602002000NRG23010820220051845 01/08/2022 Amar Singh 2602002WL004643 Amar Singh 00354 PUNB0050500 3948 3948 Processed 08/08/2022 3720453492 Amar Singh ()
SubTotal 3948 3948
41 HARSHA CHHINA PB-02-016-046-002/100
(PATHAN NANGAL) 		2602016000NRG23010820220051814 01/08/2022 sawinder kaur 2602016WL004640 sawinder kaur 00354 PUNB0141300 1128 1128 Processed 08/08/2022 3720453498 sawinder kaur ()
42 HARSHA CHHINA PB-02-016-046-002/117
(PATHAN NANGAL) 		2602016000NRG23010820220051816 01/08/2022 Gurbir Singh 2602016WL004640 Gurbir Singh 00354 PUNB0141300 1974 1974 Processed 08/08/2022 3720453497 Gurbir Singh ()
43 HARSHA CHHINA PB-02-016-046-002/118
(PATHAN NANGAL) 		2602016000NRG23010820220051817 01/08/2022 Gurbhej Singh 2602016WL004640 Gurbhej Singh 00354 PUNB0141300 1974 1974 Processed 08/08/2022 3720453495 Gurbhej Singh ()
44 HARSHA CHHINA PB-02-016-046-002/13
(PATHAN NANGAL) 		2602016000NRG23010820220051819 01/08/2022 Kulwant Singh 2602016WL004640 Kulwant Singh 00354 PUNB0141300 1410 1410 Processed 08/08/2022 3720453494 Kulwant Singh ()
45 HARSHA CHHINA PB-02-016-046-002/3
(PATHAN NANGAL) 		2602016000NRG23010820220051824 01/08/2022 MANGAL SINGH 2602016WL004640 MANGAL SINGH 00354 PUNB0141300 1410 1410 Processed 08/08/2022 3720453493 MANGAL SINGH ()
46 HARSHA CHHINA PB-02-016-046-002/4
(PATHAN NANGAL) 		2602016000NRG23010820220051827 01/08/2022 BALJEET KAUR 2602016WL004640 BALJEET KAUR 00354 PUNB0141300 1410 1410 Processed 08/08/2022 3720453499 BALJEET KAUR ()
47 HARSHA CHHINA PB-02-016-046-002/95
(PATHAN NANGAL) 		2602016000NRG23010820220051828 01/08/2022 rajbir kaur 2602016WL004640 rajbir kaur 00354 PUNB0141300 564 564 Processed 08/08/2022 3720453496 rajbir kaur ()
SubTotal 9870 9870
48 HARSHA CHHINA PB-02-016-046-002/119
(PATHAN NANGAL) 		2602016000NRG23010820220051818 01/08/2022 Harpreet Singh 2602016WL004640 Harpreet Singh 00354 PUNB0176210 1974 1974 Processed 08/08/2022 3720453500 Harpreet Singh ()
SubTotal 1974 1974
49 HARSHA CHHINA PB-02-002-040-001/145
(DHANDAL) 		2602002000NRG23010820220051830 01/08/2022 YADWINDER SINGH 2602002WL004641 YADWINDER SINGH 00415 SBIN0001259 1974 1974 Processed 08/08/2022 3720453532 MR YADWINDER SINGH ()
SubTotal 1974 1974
50 HARSHA CHHINA PB-02-016-022-001/35
(JAGDEV KALAN) 		2602016000NRG23010820220051338 01/08/2022 Simritjit kaur 2602016WL004598 Simritjit kaur 00415 SBIN0002455 282 282 Processed 08/08/2022 3720453533 MRS SIMARJIT KAUR ()
SubTotal 282 282
Total 58938 58938

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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_010822FTO_37225 Central Bank Of India CBIN0282192 OTHIAN 1974
2 HARSHA CHHINA PB2602016_010822FTO_37225 HDFC HDFC0004869 JASRAUR 1974
3 HARSHA CHHINA PB2602016_010822FTO_37225 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 3948
4 HARSHA CHHINA PB2602016_010822FTO_37225 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 846
5 HARSHA CHHINA PB2602016_010822FTO_37225 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 10434
6 HARSHA CHHINA PB2602016_010822FTO_37225 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21714
7 HARSHA CHHINA PB2602016_010822FTO_37225 Punjab National Bank PUNB0050500 AJNALA 3948
8 HARSHA CHHINA PB2602016_010822FTO_37225 Punjab National Bank PUNB0141300 CHETANPURA 9870
9 HARSHA CHHINA PB2602016_010822FTO_37225 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1974
10 HARSHA CHHINA PB2602016_010822FTO_37225 State Bank of India SBIN0001259 AJNALA 1974
11 HARSHA CHHINA PB2602016_010822FTO_37225 State Bank of India SBIN0002455 ACC,AMRITSAR 282

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