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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_011022APB_FTO_64991
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-02-016-043-001/39
(MUGLANI KOT) 		2602016000NRG23290920220104267 01/10/2022 Rajbir Kaur 2602016WL009701 Rajbir Kaur 00032 UTIB0002216 1974 1974 Processed 26/10/2022 5935702698 KAWALJIT KAUR AXIS BANK(607153)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-014-001/24
(DHARIWAL) 		2602016000NRG23300920220105622 01/10/2022 HIRA SINGH 2602016WL009812 HIRA SINGH 00089 CBIN0282192 2820 2820 Processed 26/10/2022 5935702694 MR HEERA SINGH SO ANAIT SINGH STATE BANK OF INDIA(508548)
3 HARSHA CHHINA PB-02-016-061-001/192
(UMARPURA) 		2602016000NRG23300920220105477 01/10/2022 Harpreet Kaur 2602016WL009799 Harpreet Kaur 00089 CBIN0282192 2538 2538 Processed 26/10/2022 5935702693 Miss. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5358 5358
4 HARSHA CHHINA PB-02-016-014-001/2
(DHARIWAL) 		2602016000NRG23300920220105621 01/10/2022 BACHAN SINGH 2602016WL009812 BACHAN SINGH 00114 UTIB0SASR01 2820 2820 Processed 26/10/2022 5935702668 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
5 HARSHA CHHINA PB-02-016-022-001/205
(JAGDEV KALAN) 		2602016000NRG23300920220105357 01/10/2022 Kuldeep Kaur 2602016WL009793 Kuldeep Kaur 00349 PSIB0000258 282 282 Processed 26/10/2022 5935702669 KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI PUNJAB & SIND BANK(607087)
6 HARSHA CHHINA PB-02-016-022-001/206
(JAGDEV KALAN) 		2602016000NRG23300920220105358 01/10/2022 Manjit Kaur 2602016WL009793 Manjit Kaur 00349 PSIB0000258 282 282 Processed 26/10/2022 5935702670 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 HARSHA CHHINA PB-02-016-022-001/207
(JAGDEV KALAN) 		2602016000NRG23300920220105359 01/10/2022 Manjit Kaur 2602016WL009793 Manjit Kaur 00349 PSIB0000258 282 282 Processed 26/10/2022 5935702672 MANJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-016-022-001/39
(JAGDEV KALAN) 		2602016000NRG23300920220105369 01/10/2022 DALBIR KAUR 2602016WL009793 DALBIR KAUR 00349 PSIB0000258 282 282 Processed 26/10/2022 5935702671 DALBIR KAUR PUNJAB & SIND BANK(607087)
9 HARSHA CHHINA PB-02-016-022-001/62
(JAGDEV KALAN) 		2602016000NRG23300920220105375 01/10/2022 GURMEET KAUR 2602016WL009793 GURMEET KAUR 00349 PSIB0000258 282 282 Processed 26/10/2022 5935702675 GURMEET KAUR PUNJAB & SIND BANK(607087)
10 HARSHA CHHINA PB-02-016-022-001/70
(JAGDEV KALAN) 		2602016000NRG23300920220105376 01/10/2022 BALWINDER KAUR 2602016WL009793 BALWINDER KAUR 00349 PSIB0000258 282 282 Processed 26/10/2022 5935702673 BALWINDER KAUR PUNJAB & SIND BANK(607087)
11 HARSHA CHHINA PB-02-016-022-001/92
(JAGDEV KALAN) 		2602016000NRG23300920220105377 01/10/2022 KULDEEP KAUR 2602016WL009793 KULDEEP KAUR 00349 PSIB0000258 282 282 Processed 26/10/2022 5935702674 KULDEEP KAUR PUNJAB & SIND BANK(607087)
12 HARSHA CHHINA PB-02-016-022-001/99
(JAGDEV KALAN) 		2602016000NRG23290920220104252 01/10/2022 MANJIT KAUR 2602016WL009698 MANJIT KAUR 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5935702676 Manjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
13 HARSHA CHHINA PB-02-002-053-001/11
(JAIRAM KOT) 		2602002000NRG23300920220105397 01/10/2022 kishor kumar 2602002WL009795 kishor kumar 00349 PSIB0021206 564 564 Processed 26/10/2022 5935702684 KISHOR KUMAR PUNJAB & SIND BANK(607087)
14 HARSHA CHHINA PB-02-002-053-001/18
(JAIRAM KOT) 		2602002000NRG23300920220105400 01/10/2022 Saab Singh 2602002WL009795 Saab Singh 00349 PSIB0021206 564 564 Processed 26/10/2022 5935702686 SAHIB SINGH AND KAMLASH KAUR PUNJAB & SIND BANK(607087)
15 HARSHA CHHINA PB-02-002-053-001/36
(JAIRAM KOT) 		2602002000NRG23290920220104255 01/10/2022 major singh 2602002WL009699 major singh 00349 PSIB0021206 1410 1410 Processed 26/10/2022 5935702683 MEJAR SINGH AND CHARNO PUNJAB & SIND BANK(607087)
16 HARSHA CHHINA PB-02-002-053-001/6
(JAIRAM KOT) 		2602002000NRG23290920220104256 01/10/2022 Jaimal Singh 2602002WL009699 Jaimal Singh 00349 PSIB0021206 1410 1410 Processed 26/10/2022 5935702685 JAIMAL SINGH PUNJAB & SIND BANK(607087)
17 HARSHA CHHINA PB-02-002-053-001/60
(JAIRAM KOT) 		2602002000NRG23290920220104257 01/10/2022 Rani 2602002WL009699 Rani 00349 PSIB0021206 1410 1410 Processed 26/10/2022 5935702687 RANI PUNJAB & SIND BANK(607087)
18 HARSHA CHHINA PB-02-002-072-001/67
(KOTLA SURAJ LOHAR) 		2602002000NRG23300920220105471 01/10/2022 Swinder Singh 2602002WL009798 Swinder Singh 00349 PSIB0021206 2256 2256 Processed 26/10/2022 5935702682 SAWINDER SINGH PUNJAB & SIND BANK(607087)
19 HARSHA CHHINA PB-02-002-072-001/70
(KOTLA SURAJ LOHAR) 		2602002000NRG23300920220105472 01/10/2022 Satpal Singh 2602002WL009798 Satpal Singh 00349 PSIB0021206 2256 2256 Processed 26/10/2022 5935702681 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
20 HARSHA CHHINA PB-02-016-061-001/174
(UMARPURA) 		2602016000NRG23300920220105475 01/10/2022 Raj Kaur 2602016WL009799 Raj Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935702699 RAJ KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
21 HARSHA CHHINA PB-02-016-061-001/202
(UMARPURA) 		2602016000NRG23300920220105478 01/10/2022 Piaro 2602016WL009799 Piaro 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935702697 PIARO W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-061-001/213
(UMARPURA) 		2602016000NRG23300920220105479 01/10/2022 Asha 2602016WL009799 Asha 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935702696 ASHA W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
23 HARSHA CHHINA PB-02-016-061-001/234
(UMARPURA) 		2602016000NRG23300920220105481 01/10/2022 Manjit Kaur 2602016WL009799 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935702700 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
24 HARSHA CHHINA PB-02-001-062-001/12
(ISSAPUR) 		2602001000NRG23300920220104973 01/10/2022 NIRMAL SINGH 2602001WL009768 NIRMAL SINGH 00354 PUNB0050500 2538 2538 Processed 26/10/2022 5935702678 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
25 HARSHA CHHINA PB-02-001-062-001/25
(ISSAPUR) 		2602001000NRG23300920220105128 01/10/2022 GURJIT SINGH 2602001WL009780 GURJIT SINGH 00354 PUNB0050500 3384 3384 Processed 26/10/2022 5935702677 GURJIT SINGH S/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
26 HARSHA CHHINA PB-02-016-008-001/19
(BUA NANGLI) 		2602016000NRG23290920220104210 01/10/2022 Wassan Singh 2602016WL009694 Wassan Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5935702679 WASSAN SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-008-001/57
(BUA NANGLI) 		2602016000NRG23290920220104215 01/10/2022 gurcharan 2602016WL009694 gurcharan 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5935702680 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
28 HARSHA CHHINA PB-02-016-032-001/59
(KOTLA) 		2602016000NRG23300920220105113 01/10/2022 Kuldeep Singh 2602016WL009778 Kuldeep Singh 00354 PUNB0132300 1974 1974 Processed 26/10/2022 5935702688 KULDEEP SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
29 HARSHA CHHINA PB-02-016-048-001/116
(RANEWALI) 		2602016000NRG23300920220105287 01/10/2022 Yodbir singh 2602016WL009788 Yodbir singh 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935702689 YUDHBIR SINGH PUNJAB & SIND BANK(607087)
30 HARSHA CHHINA PB-02-016-048-001/34
(RANEWALI) 		2602016000NRG23300920220105296 01/10/2022 sita 2602016WL009788 sita 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935702690 SITA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
31 HARSHA CHHINA PB-02-001-062-001/8
(ISSAPUR) 		2602001000NRG23300920220105133 01/10/2022 GURMIT SINGH 2602001WL009780 GURMIT SINGH 00415 SBIN0001259 3384 3384 Processed 26/10/2022 5935702691 GURMIT SINGH BAHADER SINGH PUNJAB NATIONAL BANK(508568)
32 HARSHA CHHINA PB-02-001-118-001/82
(RAIPUR KHURD) 		2602001000NRG23011020220106345 01/10/2022 Kuldeep Singh 2602001WL009872 Kuldeep Singh 00415 SBIN0001259 2538 2538 Processed 26/10/2022 5935702692 KULDEEP SINGH IDBI BANK(607095)
SubTotal 5922 5922
33 HARSHA CHHINA PB-02-016-014-001/26
(DHARIWAL) 		2602016000NRG23290920220104218 01/10/2022 SAJJAN SINGH 2602016WL009695 SAJJAN SINGH 00415 SBIN0050461 2256 2256 Processed 26/10/2022 5935702695 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
34 HARSHA CHHINA PB-02-016-014-001/49
(DHARIWAL) 		2602016000NRG23290920220104220 01/10/2022 BALDEV SINGH 2602016WL009695 BALDEV SINGH 00415 SBIN0050461 2256 2256 Processed 26/10/2022 5935702701 MR BALDEV SINGH SOSARIFA SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
Total 64014 64014

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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_011022APB_FTO_64991 AXIS BANK UTIB0002216 Adliwala 1974
2 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Central Bank Of India CBIN0282192 OTHIAN 5358
3 HARSHA CHHINA PB2602016_011022APB_FTO_64991 District Central Cooperative Bank UTIB0SASR01 Chheharta 2820
4 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 5922
5 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 9870
6 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
7 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Punjab National Bank PUNB0050500 AJNALA 5922
8 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Punjab National Bank PUNB0083900 RAJASANSI 3948
9 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Punjab National Bank PUNB0132300 BHALLAPIND 1974
10 HARSHA CHHINA PB2602016_011022APB_FTO_64991 Punjab National Bank PUNB0158110 HARSHA CHINNA 5640
11 HARSHA CHHINA PB2602016_011022APB_FTO_64991 State Bank of India SBIN0001259 AJNALA 5922
12 HARSHA CHHINA PB2602016_011022APB_FTO_64991 State Bank of India SBIN0050461 HARSHA CHHINA 4512

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