Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:19 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_011122FTO_75605
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-02-016-006-001/269
(BHITEWAD) 		2602016000NRG23011120220129989 01/11/2022 Jagbir 2602016WL012160 Jagbir 00152 HDFC0003537 2820 2820 Processed 05/11/2022 6165772775 Jagbir ()
2 HARSHA CHHINA PB-02-016-006-001/270
(BHITEWAD) 		2602016000NRG23011120220129990 01/11/2022 Sukhbir 2602016WL012160 Sukhbir 00152 HDFC0003537 2820 2820 Processed 05/11/2022 6165772774 Sukhbir ()
3 HARSHA CHHINA PB-02-016-006-001/271
(BHITEWAD) 		2602016000NRG23011120220129991 01/11/2022 Dilprit 2602016WL012160 Dilprit 00152 HDFC0003537 2820 2820 Processed 05/11/2022 6165772772 Dilprit ()
4 HARSHA CHHINA PB-02-016-006-001/272
(BHITEWAD) 		2602016000NRG23011120220129992 01/11/2022 Malkit 2602016WL012160 Malkit 00152 HDFC0003537 2820 2820 Processed 05/11/2022 6165772776 Malkit ()
5 HARSHA CHHINA PB-02-016-006-001/381
(BHITEWAD) 		2602016000NRG23011120220129996 01/11/2022 kulwinder singh 2602016WL012160 kulwinder singh 00152 HDFC0003537 2820 2820 Processed 05/11/2022 6165772777 kulwinder singh ()
6 HARSHA CHHINA PB-02-016-009-001/144
(CHAINPUR) 		2602016000NRG23011120220130186 01/11/2022 Simandeep 2602016WL012177 Simandeep 00152 HDFC0003537 2820 2820 Processed 05/11/2022 6165772773 Simandeep ()
SubTotal 16920 16920
7 HARSHA CHHINA PB-02-002-098-002/342
(NEPAL) 		2602016000NRG23011120220130180 01/11/2022 JAGPREET SINGH 2602016WL012177 JAGPREET SINGH 00168 ICIC0001083 2820 2820 Processed 05/11/2022 6165772778 JAGPREET SINGH ()
SubTotal 2820 2820
8 HARSHA CHHINA PB-02-016-009-001/147
(CHAINPUR) 		2602016000NRG23011120220130187 01/11/2022 Harjit Singh 2602016WL012177 Harjit Singh 00349 PSIB0000583 2820 2820 Processed 05/11/2022 6165772780 Harjit Singh ()
9 HARSHA CHHINA PB-02-016-009-001/170
(CHAINPUR) 		2602016000NRG23011120220130188 01/11/2022 Harmandeep singh 2602016WL012177 Harmandeep singh 00349 PSIB0000583 2820 2820 Processed 05/11/2022 6165772779 Harmandeep singh ()
10 HARSHA CHHINA PB-02-016-009-001/172
(CHAINPUR) 		2602016000NRG23011120220130189 01/11/2022 Harinder 2602016WL012177 Harinder 00349 PSIB0000583 2820 2820 Processed 05/11/2022 6165772781 Harinder ()
SubTotal 8460 8460
11 HARSHA CHHINA PB-02-016-006-001/356
(BHITEWAD) 		2602016000NRG23011120220129994 01/11/2022 Satnam Kaur 2602016WL012160 Satnam Kaur 00349 PSIB0020950 2820 2820 Processed 05/11/2022 6165772782 Satnam Kaur ()
SubTotal 2820 2820
12 HARSHA CHHINA PB-02-016-006-001/4
(BHITEWAD) 		2602016000NRG23011120220130182 01/11/2022 SATNAM SINGH 2602016WL012177 SATNAM SINGH 00352 PUNB0PGB003 2820 2820 Rejected 07/11/2022 6165772795 No Such Account
13 HARSHA CHHINA PB-02-016-006-001/91
(BHITEWAD) 		2602016000NRG23011120220130184 01/11/2022 KuldeepSingh 2602016WL012177 KuldeepSingh 00352 PUNB0PGB003 2820 2820 Processed 05/11/2022 6165772794 KuldeepSingh ()
14 HARSHA CHHINA PB-02-016-006-001/94
(BHITEWAD) 		2602016000NRG23011120220130185 01/11/2022 Beer Singh 2602016WL012177 Beer Singh 00352 PUNB0PGB003 2820 2820 Processed 05/11/2022 6165772793 Beer Singh ()
15 HARSHA CHHINA PB-02-016-048-001/119
(RANEWALI) 		2602016000NRG23011120220130000 01/11/2022 Balraj Singh 2602016WL012162 Balraj Singh 00352 PUNB0PGB003 2820 2820 Processed 05/11/2022 6165772792 Balraj Singh ()
SubTotal 11280 11280
16 HARSHA CHHINA PB-02-016-048-001/183
(RANEWALI) 		2602016000NRG23011120220130002 01/11/2022 Sona 2602016WL012162 Sona 00354 PUNB0010610 2820 2820 Processed 05/11/2022 6165772783 Sona ()
SubTotal 2820 2820
17 HARSHA CHHINA PB-02-016-048-001/18
(RANEWALI) 		2602016000NRG23011120220130001 01/11/2022 Gurmukh Singh 2602016WL012162 Gurmukh Singh 00354 PUNB0083900 2820 2820 Processed 05/11/2022 6165772784 Gurmukh Singh ()
18 HARSHA CHHINA PB-02-016-048-001/63
(RANEWALI) 		2602016000NRG23011120220130007 01/11/2022 charan Singh 2602016WL012162 charan Singh 00354 PUNB0083900 2820 2820 Processed 05/11/2022 6165772785 charan Singh ()
SubTotal 5640 5640
19 HARSHA CHHINA PB-02-016-006-001/166
(BHITEWAD) 		2602016000NRG23011120220129987 01/11/2022 BALWINDER KAUR 2602016WL012160 BALWINDER KAUR 00354 PUNB0134810 2820 2820 Processed 05/11/2022 6165772787 BALWINDER KAUR ()
20 HARSHA CHHINA PB-02-016-006-001/365
(BHITEWAD) 		2602016000NRG23011120220129995 01/11/2022 Sukhwinder Kaur 2602016WL012160 Sukhwinder Kaur 00354 PUNB0134810 2820 2820 Processed 05/11/2022 6165772786 Sukhwinder Kaur ()
SubTotal 5640 5640
21 HARSHA CHHINA PB-02-016-048-001/224
(RANEWALI) 		2602016000NRG23011120220130003 01/11/2022 Anuop singh 2602016WL012162 Anuop singh 00354 PUNB0158110 2820 2820 Processed 05/11/2022 6165772789 Anuop singh ()
22 HARSHA CHHINA PB-02-016-048-001/306
(RANEWALI) 		2602016000NRG23011120220130004 01/11/2022 Baljinder 2602016WL012162 Baljinder 00354 PUNB0158110 2820 2820 Processed 05/11/2022 6165772790 Baljinder ()
23 HARSHA CHHINA PB-02-016-048-001/98
(RANEWALI) 		2602016000NRG23011120220130012 01/11/2022 arjinder singh 2602016WL012162 arjinder singh 00354 PUNB0158110 2820 2820 Processed 05/11/2022 6165772788 arjinder singh ()
SubTotal 8460 8460
24 HARSHA CHHINA PB-02-016-048-001/328
(RANEWALI) 		2602016000NRG23011120220130005 01/11/2022 harjinder 2602016WL012162 harjinder 00354 PUNB0751500 2820 2820 Processed 05/11/2022 6165772791 harjinder ()
SubTotal 2820 2820
25 HARSHA CHHINA PB-02-016-006-001/170
(BHITEWAD) 		2602016000NRG23011120220129988 01/11/2022 Baljit Kaur 2602016WL012160 Baljit Kaur 00415 SBIN0002455 2820 2820 Processed 05/11/2022 6165772797 MRS BALJIT KAUR ()
26 HARSHA CHHINA PB-02-016-048-001/68
(RANEWALI) 		2602016000NRG23011120220130008 01/11/2022 Kuldeep 2602016WL012162 Kuldeep 00415 SBIN0002455 2820 2820 Processed 05/11/2022 6165772796 MR LAKHWINDER SINGH ()
SubTotal 5640 5640
27 HARSHA CHHINA PB-02-016-006-001/138
(BHITEWAD) 		2602016000NRG23011120220129985 01/11/2022 Lakhwinder Kaur 2602016WL012160 Lakhwinder Kaur 00415 SBIN0050471 2820 2820 Processed 05/11/2022 6165772801 MRS LAKHWINDER KAUR ()
28 HARSHA CHHINA PB-02-016-006-001/143
(BHITEWAD) 		2602016000NRG23011120220129986 01/11/2022 Simarjit Kaur 2602016WL012160 Simarjit Kaur 00415 SBIN0050471 2820 2820 Processed 05/11/2022 6165772771 MRS SIMRANJIT KAUR ()
29 HARSHA CHHINA PB-02-016-006-001/324
(BHITEWAD) 		2602016000NRG23011120220129993 01/11/2022 SUKHWINDER KAUR 2602016WL012160 SUKHWINDER KAUR 00415 SBIN0050471 2820 2820 Processed 05/11/2022 6165772800 MRS SUKHWINDER KAUR ()
30 HARSHA CHHINA PB-02-016-006-001/382
(BHITEWAD) 		2602016000NRG23011120220130181 01/11/2022 bhagvan singh 2602016WL012177 bhagvan singh 00415 SBIN0050471 2820 2820 Processed 05/11/2022 6165772799 MR KASHMIR SINGH ()
31 HARSHA CHHINA PB-02-016-006-001/90
(BHITEWAD) 		2602016000NRG23011120220130183 01/11/2022 Sonu 2602016WL012177 Sonu 00415 SBIN0050471 2820 2820 Processed 05/11/2022 6165772802 MR GURMUKH SINGH ()
32 HARSHA CHHINA PB-02-016-009-001/188
(CHAINPUR) 		2602016000NRG23011120220130190 01/11/2022 Malkit 2602016WL012177 Malkit 00415 SBIN0050471 2820 2820 Processed 05/11/2022 6165772798 MR MALKEET SINGH ()
SubTotal 16920 16920
Total 90240 90240

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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_011122FTO_75605 HDFC HDFC0003537 Kohali 16920
2 HARSHA CHHINA PB2602016_011122FTO_75605 ICICI BANK ICIC0001083 AJNALA, PUNJAB 2820
3 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 8460
4 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 2820
5 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
6 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab National Bank PUNB0010610 Daudhar distt Moga 2820
7 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab National Bank PUNB0083900 RAJASANSI 5640
8 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab National Bank PUNB0134810 Chogawan amritsar 5640
9 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab National Bank PUNB0158110 HARSHA CHINNA 8460
10 HARSHA CHHINA PB2602016_011122FTO_75605 Punjab National Bank PUNB0751500 NEW AMRITSAR 2820
11 HARSHA CHHINA PB2602016_011122FTO_75605 State Bank of India SBIN0002455 ACC,AMRITSAR 5640
12 HARSHA CHHINA PB2602016_011122FTO_75605 State Bank of India SBIN0050471 JHAN JHOTI 16920

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