Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:23:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_020922FTO_50272
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-02-016-025-001/388
(JHANJOTI) 		2602016000NRG23020920220075693 02/09/2022 Kawaljit Kaur 2602016WL006925 Kawaljit Kaur 00415 SBIN0002455 1974 1974 Processed 12/09/2022 4641802795 MS KANWALJIT KAUR ()
2 HARSHA CHHINA PB-02-016-025-001/389
(JHANJOTI) 		2602016000NRG23020920220075694 02/09/2022 Lovepreet Singh 2602016WL006925 Lovepreet Singh 00415 SBIN0002455 1974 1974 Processed 12/09/2022 4641802796 MR LUVPREET SINGH ()
3 HARSHA CHHINA PB-02-016-025-001/390
(JHANJOTI) 		2602016000NRG23020920220075695 02/09/2022 Santi 2602016WL006925 Santi 00415 SBIN0002455 1974 1974 Processed 12/09/2022 4641802794 MRS SATI ()
SubTotal 5922 5922
4 HARSHA CHHINA PB-02-016-025-001/68
(JHANJOTI) 		2602016000NRG23020920220075696 02/09/2022 SUKHWANT SINGH 2602016WL006925 SUKHWANT SINGH 00415 SBIN0050461 1974 1974 Rejected 12/09/2022 4641802797 A/c Blocked or Frozen
SubTotal 1974 1974
5 HARSHA CHHINA PB-02-016-025-001/254
(JHANJOTI) 		2602016000NRG23020920220075682 02/09/2022 kulwinder kaur 2602016WL006925 kulwinder kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802802 MS KULWINDER KAUR ()
6 HARSHA CHHINA PB-02-016-025-001/257
(JHANJOTI) 		2602016000NRG23020920220075683 02/09/2022 rabinder kaur 2602016WL006925 rabinder kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802806 MRS RABINDER KAUR ()
7 HARSHA CHHINA PB-02-016-025-001/260
(JHANJOTI) 		2602016000NRG23020920220075684 02/09/2022 amerjit kaur 2602016WL006925 amerjit kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802801 MS AMARJIT KAUR ()
8 HARSHA CHHINA PB-02-016-025-001/265
(JHANJOTI) 		2602016000NRG23020920220075685 02/09/2022 baljit kaur 2602016WL006925 baljit kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802804 MRS BALJIT KAUR ()
9 HARSHA CHHINA PB-02-016-025-001/266
(JHANJOTI) 		2602016000NRG23020920220075686 02/09/2022 narinder kaur 2602016WL006925 narinder kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802805 MR KARANPREETUGS SINGH NARINDER KAUR ()
10 HARSHA CHHINA PB-02-016-025-001/268
(JHANJOTI) 		2602016000NRG23020920220075687 02/09/2022 gurpreet kaur 2602016WL006925 gurpreet kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802803 MISS GURPREET KAUR ()
11 HARSHA CHHINA PB-02-016-025-001/269
(JHANJOTI) 		2602016000NRG23020920220075688 02/09/2022 Jassi Kaur 2602016WL006925 Jassi Kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802798 MR DAVINDER SINGH ()
12 HARSHA CHHINA PB-02-016-025-001/302
(JHANJOTI) 		2602016000NRG23020920220075689 02/09/2022 Lakhwinder Singh 2602016WL006925 Lakhwinder Singh 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802799 MR LAKHA SINGH ()
13 HARSHA CHHINA PB-02-016-025-001/308
(JHANJOTI) 		2602016000NRG23020920220075690 02/09/2022 Baljit Kaur 2602016WL006925 Baljit Kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802807 MRS BALJIT KAUR ()
14 HARSHA CHHINA PB-02-016-025-001/315
(JHANJOTI) 		2602016000NRG23020920220075692 02/09/2022 Baljinder Kaur 2602016WL006925 Baljinder Kaur 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641802800 MR GURSEVAK SINGH UG BALJINDER KAUR ()
SubTotal 19740 19740
Total 27636 27636

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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_020922FTO_50272 State Bank of India SBIN0002455 ACC,AMRITSAR 5922
2 HARSHA CHHINA PB2602016_020922FTO_50272 State Bank of India SBIN0050461 HARSHA CHHINA 1974
3 HARSHA CHHINA PB2602016_020922FTO_50272 State Bank of India SBIN0050471 JHAN JHOTI 19740

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