Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:49:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_040123FTO_97464
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-02-002-098-002/136
(NEPAL) 		2602002000NRG23020120230167955 04/01/2023 Bhola 2602002WL016526 Bhola 00349 PSIB0021206 282 282 Processed 10/01/2023 7798968786 Bhola ()
SubTotal 282 282
2 HARSHA CHHINA PB-02-016-017-001/108
(GHUKE WALI) 		2602016000NRG23020120230167740 04/01/2023 Ranjit Kaur 2602016WL016503 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968795 Ranjit Kaur ()
3 HARSHA CHHINA PB-02-016-017-001/122
(GHUKE WALI) 		2602016000NRG23020120230167746 04/01/2023 Kanwaljit Kaur 2602016WL016503 Kanwaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968794 Kanwaljit Kaur ()
SubTotal 3948 3948
4 HARSHA CHHINA PB-02-002-098-002/121
(NEPAL) 		2602002000NRG23020120230167954 04/01/2023 Bhola 2602002WL016526 Bhola 00354 PUNB0050500 282 282 Processed 10/01/2023 7798968787 Bhola ()
SubTotal 282 282
5 HARSHA CHHINA PB-02-016-001-001/215
(ADLIWALA) 		2602016000NRG23020120230167927 04/01/2023 Sarbjit kaur 2602016WL016521 Sarbjit kaur 00354 PUNB0083900 1128 1128 Processed 10/01/2023 7798968797 Sarbjit kaur ()
6 HARSHA CHHINA PB-02-016-054-001/280
(SANSARA KALAN) 		2602016000NRG23020120230167958 04/01/2023 Pooja 2602016WL016527 Pooja 00354 PUNB0083900 4230 4230 Processed 10/01/2023 7798968788 Pooja ()
7 HARSHA CHHINA PB-02-016-054-001/281
(SANSARA KALAN) 		2602016000NRG23020120230167959 04/01/2023 amritpal 2602016WL016527 amritpal 00354 PUNB0083900 4230 4230 Processed 10/01/2023 7798968789 amritpal ()
8 HARSHA CHHINA PB-02-016-054-001/365
(SANSARA KALAN) 		2602016000NRG23020120230167964 04/01/2023 parminder singh 2602016WL016527 parminder singh 00354 PUNB0083900 4230 4230 Processed 10/01/2023 7798968790 parminder singh ()
SubTotal 13818 13818
9 HARSHA CHHINA PB-02-016-017-001/112
(GHUKE WALI) 		2602016000NRG23020120230167744 04/01/2023 Dalbir Kaur 2602016WL016503 Dalbir Kaur 00354 PUNB0132300 1974 1974 Processed 10/01/2023 7798968792 Dalbir Kaur ()
10 HARSHA CHHINA PB-02-016-017-001/144
(GHUKE WALI) 		2602016000NRG23020120230167748 04/01/2023 Binder Kaur 2602016WL016503 Binder Kaur 00354 PUNB0132300 1974 1974 Processed 10/01/2023 7798968793 Binder Kaur ()
11 HARSHA CHHINA PB-02-016-054-001/346
(SANSARA KALAN) 		2602016000NRG23020120230167961 04/01/2023 kuldeep kaur 2602016WL016527 kuldeep kaur 00354 PUNB0132300 3948 3948 Processed 10/01/2023 7798968791 kuldeep kaur ()
SubTotal 7896 7896
12 HARSHA CHHINA PB-02-016-001-001/145
(ADLIWALA) 		2602016000NRG23020120230167925 04/01/2023 Kulwinder Singh 2602016WL016521 Kulwinder Singh 00415 SBIN0050461 1128 1128 Processed 10/01/2023 7798968796 MR KULWINDER SINGH ()
SubTotal 1128 1128
13 HARSHA CHHINA PB-02-016-054-001/357
(SANSARA KALAN) 		2602016000NRG23020120230167962 04/01/2023 lakhwinder kaur 2602016WL016527 lakhwinder kaur 00554 KKBK0004057 4230 4230 Processed 10/01/2023 7798968785 lakhwinder kaur ()
SubTotal 4230 4230
Total 31584 31584

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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_040123FTO_97464 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 282
2 HARSHA CHHINA PB2602016_040123FTO_97464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
3 HARSHA CHHINA PB2602016_040123FTO_97464 Punjab National Bank PUNB0050500 AJNALA 282
4 HARSHA CHHINA PB2602016_040123FTO_97464 Punjab National Bank PUNB0083900 RAJASANSI 13818
5 HARSHA CHHINA PB2602016_040123FTO_97464 Punjab National Bank PUNB0132300 BHALLAPIND 7896
6 HARSHA CHHINA PB2602016_040123FTO_97464 State Bank of India SBIN0050461 HARSHA CHHINA 1128
7 HARSHA CHHINA PB2602016_040123FTO_97464 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 4230

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