Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_040722FTO_26657
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-02-002-075-001/110
(KOTLI KHIARA) 		2602002000NRG23040720220036335 04/07/2022 Sandeep Kaur 2602002WL003191 Sandeep Kaur 00152 HDFC0001935 1974 1974 Processed 08/07/2022 2913401100 Sandeep Kaur ()
2 HARSHA CHHINA PB-02-002-075-001/119
(KOTLI KHIARA) 		2602002000NRG23040720220036337 04/07/2022 Jarnail Singh 2602002WL003191 Jarnail Singh 00152 HDFC0001935 1974 1974 Processed 08/07/2022 2913401099 Jarnail Singh ()
SubTotal 3948 3948
3 HARSHA CHHINA PB-02-016-054-001/271
(SANSARA KALAN) 		2602016000NRG23040720220036264 04/07/2022 Bholi 2602016WL003187 Bholi 00152 HDFC0002887 1974 1974 Processed 08/07/2022 2913401102 Bholi ()
4 HARSHA CHHINA PB-02-016-054-001/271
(SANSARA KALAN) 		2602016000NRG23040720220036263 04/07/2022 Surjit Singh 2602016WL003187 Surjit Singh 00152 HDFC0002887 1974 1974 Processed 08/07/2022 2913401101 Surjit Singh ()
SubTotal 3948 3948
5 HARSHA CHHINA PB-02-002-075-001/55
(KOTLI KHIARA) 		2602002000NRG23040720220036341 04/07/2022 Harpal Singh 2602002WL003191 Harpal Singh 00152 HDFC0004869 1974 1974 Processed 08/07/2022 2913401104 Harpal Singh ()
6 HARSHA CHHINA PB-02-002-075-001/72
(KOTLI KHIARA) 		2602002000NRG23040720220036342 04/07/2022 Iqbal Singh 2602002WL003191 Iqbal Singh 00152 HDFC0004869 1974 1974 Processed 08/07/2022 2913401103 Iqbal Singh ()
SubTotal 3948 3948
7 HARSHA CHHINA PB-02-002-004-001/361
(AWAN WASAU) 		2602002000NRG23040720220036102 04/07/2022 NINDER KAUR 2602002WL003175 NINDER KAUR 00349 PSIB0020977 1410 1410 Processed 08/07/2022 2913401105 NINDER KAUR ()
SubTotal 1410 1410
8 HARSHA CHHINA PB-02-016-059-001/1
(TALWANDI SIPAHI MAL) 		2602016000NRG23040720220036272 04/07/2022 Mandeep Kaur 2602016WL003188 Mandeep Kaur 00349 PSIB0021201 1692 1692 Processed 08/07/2022 2913401106 Mandeep Kaur ()
SubTotal 1692 1692
9 HARSHA CHHINA PB-02-002-072-001/140
(KOTLA SURAJ LOHAR) 		2602002000NRG23040720220036252 04/07/2022 MANVINDER SINGH 2602002WL003185 MANVINDER SINGH 00349 PSIB0021206 2256 2256 Processed 08/07/2022 2913401108 MANVINDER SINGH ()
10 HARSHA CHHINA PB-02-002-072-001/155
(KOTLA SURAJ LOHAR) 		2602002000NRG23040720220036253 04/07/2022 Dilbag Singh 2602002WL003185 Dilbag Singh 00349 PSIB0021206 2256 2256 Processed 08/07/2022 2913401107 Dilbag Singh ()
11 HARSHA CHHINA PB-02-002-075-001/104
(KOTLI KHIARA) 		2602002000NRG23040720220036331 04/07/2022 Nidhan singh 2602002WL003191 Nidhan singh 00349 PSIB0021206 1974 1974 Processed 08/07/2022 2913401111 Nidhan singh ()
12 HARSHA CHHINA PB-02-002-075-001/112
(KOTLI KHIARA) 		2602002000NRG23040720220036336 04/07/2022 Bikramjit Singh 2602002WL003191 Bikramjit Singh 00349 PSIB0021206 1974 1974 Processed 08/07/2022 2913401113 Bikramjit Singh ()
13 HARSHA CHHINA PB-02-002-075-001/76
(KOTLI KHIARA) 		2602002000NRG23040720220036343 04/07/2022 Prem Masih 2602002WL003191 Prem Masih 00349 PSIB0021206 1974 1974 Processed 08/07/2022 2913401109 Prem Masih ()
14 HARSHA CHHINA PB-02-002-075-001/76
(KOTLI KHIARA) 		2602002000NRG23040720220036344 04/07/2022 Rani 2602002WL003191 Rani 00349 PSIB0021206 1974 1974 Processed 08/07/2022 2913401110 Rani ()
15 HARSHA CHHINA PB-02-002-098-002/226
(NEPAL) 		2602002000NRG23040720220036346 04/07/2022 Midha Singh 2602002WL003191 Midha Singh 00349 PSIB0021206 1974 1974 Processed 08/07/2022 2913401112 Midha Singh ()
SubTotal 14382 14382
16 HARSHA CHHINA PB-02-002-004-001/360
(AWAN WASAU) 		2602002000NRG23040720220036101 04/07/2022 SATPAL SINGH 2602002WL003175 SATPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2913401138 SATPAL SINGH ()
17 HARSHA CHHINA PB-02-002-004-001/364
(AWAN WASAU) 		2602002000NRG23040720220036104 04/07/2022 CHARNO 2602002WL003175 CHARNO 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2913401140 CHARNO ()
18 HARSHA CHHINA PB-02-002-075-001/110
(KOTLI KHIARA) 		2602002000NRG23040720220036334 04/07/2022 Kashmir Singh 2602002WL003191 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2913401136 Kashmir Singh ()
19 HARSHA CHHINA PB-02-002-075-001/52
(KOTLI KHIARA) 		2602002000NRG23040720220036340 04/07/2022 Manjinder Kaur 2602002WL003191 Manjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2913401137 Manjinder Kaur ()
20 HARSHA CHHINA PB-02-002-098-002/207
(NEPAL) 		2602002000NRG23040720220036345 04/07/2022 Navjot 2602002WL003191 Navjot 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2913401139 Navjot ()
21 HARSHA CHHINA PB-02-016-024-001/126
(JHANDER) 		2602016000NRG23040720220036017 04/07/2022 DEEPO 2602016WL003168 DEEPO 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401131 DEEPO ()
22 HARSHA CHHINA PB-02-016-024-001/172
(JHANDER) 		2602016000NRG23040720220036018 04/07/2022 JASBIR KAUR 2602016WL003168 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401125 JASBIR KAUR ()
23 HARSHA CHHINA PB-02-016-024-001/34
(JHANDER) 		2602016000NRG23040720220036019 04/07/2022 JOGINDER KAUR 2602016WL003168 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401129 JOGINDER KAUR ()
24 HARSHA CHHINA PB-02-016-024-001/49
(JHANDER) 		2602016000NRG23040720220036020 04/07/2022 PARAMJIT KAUR 2602016WL003168 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401127 PARAMJIT KAUR ()
25 HARSHA CHHINA PB-02-016-024-001/56
(JHANDER) 		2602016000NRG23040720220036021 04/07/2022 Kulwinder kaur 2602016WL003168 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401134 Kulwinder kaur ()
26 HARSHA CHHINA PB-02-016-059-001/103
(TALWANDI SIPAHI MAL) 		2602016000NRG23040720220036273 04/07/2022 Rajbir Kaur 2602016WL003188 Rajbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2913401130 Rajbir Kaur ()
27 HARSHA CHHINA PB-02-016-059-001/11
(TALWANDI SIPAHI MAL) 		2602016000NRG23040720220036274 04/07/2022 rani 2602016WL003188 rani 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2913401133 rani ()
28 HARSHA CHHINA PB-02-016-059-001/44
(TALWANDI SIPAHI MAL) 		2602016000NRG23040720220036277 04/07/2022 Kashmir Kaur 2602016WL003188 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401135 Kashmir Kaur ()
29 HARSHA CHHINA PB-02-016-059-001/61
(TALWANDI SIPAHI MAL) 		2602016000NRG23040720220036278 04/07/2022 Jasbir Singh 2602016WL003188 Jasbir Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2913401126 Jasbir Singh ()
30 HARSHA CHHINA PB-02-016-059-001/86
(TALWANDI SIPAHI MAL) 		2602016000NRG23040720220036279 04/07/2022 Paramjit kaur 2602016WL003188 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401132 Paramjit kaur ()
31 HARSHA CHHINA PB-02-016-059-001/88
(TALWANDI SIPAHI MAL) 		2602016000NRG23040720220036280 04/07/2022 Kuldeep kaur 2602016WL003188 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913401128 Kuldeep kaur ()
SubTotal 28200 28200
32 HARSHA CHHINA PB-02-002-075-001/123
(KOTLI KHIARA) 		2602002000NRG23040720220036338 04/07/2022 Manpreet Kaur 2602002WL003191 Manpreet Kaur 00354 PUNB0050500 1974 1974 Processed 08/07/2022 2913401114 Manpreet Kaur ()
SubTotal 1974 1974
33 HARSHA CHHINA PB-02-016-054-001/280
(SANSARA KALAN) 		2602016000NRG23040720220036265 04/07/2022 Pooja 2602016WL003187 Pooja 00354 PUNB0083900 1974 1974 Processed 08/07/2022 2913401116 Pooja ()
34 HARSHA CHHINA PB-02-016-054-001/325
(SANSARA KALAN) 		2602016000NRG23040720220036268 04/07/2022 Gurmeet Kaur 2602016WL003187 Gurmeet Kaur 00354 PUNB0083900 1974 1974 Processed 08/07/2022 2913401115 Gurmeet Kaur ()
SubTotal 3948 3948
35 HARSHA CHHINA PB-02-016-054-001/346
(SANSARA KALAN) 		2602016000NRG23040720220036269 04/07/2022 kuldeep kaur 2602016WL003187 kuldeep kaur 00354 PUNB0132300 1974 1974 Processed 08/07/2022 2913401117 kuldeep kaur ()
36 HARSHA CHHINA PB-02-016-054-001/347
(SANSARA KALAN) 		2602016000NRG23040720220036270 04/07/2022 Rajwinder kaur 2602016WL003187 Rajwinder kaur 00354 PUNB0132300 1974 1974 Processed 08/07/2022 2913401118 Rajwinder kaur ()
SubTotal 3948 3948
37 HARSHA CHHINA PB-02-016-011-001/257
(CHETAN PURA) 		2602016000NRG23040720220036237 04/07/2022 Baldev Singh 2602016WL003183 Baldev Singh 00354 PUNB0141300 4230 4230 Processed 08/07/2022 2913401120 Baldev Singh ()
38 HARSHA CHHINA PB-02-016-011-001/258
(CHETAN PURA) 		2602016000NRG23040720220036238 04/07/2022 Satpal Singh 2602016WL003183 Satpal Singh 00354 PUNB0141300 4230 4230 Processed 08/07/2022 2913401119 Satpal Singh ()
39 HARSHA CHHINA PB-02-016-011-001/259
(CHETAN PURA) 		2602016000NRG23040720220036239 04/07/2022 Dilgher Singh 2602016WL003183 Dilgher Singh 00354 PUNB0141300 4230 4230 Processed 08/07/2022 2913401123 Dilgher Singh ()
40 HARSHA CHHINA PB-02-016-011-001/260
(CHETAN PURA) 		2602016000NRG23040720220036240 04/07/2022 Amandeep Kaur 2602016WL003183 Amandeep Kaur 00354 PUNB0141300 4230 4230 Processed 08/07/2022 2913401122 Amandeep Kaur ()
41 HARSHA CHHINA PB-02-016-011-001/261
(CHETAN PURA) 		2602016000NRG23040720220036241 04/07/2022 Swinder Singh 2602016WL003183 Swinder Singh 00354 PUNB0141300 4230 4230 Processed 08/07/2022 2913401121 Swinder Singh ()
42 HARSHA CHHINA PB-02-016-011-001/262
(CHETAN PURA) 		2602016000NRG23040720220036242 04/07/2022 Rajbir Kaur 2602016WL003183 Rajbir Kaur 00354 PUNB0141300 4230 4230 Processed 08/07/2022 2913401124 Rajbir Kaur ()
SubTotal 25380 25380
43 HARSHA CHHINA PB-02-002-004-001/362
(AWAN WASAU) 		2602002000NRG23040720220036103 04/07/2022 KULDEEP KAUR 2602002WL003175 KULDEEP KAUR 00415 SBIN0001259 1410 1410 Processed 08/07/2022 2913401141 MRS KULDEEP KAUR ()
44 HARSHA CHHINA PB-02-002-075-001/109
(KOTLI KHIARA) 		2602002000NRG23040720220036333 04/07/2022 Gurmeet Kaur 2602002WL003191 Gurmeet Kaur 00415 SBIN0001259 1974 1974 Processed 08/07/2022 2913401142 MRS GURMEET KAUR ()
45 HARSHA CHHINA PB-02-002-075-001/109
(KOTLI KHIARA) 		2602002000NRG23040720220036332 04/07/2022 Mehnga Singh 2602002WL003191 Mehnga Singh 00415 SBIN0001259 1974 1974 Processed 08/07/2022 2913401143 MR MEHNGA SINGH SO GURDIAL SINGH ()
SubTotal 5358 5358
46 HARSHA CHHINA PB-02-016-054-001/286
(SANSARA KALAN) 		2602016000NRG23040720220036266 04/07/2022 Sandip Kaur 2602016WL003187 Sandip Kaur 00415 SBIN0002455 1974 1974 Processed 08/07/2022 2913401144 MR EKAMDEEP SINGH ()
SubTotal 1974 1974
47 HARSHA CHHINA PB-02-016-054-001/325
(SANSARA KALAN) 		2602016000NRG23040720220036267 04/07/2022 Sukhwinder Sing 2602016WL003187 Sukhwinder Sing 00415 SBIN0011582 1974 1974 Processed 08/07/2022 2913401145 MR SUKHWINDER SINGH SO BALKAR SINGH ()
SubTotal 1974 1974
Total 102084 102084

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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_040722FTO_26657 HDFC HDFC0001935 AJNALA 3948
2 HARSHA CHHINA PB2602016_040722FTO_26657 HDFC HDFC0002887 HDFC Bank Raja Sansi. 3948
3 HARSHA CHHINA PB2602016_040722FTO_26657 HDFC HDFC0004869 JASRAUR 3948
4 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab & Sind Bank PSIB0020977 AJNALA 1410
5 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1692
6 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 14382
7 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28200
8 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab National Bank PUNB0050500 AJNALA 1974
9 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab National Bank PUNB0083900 RAJASANSI 3948
10 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab National Bank PUNB0132300 BHALLAPIND 3948
11 HARSHA CHHINA PB2602016_040722FTO_26657 Punjab National Bank PUNB0141300 CHETANPURA 25380
12 HARSHA CHHINA PB2602016_040722FTO_26657 State Bank of India SBIN0001259 AJNALA 5358
13 HARSHA CHHINA PB2602016_040722FTO_26657 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
14 HARSHA CHHINA PB2602016_040722FTO_26657 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1974

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