Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:55 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_050922APB_FTO_51257
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-02-016-035-001/74
(LADEH) 		2602016000NRG23050920220078792 05/09/2022 Ranjit Singh 2602016WL007209 Ranjit Singh 00078 CNRB0003549 2820 2820 Processed 12/09/2022 4649118934 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
2 HARSHA CHHINA PB-02-016-026-001/11
(JONS) 		2602016000NRG23050920220078686 05/09/2022 Ranjit Kaur 2602016WL007200 Ranjit Kaur 00089 CBIN0282192 564 564 Processed 12/09/2022 4649118935 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
3 HARSHA CHHINA PB-02-001-017-001/369
(BHOLIAN) 		2602001000NRG23050920220078456 05/09/2022 Rani 2602001WL007171 Rani 00165 IBKL0001416 1974 1974 Processed 12/09/2022 4649118941 RANI WO MAHINDER SINGH IDBI BANK(607095)
4 HARSHA CHHINA PB-02-001-017-001/436
(BHOLIAN) 		2602001000NRG23050920220078460 05/09/2022 Baljinder kaur 2602001WL007171 Baljinder kaur 00165 IBKL0001416 1974 1974 Processed 12/09/2022 4649118940 BALJINDER KAUR W/O SABI SINGH IDBI BANK(607095)
5 HARSHA CHHINA PB-02-001-017-001/459
(BHOLIAN) 		2602001000NRG23050920220078390 05/09/2022 Kaku 2602001WL007165 Kaku 00165 IBKL0001416 1974 1974 Processed 12/09/2022 4649118932 KAKU IDBI BANK(607095)
SubTotal 5922 5922
6 HARSHA CHHINA PB-02-016-016-001/159
(DUDHRAI) 		2602016000NRG23050920220078716 05/09/2022 Satnam Singh 2602016WL007203 Satnam Singh 00168 ICIC0003666 1974 1974 Processed 12/09/2022 4649118937 SATNAM SINGH ICICI BANK LTD(508534)
7 HARSHA CHHINA PB-02-016-016-001/167
(DUDHRAI) 		2602016000NRG23050920220078718 05/09/2022 Baljit Kaur 2602016WL007203 Baljit Kaur 00168 ICIC0003666 1974 1974 Processed 12/09/2022 4649118942 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
8 HARSHA CHHINA PB-02-001-017-001/397
(BHOLIAN) 		2602001000NRG23050920220078458 05/09/2022 Shindo 2602001WL007171 Shindo 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649118933 DILBAG SINGH IDBI BANK(607095)
9 HARSHA CHHINA PB-02-016-014-001/86
(DHARIWAL) 		2602016000NRG23050920220078771 05/09/2022 Beer Singh 2602016WL007207 Beer Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4649118943 BHOLI W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
10 HARSHA CHHINA PB-02-002-098-002/52
(NEPAL) 		2602002000NRG23050920220078314 05/09/2022 kashmir singh 2602002WL007157 kashmir singh 00354 PUNB0050500 846 846 Processed 12/09/2022 4649118921 KASHMIRA PUNJAB & SIND BANK(607087)
SubTotal 846 846
11 HARSHA CHHINA PB-02-016-001-001/180
(ADLIWALA) 		2602016000NRG23050920220078787 05/09/2022 Ravel Singh 2602016WL007209 Ravel Singh 00354 PUNB0083900 2820 2820 Processed 12/09/2022 4649118920 RAVEL SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-001-001/241
(ADLIWALA) 		2602016000NRG23050920220078478 05/09/2022 Avtar Singh 2602016WL007173 Avtar Singh 00354 PUNB0083900 1128 1128 Processed 12/09/2022 4649118924 AVTAR SINGH S/O KHERA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-001-001/264
(ADLIWALA) 		2602016000NRG23050920220078497 05/09/2022 Rani 2602016WL007177 Rani 00354 PUNB0083900 1128 1128 Processed 12/09/2022 4649118923 RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-040-001/90
(MALLU NANGAL) 		2602016000NRG23050920220078797 05/09/2022 Ajit Singh 2602016WL007210 Ajit Singh 00354 PUNB0083900 1128 1128 Processed 12/09/2022 4649118925 AJIT SINGH PUNJAB & SIND BANK(607087)
15 HARSHA CHHINA PB-02-016-048-001/55
(RANEWALI) 		2602016000NRG23050920220078793 05/09/2022 MAHTAB SINGH 2602016WL007209 MAHTAB SINGH 00354 PUNB0083900 2820 2820 Processed 12/09/2022 4649118922 MEHTAB SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
16 HARSHA CHHINA PB-02-016-016-001/114
(DUDHRAI) 		2602016000NRG23050920220078715 05/09/2022 Balwinder Singh 2602016WL007203 Balwinder Singh 00354 PUNB0132300 1974 1974 Processed 12/09/2022 4649118926 BALWINDER SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
17 HARSHA CHHINA PB-02-016-039-001/134
(MAJJUPURA) 		2602016000NRG23050920220078353 05/09/2022 Harpal Singh 2602016WL007161 Harpal Singh 00354 PUNB0141300 1128 1128 Processed 12/09/2022 4649118927 HARPAL SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-039-001/5
(MAJJUPURA) 		2602016000NRG23050920220078363 05/09/2022 Gurmeet Singh 2602016WL007161 Gurmeet Singh 00354 PUNB0141300 1692 1692 Rejected 12/09/2022 4649118928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
19 HARSHA CHHINA PB-02-016-048-001/80
(RANEWALI) 		2602016000NRG23050920220078794 05/09/2022 Resham Singh 2602016WL007209 Resham Singh 00354 PUNB0158110 2820 2820 Processed 12/09/2022 4649118931 RESHAM SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
20 HARSHA CHHINA PB-02-001-094-001/114
(MATTIA) 		2602001000NRG23050920220078674 05/09/2022 Rajbir Kaur 2602001WL007198 Rajbir Kaur 00354 PUNB0289800 2256 2256 Processed 12/09/2022 4649118939 RAJBIR KAUR W/O GOLDY PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
21 HARSHA CHHINA PB-02-016-001-001/245
(ADLIWALA) 		2602016000NRG23050920220078495 05/09/2022 Manjit Kaur 2602016WL007177 Manjit Kaur 00415 SBIN0002455 1128 1128 Processed 12/09/2022 4649118938 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
22 HARSHA CHHINA PB-02-016-001-001/25
(ADLIWALA) 		2602016000NRG23050920220078496 05/09/2022 BALKAR SINGH 2602016WL007177 BALKAR SINGH 00415 SBIN0050461 1128 1128 Processed 12/09/2022 4649118929 BALKAR SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-014-001/57
(DHARIWAL) 		2602016000NRG23050920220078768 05/09/2022 Satnam Singh 2602016WL007207 Satnam Singh 00415 SBIN0050461 1128 1128 Processed 12/09/2022 4649118930 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
24 HARSHA CHHINA PB-02-016-001-001/242
(ADLIWALA) 		2602016000NRG23050920220078479 05/09/2022 Sukhwinder Kaur 2602016WL007173 Sukhwinder Kaur 00415 SBIN0050471 1128 1128 Processed 12/09/2022 4649118936 SUKHWINDER KOUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 40608 40608

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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_050922APB_FTO_51257 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2820
2 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Central Bank Of India CBIN0282192 OTHIAN 564
3 HARSHA CHHINA PB2602016_050922APB_FTO_51257 IDBI Bank IBKL0001416 BOHLIAN 5922
4 HARSHA CHHINA PB2602016_050922APB_FTO_51257 ICICI BANK ICIC0003666 Airport Road, Amritsar 3948
5 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
6 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Punjab National Bank PUNB0050500 AJNALA 846
7 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Punjab National Bank PUNB0083900 RAJASANSI 9024
8 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Punjab National Bank PUNB0132300 BHALLAPIND 1974
9 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Punjab National Bank PUNB0141300 CHETANPURA 2820
10 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Punjab National Bank PUNB0158110 HARSHA CHINNA 2820
11 HARSHA CHHINA PB2602016_050922APB_FTO_51257 Punjab National Bank PUNB0289800 CHHEHRTA 2256
12 HARSHA CHHINA PB2602016_050922APB_FTO_51257 State Bank of India SBIN0002455 ACC,AMRITSAR 1128
13 HARSHA CHHINA PB2602016_050922APB_FTO_51257 State Bank of India SBIN0050461 HARSHA CHHINA 2256
14 HARSHA CHHINA PB2602016_050922APB_FTO_51257 State Bank of India SBIN0050471 JHAN JHOTI 1128

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