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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_060323APB_FTO_111175
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-02-016-026-001/108
(JONS) 		2602016000NRG23060320230191528 06/03/2023 Jaswant Singh 2602016WL018933 Jaswant Singh 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775466 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
2 HARSHA CHHINA PB-02-016-026-001/109
(JONS) 		2602016000NRG23060320230191529 06/03/2023 Balwinder Kaur 2602016WL018933 Balwinder Kaur 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775469 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 HARSHA CHHINA PB-02-016-026-001/11
(JONS) 		2602016000NRG23060320230191530 06/03/2023 Ranjit Kaur 2602016WL018933 Ranjit Kaur 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775471 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-026-001/114
(JONS) 		2602016000NRG23060320230191531 06/03/2023 Narinder Kaur 2602016WL018933 Narinder Kaur 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775479 Mr. NAINDER KAUR CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-026-001/13
(JONS) 		2602016000NRG23060320230191532 06/03/2023 Ranjit Kaur 2602016WL018933 Ranjit Kaur 00089 CBIN0282192 564 564 Processed 01/04/2023 0415775462 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 HARSHA CHHINA PB-02-016-026-001/18
(JONS) 		2602016000NRG23060320230191533 06/03/2023 Ranjit Kaur 2602016WL018933 Ranjit Kaur 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775476 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 HARSHA CHHINA PB-02-016-026-001/205
(JONS) 		2602016000NRG23060320230191534 06/03/2023 Kanwaljit Kaur 2602016WL018933 Kanwaljit Kaur 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775475 Mrs. PREET KAUR CENTRAL BANK OF INDIA(607115)
8 HARSHA CHHINA PB-02-016-026-001/32
(JONS) 		2602016000NRG23060320230191535 06/03/2023 BACHAN SINGH 2602016WL018933 BACHAN SINGH 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775465 Mr. BACHAN SINGH CENTRAL BANK OF INDIA(607115)
9 HARSHA CHHINA PB-02-016-026-001/46
(JONS) 		2602016000NRG23060320230191536 06/03/2023 Sawinder Kaur 2602016WL018933 Sawinder Kaur 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775472 Mrs. SWAINDER KAUR CENTRAL BANK OF INDIA(607115)
10 HARSHA CHHINA PB-02-016-026-001/57
(JONS) 		2602016000NRG23060320230191537 06/03/2023 Sarwan Singh 2602016WL018933 Sarwan Singh 00089 CBIN0282192 564 564 Processed 31/03/2023 0415775464 Mr. SWARAN SINGH CENTRAL BANK OF INDIA(607115)
11 HARSHA CHHINA PB-02-016-026-001/64
(JONS) 		2602016000NRG23060320230191538 06/03/2023 Kashmir Singh 2602016WL018933 Kashmir Singh 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775463 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
12 HARSHA CHHINA PB-02-016-026-001/73
(JONS) 		2602016000NRG23060320230191539 06/03/2023 Paramjit Kaur 2602016WL018933 Paramjit Kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775467 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 HARSHA CHHINA PB-02-016-026-001/75
(JONS) 		2602016000NRG23060320230191540 06/03/2023 Paramjit Kaur 2602016WL018933 Paramjit Kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775470 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
14 HARSHA CHHINA PB-02-016-026-001/76
(JONS) 		2602016000NRG23060320230191541 06/03/2023 Kuldeep kaur 2602016WL018933 Kuldeep kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775468 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
15 HARSHA CHHINA PB-02-016-026-001/78
(JONS) 		2602016000NRG23060320230191542 06/03/2023 Amarjit Kaur 2602016WL018933 Amarjit Kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775461 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
16 HARSHA CHHINA PB-02-016-026-001/79
(JONS) 		2602016000NRG23060320230191543 06/03/2023 Balbir Kaur 2602016WL018933 Balbir Kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775477 Mrs. BALVEER KAUR CENTRAL BANK OF INDIA(607115)
17 HARSHA CHHINA PB-02-016-026-001/81
(JONS) 		2602016000NRG23060320230191544 06/03/2023 Jagwant kaur 2602016WL018933 Jagwant kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775478 Mrs. JAGWANT KAUR CENTRAL BANK OF INDIA(607115)
18 HARSHA CHHINA PB-02-016-026-001/83
(JONS) 		2602016000NRG23060320230191545 06/03/2023 Simranjit Kaur 2602016WL018933 Simranjit Kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775473 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
19 HARSHA CHHINA PB-02-016-026-001/84
(JONS) 		2602016000NRG23060320230191546 06/03/2023 Sarabjit Kaur 2602016WL018933 Sarabjit Kaur 00089 CBIN0282192 282 282 Processed 31/03/2023 0415775474 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8178 8178
20 HARSHA CHHINA PB-02-016-054-001/134
(SANSARA KALAN) 		2602016000NRG23060320230191547 06/03/2023 Sucha Singh 2602016WL018934 Sucha Singh 00114 UTIB0SASR01 564 564 Processed 01/04/2023 0415775450 SUCHA SINGH SO JULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
21 HARSHA CHHINA PB-02-002-040-001/147
(DHANDAL) 		2602002000NRG23060320230191525 06/03/2023 Gurmeet Kaur 2602002WL018932 Gurmeet Kaur 00165 IBKL0000918 2256 2256 Processed 01/04/2023 0415775452 GURMEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
22 HARSHA CHHINA PB-02-002-098-002/174
(NEPAL) 		2602002000NRG23060320230191527 06/03/2023 kulwant kaur 2602002WL018932 kulwant kaur 00349 PSIB0021206 2256 2256 Processed 01/04/2023 0415775453 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
23 HARSHA CHHINA PB-02-016-054-001/43
(SANSARA KALAN) 		2602016000NRG23060320230191551 06/03/2023 Joginder Singh 2602016WL018934 Joginder Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415775454 JOGINDER SINGH S/O DUARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
24 HARSHA CHHINA PB-02-002-040-001/88
(DHANDAL) 		2602002000NRG23060320230191526 06/03/2023 Baldev Singh 2602002WL018932 Baldev Singh 00354 PUNB0050500 2256 2256 Processed 01/04/2023 0415775451 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
25 HARSHA CHHINA PB-02-016-054-001/18
(SANSARA KALAN) 		2602016000NRG23060320230191548 06/03/2023 PRITAM SINGH 2602016WL018934 PRITAM SINGH 00354 PUNB0132300 564 564 Processed 01/04/2023 0415775456 PRITAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARSHA CHHINA PB-02-016-054-001/182
(SANSARA KALAN) 		2602016000NRG23060320230191549 06/03/2023 Dharm Singh 2602016WL018934 Dharm Singh 00354 PUNB0132300 564 564 Processed 01/04/2023 0415775459 DHARM SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-054-001/185
(SANSARA KALAN) 		2602016000NRG23060320230191550 06/03/2023 Shingara Singh 2602016WL018934 Shingara Singh 00354 PUNB0132300 564 564 Processed 01/04/2023 0415775458 SINGARA SINGH SO SAJA SINGH PUNJAB NATIONAL BANK(508568)
28 HARSHA CHHINA PB-02-016-054-001/81
(SANSARA KALAN) 		2602016000NRG23060320230191552 06/03/2023 Gurnaam Kaur 2602016WL018934 Gurnaam Kaur 00354 PUNB0132300 564 564 Processed 01/04/2023 0415775460 JASBIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
29 HARSHA CHHINA PB-02-016-054-001/9
(SANSARA KALAN) 		2602016000NRG23060320230191553 06/03/2023 BALKAR SINGH 2602016WL018934 BALKAR SINGH 00354 PUNB0132300 564 564 Processed 01/04/2023 0415775455 BALKAR SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
30 HARSHA CHHINA PB-02-016-054-001/9
(SANSARA KALAN) 		2602016000NRG23060320230191554 06/03/2023 KASHMIR KAUR 2602016WL018934 KASHMIR KAUR 00354 PUNB0132300 282 282 Processed 01/04/2023 0415775457 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
Total 19176 19176

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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_060323APB_FTO_111175 Central Bank Of India CBIN0282192 OTHIAN 8178
2 HARSHA CHHINA PB2602016_060323APB_FTO_111175 District Central Cooperative Bank UTIB0SASR01 Chheharta 564
3 HARSHA CHHINA PB2602016_060323APB_FTO_111175 IDBI Bank IBKL0000918 AJNALA 2256
4 HARSHA CHHINA PB2602016_060323APB_FTO_111175 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 2256
5 HARSHA CHHINA PB2602016_060323APB_FTO_111175 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
6 HARSHA CHHINA PB2602016_060323APB_FTO_111175 Punjab National Bank PUNB0050500 AJNALA 2256
7 HARSHA CHHINA PB2602016_060323APB_FTO_111175 Punjab National Bank PUNB0132300 BHALLAPIND 3102

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