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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_070722FTO_28643
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-02-016-031-001/53
(KOT SIDHU) 		2602016000NRG23070720220038729 07/07/2022 kiran 2602016WL003407 kiran 00089 CBIN0282192 1974 1974 Processed 13/07/2022 3031887472 kiran ()
2 HARSHA CHHINA PB-02-016-031-001/76
(KOT SIDHU) 		2602016000NRG23070720220038736 07/07/2022 balwinder kaur 2602016WL003407 balwinder kaur 00089 CBIN0282192 1974 1974 Processed 13/07/2022 3031887473 balwinder kaur ()
SubTotal 3948 3948
3 HARSHA CHHINA PB-02-016-008-001/189
(BUA NANGLI) 		2602016000NRG23070720220038783 07/07/2022 parwinder kaur 2602016WL003414 parwinder kaur 00349 PSIB0021002 2538 2538 Processed 13/07/2022 3031887474 parwinder kaur ()
SubTotal 2538 2538
4 HARSHA CHHINA PB-02-016-008-001/231
(BUA NANGLI) 		2602016000NRG23070720220038787 07/07/2022 baljinder singh 2602016WL003414 baljinder singh 00349 PSIB0021078 2256 2256 Processed 13/07/2022 3031887475 baljinder singh ()
5 HARSHA CHHINA PB-02-016-008-001/8
(BUA NANGLI) 		2602016000NRG23070720220038796 07/07/2022 SUKHWANT KAUR 2602016WL003414 SUKHWANT KAUR 00349 PSIB0021078 2538 2538 Processed 13/07/2022 3031887476 SUKHWANT KAUR ()
SubTotal 4794 4794
6 HARSHA CHHINA PB-02-016-022-001/303
(JAGDEV KALAN) 		2602016000NRG23070720220038797 07/07/2022 Sarwan Singh 2602016WL003414 Sarwan Singh 00352 PUNB0PGB003 2820 2820 Processed 13/07/2022 3031887491 Sarwan Singh ()
7 HARSHA CHHINA PB-02-016-031-001/106
(KOT SIDHU) 		2602016000NRG23070720220038738 07/07/2022 Poonam 2602016WL003408 Poonam 00352 PUNB0PGB003 1974 1974 Rejected 13/07/2022 3031887493 No Such Account
8 HARSHA CHHINA PB-02-016-031-001/107
(KOT SIDHU) 		2602016000NRG23070720220038739 07/07/2022 Surjit Singh 2602016WL003408 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887502 Surjit Singh ()
9 HARSHA CHHINA PB-02-016-031-001/108
(KOT SIDHU) 		2602016000NRG23070720220038740 07/07/2022 Surkha 2602016WL003408 Surkha 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887496 Surkha ()
10 HARSHA CHHINA PB-02-016-031-001/32
(KOT SIDHU) 		2602016000NRG23070720220038742 07/07/2022 Kashmir Singh 2602016WL003408 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887497 Kashmir Singh ()
11 HARSHA CHHINA PB-02-016-031-001/46
(KOT SIDHU) 		2602016000NRG23070720220038745 07/07/2022 Suman 2602016WL003408 Suman 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887499 Suman ()
12 HARSHA CHHINA PB-02-016-031-001/50
(KOT SIDHU) 		2602016000NRG23070720220038728 07/07/2022 yousaf masih 2602016WL003407 yousaf masih 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887494 yousaf masih ()
13 HARSHA CHHINA PB-02-016-031-001/56
(KOT SIDHU) 		2602016000NRG23070720220038730 07/07/2022 sukho 2602016WL003407 sukho 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887495 sukho ()
14 HARSHA CHHINA PB-02-016-031-001/59
(KOT SIDHU) 		2602016000NRG23070720220038731 07/07/2022 GURWINDER KAUR 2602016WL003407 GURWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887500 GURWINDER KAUR ()
15 HARSHA CHHINA PB-02-016-031-001/60
(KOT SIDHU) 		2602016000NRG23070720220038732 07/07/2022 KULWINDER KAUR 2602016WL003407 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887498 KULWINDER KAUR ()
16 HARSHA CHHINA PB-02-016-031-001/66
(KOT SIDHU) 		2602016000NRG23070720220038734 07/07/2022 NIMMO 2602016WL003407 NIMMO 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887492 NIMMO ()
17 HARSHA CHHINA PB-02-016-031-001/9
(KOT SIDHU) 		2602016000NRG23070720220038737 07/07/2022 JASSI 2602016WL003407 JASSI 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031887501 JASSI ()
SubTotal 24534 24534
18 HARSHA CHHINA PB-02-016-008-001/148
(BUA NANGLI) 		2602016000NRG23070720220038779 07/07/2022 Mohan singh 2602016WL003414 Mohan singh 00354 PUNB0083900 2538 2538 Processed 14/07/2022 3031887478 Mohan singh ()
19 HARSHA CHHINA PB-02-016-008-001/167
(BUA NANGLI) 		2602016000NRG23070720220038781 07/07/2022 paramjit kaur 2602016WL003414 paramjit kaur 00354 PUNB0083900 2538 2538 Processed 14/07/2022 3031887479 paramjit kaur ()
20 HARSHA CHHINA PB-02-016-008-001/19
(BUA NANGLI) 		2602016000NRG23070720220038784 07/07/2022 PARAMJIT KAUR 2602016WL003414 PARAMJIT KAUR 00354 PUNB0083900 2538 2538 Processed 14/07/2022 3031887480 PARAMJIT KAUR ()
21 HARSHA CHHINA PB-02-016-008-001/232
(BUA NANGLI) 		2602016000NRG23070720220038788 07/07/2022 harpreet 2602016WL003414 harpreet 00354 PUNB0083900 2256 2256 Processed 14/07/2022 3031887483 harpreet ()
22 HARSHA CHHINA PB-02-016-008-001/248
(BUA NANGLI) 		2602016000NRG23070720220038789 07/07/2022 RAJBIR KAUR 2602016WL003414 RAJBIR KAUR 00354 PUNB0083900 2538 2538 Processed 14/07/2022 3031887477 RAJBIR KAUR ()
23 HARSHA CHHINA PB-02-016-008-001/265
(BUA NANGLI) 		2602016000NRG23070720220038791 07/07/2022 Manjit Kaur 2602016WL003414 Manjit Kaur 00354 PUNB0083900 2538 2538 Processed 14/07/2022 3031887486 Manjit Kaur ()
24 HARSHA CHHINA PB-02-016-008-001/70
(BUA NANGLI) 		2602016000NRG23070720220038793 07/07/2022 Kashmir Singh 2602016WL003414 Kashmir Singh 00354 PUNB0083900 2538 2538 Processed 14/07/2022 3031887485 Kashmir Singh ()
25 HARSHA CHHINA PB-02-016-044-001/255
(NANGAL TOLA) 		2602016000NRG23070720220038748 07/07/2022 Swarn singh 2602016WL003410 Swarn singh 00354 PUNB0083900 4230 4230 Processed 14/07/2022 3031887487 Swarn singh ()
26 HARSHA CHHINA PB-02-016-044-001/256
(NANGAL TOLA) 		2602016000NRG23070720220038749 07/07/2022 Gurmej singh 2602016WL003410 Gurmej singh 00354 PUNB0083900 4230 4230 Processed 14/07/2022 3031887481 Gurmej singh ()
27 HARSHA CHHINA PB-02-016-044-001/260
(NANGAL TOLA) 		2602016000NRG23070720220038750 07/07/2022 Balwinder Kaur 2602016WL003410 Balwinder Kaur 00354 PUNB0083900 4230 4230 Processed 14/07/2022 3031887482 Balwinder Kaur ()
28 HARSHA CHHINA PB-02-016-044-001/261
(NANGAL TOLA) 		2602016000NRG23070720220038751 07/07/2022 Manjit Kaur 2602016WL003410 Manjit Kaur 00354 PUNB0083900 4230 4230 Processed 14/07/2022 3031887484 Manjit Kaur ()
SubTotal 34404 34404
29 HARSHA CHHINA PB-02-016-054-001/330
(SANSARA KALAN) 		2602016000NRG23070720220038755 07/07/2022 Joginder Singh 2602016WL003411 Joginder Singh 00354 PUNB0132300 1974 1974 Processed 14/07/2022 3031887488 Joginder Singh ()
SubTotal 1974 1974
30 HARSHA CHHINA PB-02-016-036-001/82
(LALLA AFGHANA) 		2602016000NRG23070720220038746 07/07/2022 Major Singh 2602016WL003409 Major Singh 00354 PUNB0158110 4230 4230 Processed 14/07/2022 3031887490 Major Singh ()
31 HARSHA CHHINA PB-02-016-044-001/211
(NANGAL TOLA) 		2602016000NRG23070720220038747 07/07/2022 Darbara 2602016WL003410 Darbara 00354 PUNB0158110 1128 1128 Processed 14/07/2022 3031887489 Darbara ()
SubTotal 5358 5358
32 HARSHA CHHINA PB-02-016-008-001/220
(BUA NANGLI) 		2602016000NRG23070720220038786 07/07/2022 RAJ KAUR 2602016WL003414 RAJ KAUR 00415 SBIN0002455 2538 2538 Processed 13/07/2022 3031887503 MRS RAJ KAUR ()
SubTotal 2538 2538
33 HARSHA CHHINA PB-02-016-031-001/61
(KOT SIDHU) 		2602016000NRG23070720220038733 07/07/2022 BALBIR SINGH 2602016WL003407 BALBIR SINGH 00415 SBIN0051029 1974 1974 Processed 13/07/2022 3031887504 MR BALBIR SINGH ()
SubTotal 1974 1974
34 HARSHA CHHINA PB-02-016-008-001/69
(BUA NANGLI) 		2602016000NRG23070720220038792 07/07/2022 Baljinder Kaur 2602016WL003414 Baljinder Kaur 00468 UBIN0819581 2538 2538 Processed 13/07/2022 3031887505 Baljinder Kaur ()
SubTotal 2538 2538
Total 84600 84600

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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_070722FTO_28643 Central Bank Of India CBIN0282192 OTHIAN 3948
2 HARSHA CHHINA PB2602016_070722FTO_28643 Punjab & Sind Bank PSIB0021002 loharka kalan 2538
3 HARSHA CHHINA PB2602016_070722FTO_28643 Punjab & Sind Bank PSIB0021078 RAJA SANSI 4794
4 HARSHA CHHINA PB2602016_070722FTO_28643 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24534
5 HARSHA CHHINA PB2602016_070722FTO_28643 Punjab National Bank PUNB0083900 RAJASANSI 34404
6 HARSHA CHHINA PB2602016_070722FTO_28643 Punjab National Bank PUNB0132300 BHALLAPIND 1974
7 HARSHA CHHINA PB2602016_070722FTO_28643 Punjab National Bank PUNB0158110 HARSHA CHINNA 5358
8 HARSHA CHHINA PB2602016_070722FTO_28643 State Bank of India SBIN0002455 ACC,AMRITSAR 2538
9 HARSHA CHHINA PB2602016_070722FTO_28643 State Bank of India SBIN0051029 AJNALA 1974
10 HARSHA CHHINA PB2602016_070722FTO_28643 Union Bank of India UBIN0819581 HEIR 2538

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