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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:03 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_080123APB_FTO_98676
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-02-016-027-001/314
(KANDOWALI) 		2602016000NRG23060120230171537 08/01/2023 garib singh 2602016WL016845 garib singh 00114 UTIB0SASR01 3666 3666 Processed 13/01/2023 7881241024 GARIB SINGH S/O BUDH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3666 3666
2 HARSHA CHHINA PB-02-002-098-002/343
(NEPAL) 		2602002000NRG23070120230171888 08/01/2023 Shinder Kaur 2602002WL016882 Shinder Kaur 00165 IBKL0000918 3384 3384 Processed 13/01/2023 7881241026 CHHINDER KAUR IDBI BANK(607095)
SubTotal 3384 3384
3 HARSHA CHHINA PB-02-001-062-001/6
(ISSAPUR) 		2602002000NRG23070120230171884 08/01/2023 MUKHTAR SINGH 2602002WL016882 MUKHTAR SINGH 00165 IBKL0001416 3384 3384 Processed 13/01/2023 7881241034 MUKHA SINGH IDBI BANK(607095)
SubTotal 3384 3384
4 HARSHA CHHINA PB-02-002-098-002/222
(NEPAL) 		2602002000NRG23070120230171885 08/01/2023 Sitara Singh 2602002WL016882 Sitara Singh 00349 PSIB0021206 3384 3384 Processed 13/01/2023 7881241028 SITARA SINGH PUNJAB & SIND BANK(607087)
5 HARSHA CHHINA PB-02-002-098-002/284
(NEPAL) 		2602002000NRG23070120230171886 08/01/2023 Raj 2602002WL016882 Raj 00349 PSIB0021206 3384 3384 Processed 13/01/2023 7881241027 RAJ PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
6 HARSHA CHHINA PB-02-016-027-001/253
(KANDOWALI) 		2602016000NRG23060120230171533 08/01/2023 Jagdish 2602016WL016845 Jagdish 00352 PUNB0PGB003 3384 3384 Processed 13/01/2023 7881241025 JAGDISH SINGH S/O BHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
7 HARSHA CHHINA PB-02-016-027-001/266
(KANDOWALI) 		2602016000NRG23060120230171535 08/01/2023 Manwinder Singh 2602016WL016845 Manwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881241031 MANWINDER SINGH SONARINDER SINGH PUNJAB NATIONAL BANK(508568)
8 HARSHA CHHINA PB-02-016-031-001/4
(KOT SIDHU) 		2602016000NRG23070120230171881 08/01/2023 Kiran 2602016WL016881 Kiran 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881241033 KIRAN PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-031-001/4
(KOT SIDHU) 		2602016000NRG23080120230172207 08/01/2023 Kiran 2602016WL016915 Kiran 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881241032 KIRAN PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
10 HARSHA CHHINA PB-02-016-027-001/229
(KANDOWALI) 		2602016000NRG23060120230171532 08/01/2023 Jaswinder kaur 2602016WL016845 Jaswinder kaur 00354 PUNB0141300 1410 1410 Processed 13/01/2023 7881241030 JASWINDER KAUR WO CHAICHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
11 HARSHA CHHINA PB-02-016-034-001/124
(KOTLI SAKKA) 		2602002000NRG23070120230171893 08/01/2023 Sandeep Kaur 2602002WL016882 Sandeep Kaur 00462 UCBA0001324 3384 3384 Processed 13/01/2023 7881241029 SANDEEP KAUR W/O GURSAHIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
Total 36378 36378

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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_080123APB_FTO_98676 District Central Cooperative Bank UTIB0SASR01 Chheharta 3666
2 HARSHA CHHINA PB2602016_080123APB_FTO_98676 IDBI Bank IBKL0000918 AJNALA 3384
3 HARSHA CHHINA PB2602016_080123APB_FTO_98676 IDBI Bank IBKL0001416 BOHLIAN 3384
4 HARSHA CHHINA PB2602016_080123APB_FTO_98676 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 6768
5 HARSHA CHHINA PB2602016_080123APB_FTO_98676 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14382
6 HARSHA CHHINA PB2602016_080123APB_FTO_98676 Punjab National Bank PUNB0141300 CHETANPURA 1410
7 HARSHA CHHINA PB2602016_080123APB_FTO_98676 UCO Bank UCBA0001324 KAKAR 3384

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