Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_080123FTO_98658
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-02-001-118-001/178
(RAIPUR KHURD) 		2602016000NRG23070120230171871 08/01/2023 BALJINDER KAUR 2602016WL016881 BALJINDER KAUR 00045 BARB0DBAJNA 3666 3666 Processed 13/01/2023 7881173106 BALJINDER KAUR ()
2 HARSHA CHHINA PB-02-001-118-001/178
(RAIPUR KHURD) 		2602016000NRG23080120230172203 08/01/2023 BALJINDER KAUR 2602016WL016915 BALJINDER KAUR 00045 BARB0DBAJNA 3666 3666 Processed 13/01/2023 7881173105 BALJINDER KAUR ()
3 HARSHA CHHINA PB-02-002-098-002/260
(NEPAL) 		2602016000NRG23070120230171877 08/01/2023 Palwinder kaur 2602016WL016881 Palwinder kaur 00045 BARB0DBAJNA 3666 3666 Processed 13/01/2023 7881173104 Palwinder kaur ()
SubTotal 10998 10998
4 HARSHA CHHINA PB-02-002-098-002/257
(NEPAL) 		2602016000NRG23070120230171876 08/01/2023 Akashdeep Singh 2602016WL016881 Akashdeep Singh 00078 CNRB0003145 3666 3666 Processed 13/01/2023 7881173100 Akashdeep Singh ()
SubTotal 3666 3666
5 HARSHA CHHINA PB-02-001-062-001/211
(ISSAPUR) 		2602016000NRG23080120230172201 08/01/2023 Robandeep Kaur 2602016WL016915 Robandeep Kaur 00089 CBIN0282192 3102 3102 Processed 13/01/2023 7881173102 Robandeep Kaur ()
6 HARSHA CHHINA PB-02-001-094-001/88
(MATTIA) 		2602016000NRG23080120230172202 08/01/2023 baljit kaur 2602016WL016915 baljit kaur 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881173065 baljit kaur ()
7 HARSHA CHHINA PB-02-001-094-001/88
(MATTIA) 		2602016000NRG23070120230171870 08/01/2023 baljit kaur 2602016WL016881 baljit kaur 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881173061 baljit kaur ()
8 HARSHA CHHINA PB-02-016-034-001/212
(KOTLI SAKKA) 		2602016000NRG23070120230171897 08/01/2023 Mandeep kaur 2602016WL016883 Mandeep kaur 00089 CBIN0282192 3384 3384 Processed 13/01/2023 7881173101 Mandeep kaur ()
9 HARSHA CHHINA PB-02-016-034-001/42
(KOTLI SAKKA) 		2602002000NRG23070120230171895 08/01/2023 Sheela 2602002WL016882 Sheela 00089 CBIN0282192 3384 3384 Processed 13/01/2023 7881173066 Sheela ()
10 HARSHA CHHINA PB-02-016-034-001/42
(KOTLI SAKKA) 		2602002000NRG23070120230171894 08/01/2023 Sukhdev 2602002WL016882 Sukhdev 00089 CBIN0282192 3384 3384 Processed 13/01/2023 7881173063 Sukhdev ()
11 HARSHA CHHINA PB-02-016-042-001/158
(MOHAR) 		2602016000NRG23080120230172209 08/01/2023 Kawaljit Kaur 2602016WL016915 Kawaljit Kaur 00089 CBIN0282192 3102 3102 Processed 13/01/2023 7881173103 Kawaljit Kaur ()
12 HARSHA CHHINA PB-02-016-045-001/477
(OTHIAN) 		2602016000NRG23070120230171898 08/01/2023 Sandeep Singh 2602016WL016883 Sandeep Singh 00089 CBIN0282192 3384 3384 Processed 13/01/2023 7881173064 Sandeep Singh ()
13 HARSHA CHHINA PB-02-016-061-001/382
(UMARPURA) 		2602016000NRG23070120230171900 08/01/2023 Surjit Singh 2602016WL016883 Surjit Singh 00089 CBIN0282192 3384 3384 Processed 13/01/2023 7881173062 Surjit Singh ()
SubTotal 30456 30456
14 HARSHA CHHINA PB-02-002-098-002/357
(NEPAL) 		2602002000NRG23070120230171891 08/01/2023 prabhjot kaur 2602002WL016882 prabhjot kaur 00165 IBKL0000918 3384 3384 Processed 13/01/2023 7881173067 prabhjot kaur ()
15 HARSHA CHHINA PB-02-002-098-002/70
(NEPAL) 		2602016000NRG23070120230171880 08/01/2023 Rajpal singh 2602016WL016881 Rajpal singh 00165 IBKL0000918 3666 3666 Processed 13/01/2023 7881173099 Rajpal singh ()
SubTotal 7050 7050
16 HARSHA CHHINA PB-02-001-062-001/120
(ISSAPUR) 		2602002000NRG23070120230171882 08/01/2023 BALJIT KAUR 2602002WL016882 BALJIT KAUR 00165 IBKL0001416 3384 3384 Processed 13/01/2023 7881173069 BALJIT KAUR ()
17 HARSHA CHHINA PB-02-001-062-001/197
(ISSAPUR) 		2602002000NRG23070120230171883 08/01/2023 Aman singh 2602002WL016882 Aman singh 00165 IBKL0001416 3384 3384 Processed 13/01/2023 7881173098 Aman singh ()
SubTotal 6768 6768
18 HARSHA CHHINA PB-02-002-098-002/351
(NEPAL) 		2602002000NRG23070120230171890 08/01/2023 REENA 2602002WL016882 REENA 00349 PSIB0020977 3384 3384 Processed 13/01/2023 7881173097 REENA ()
SubTotal 3384 3384
19 HARSHA CHHINA PB-02-002-098-002/153
(NEPAL) 		2602016000NRG23070120230171873 08/01/2023 satnam singh 2602016WL016881 satnam singh 00349 PSIB0021206 3666 3666 Processed 13/01/2023 7881173094 satnam singh ()
20 HARSHA CHHINA PB-02-002-098-002/163
(NEPAL) 		2602016000NRG23070120230171874 08/01/2023 jeenat 2602016WL016881 jeenat 00349 PSIB0021206 3666 3666 Processed 13/01/2023 7881173096 jeenat ()
21 HARSHA CHHINA PB-02-002-098-002/181
(NEPAL) 		2602016000NRG23080120230172204 08/01/2023 baljit kaur 2602016WL016915 baljit kaur 00349 PSIB0021206 3666 3666 Processed 13/01/2023 7881173095 baljit kaur ()
22 HARSHA CHHINA PB-02-002-098-002/286
(NEPAL) 		2602002000NRG23070120230171887 08/01/2023 Rita 2602002WL016882 Rita 00349 PSIB0021206 2820 2820 Processed 13/01/2023 7881173070 Rita ()
23 HARSHA CHHINA PB-02-002-098-002/30
(NEPAL) 		2602016000NRG23070120230171878 08/01/2023 kuldeep singh 2602016WL016881 kuldeep singh 00349 PSIB0021206 3666 3666 Processed 13/01/2023 7881173068 kuldeep singh ()
24 HARSHA CHHINA PB-02-002-098-002/30
(NEPAL) 		2602016000NRG23080120230172205 08/01/2023 kuldeep singh 2602016WL016915 kuldeep singh 00349 PSIB0021206 3666 3666 Processed 13/01/2023 7881173071 kuldeep singh ()
25 HARSHA CHHINA PB-02-002-098-002/353
(NEPAL) 		2602016000NRG23080120230172206 08/01/2023 RAJBIR SINGH 2602016WL016915 RAJBIR SINGH 00349 PSIB0021206 3666 3666 Processed 13/01/2023 7881173092 RAJBIR SINGH ()
26 HARSHA CHHINA PB-02-002-098-002/353
(NEPAL) 		2602016000NRG23070120230171879 08/01/2023 RAJBIR SINGH 2602016WL016881 RAJBIR SINGH 00349 PSIB0021206 3666 3666 Processed 13/01/2023 7881173093 RAJBIR SINGH ()
SubTotal 28482 28482
27 HARSHA CHHINA PB-02-001-062-001/211
(ISSAPUR) 		2602016000NRG23080120230172200 08/01/2023 Sarwanjit Singh 2602016WL016915 Sarwanjit Singh 00352 PUNB0PGB003 3102 3102 Rejected 13/01/2023 7881173077 No Such Account
28 HARSHA CHHINA PB-02-002-093-001/204
(MOTLA) 		2602016000NRG23070120230171896 08/01/2023 Paramjit 2602016WL016883 Paramjit 00352 PUNB0PGB003 3384 3384 Processed 13/01/2023 7881173082 Paramjit ()
29 HARSHA CHHINA PB-02-002-098-002/345
(NEPAL) 		2602002000NRG23070120230171889 08/01/2023 Billa Singh 2602002WL016882 Billa Singh 00352 PUNB0PGB003 2256 2256 Processed 13/01/2023 7881173081 Billa Singh ()
30 HARSHA CHHINA PB-02-016-027-001/322
(KANDOWALI) 		2602016000NRG23060120230171539 08/01/2023 gurmeet kaur 2602016WL016845 gurmeet kaur 00352 PUNB0PGB003 2820 2820 Rejected 13/01/2023 7881173078 No Such Account
31 HARSHA CHHINA PB-02-016-027-001/343
(KANDOWALI) 		2602016000NRG23060120230171540 08/01/2023 surjit kaur 2602016WL016845 surjit kaur 00352 PUNB0PGB003 2820 2820 Rejected 13/01/2023 7881173079 No Such Account
32 HARSHA CHHINA PB-02-016-027-001/345
(KANDOWALI) 		2602016000NRG23060120230171541 08/01/2023 ranjit kaur 2602016WL016845 ranjit kaur 00352 PUNB0PGB003 1410 1410 Rejected 13/01/2023 7881173083 No Such Account
33 HARSHA CHHINA PB-02-016-034-001/61
(KOTLI SAKKA) 		2602016000NRG23080120230172208 08/01/2023 Kashmir kaur 2602016WL016915 Kashmir kaur 00352 PUNB0PGB003 3102 3102 Processed 13/01/2023 7881173086 Kashmir kaur ()
34 HARSHA CHHINA PB-02-016-042-001/231
(MOHAR) 		2602016000NRG23080120230172210 08/01/2023 Amandeep Singh 2602016WL016915 Amandeep Singh 00352 PUNB0PGB003 3102 3102 Processed 13/01/2023 7881173084 Amandeep Singh ()
35 HARSHA CHHINA PB-02-016-045-001/478
(OTHIAN) 		2602016000NRG23070120230171899 08/01/2023 Sukhwant Kaur 2602016WL016883 Sukhwant Kaur 00352 PUNB0PGB003 3384 3384 Processed 13/01/2023 7881173080 Sukhwant Kaur ()
36 HARSHA CHHINA PB-02-016-061-001/383
(UMARPURA) 		2602016000NRG23070120230171901 08/01/2023 Satnam Singh 2602016WL016883 Satnam Singh 00352 PUNB0PGB003 3384 3384 Processed 13/01/2023 7881173085 Satnam Singh ()
SubTotal 28764 28764
37 HARSHA CHHINA PB-02-002-098-002/147
(NEPAL) 		2602016000NRG23070120230171872 08/01/2023 mana singh 2602016WL016881 mana singh 00354 PUNB0128910 3666 3666 Processed 13/01/2023 7881173073 mana singh ()
38 HARSHA CHHINA PB-02-002-098-002/358
(NEPAL) 		2602002000NRG23070120230171892 08/01/2023 Dalbir singh 2602002WL016882 Dalbir singh 00354 PUNB0128910 3384 3384 Processed 13/01/2023 7881173072 Dalbir singh ()
SubTotal 7050 7050
39 HARSHA CHHINA PB-02-016-027-001/103
(KANDOWALI) 		2602016000NRG23060120230171528 08/01/2023 Aman Kaur 2602016WL016845 Aman Kaur 00354 PUNB0141300 3666 3666 Processed 13/01/2023 7881173076 Aman Kaur ()
40 HARSHA CHHINA PB-02-016-027-001/123
(KANDOWALI) 		2602016000NRG23060120230171529 08/01/2023 Balwinder Kaur 2602016WL016845 Balwinder Kaur 00354 PUNB0141300 846 846 Processed 13/01/2023 7881173090 Balwinder Kaur ()
41 HARSHA CHHINA PB-02-016-027-001/180
(KANDOWALI) 		2602016000NRG23060120230171530 08/01/2023 Dalbir kaur 2602016WL016845 Dalbir kaur 00354 PUNB0141300 1410 1410 Processed 13/01/2023 7881173089 Dalbir kaur ()
42 HARSHA CHHINA PB-02-016-027-001/185
(KANDOWALI) 		2602016000NRG23060120230171531 08/01/2023 Mangal 2602016WL016845 Mangal 00354 PUNB0141300 3384 3384 Processed 13/01/2023 7881173088 Mangal ()
43 HARSHA CHHINA PB-02-016-027-001/260
(KANDOWALI) 		2602016000NRG23060120230171534 08/01/2023 saranjeet kaur 2602016WL016845 saranjeet kaur 00354 PUNB0141300 3384 3384 Processed 13/01/2023 7881173074 saranjeet kaur ()
44 HARSHA CHHINA PB-02-016-027-001/285
(KANDOWALI) 		2602016000NRG23060120230171536 08/01/2023 Kulwant Kaur 2602016WL016845 Kulwant Kaur 00354 PUNB0141300 1128 1128 Processed 13/01/2023 7881173091 Kulwant Kaur ()
45 HARSHA CHHINA PB-02-016-027-001/316
(KANDOWALI) 		2602016000NRG23060120230171538 08/01/2023 Simreanjeet 2602016WL016845 Simreanjeet 00354 PUNB0141300 2820 2820 Processed 13/01/2023 7881173087 Simreanjeet ()
46 HARSHA CHHINA PB-02-016-027-001/351
(KANDOWALI) 		2602016000NRG23060120230171542 08/01/2023 pawanbpreet kaur 2602016WL016845 pawanbpreet kaur 00354 PUNB0141300 3948 3948 Processed 13/01/2023 7881173075 pawanbpreet kaur ()
47 HARSHA CHHINA PB-02-016-027-001/7
(KANDOWALI) 		2602016000NRG23060120230171543 08/01/2023 JOGINDER SINGH 2602016WL016845 JOGINDER SINGH 00354 PUNB0141300 3384 3384 Processed 13/01/2023 7881173107 JOGINDER SINGH ()
SubTotal 23970 23970
Total 150588 150588

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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_080123FTO_98658 Bank of Baroda BARB0DBAJNA AJNALA 10998
2 HARSHA CHHINA PB2602016_080123FTO_98658 Canara Bank CNRB0003145 AJNALA 3666
3 HARSHA CHHINA PB2602016_080123FTO_98658 Central Bank Of India CBIN0282192 OTHIAN 30456
4 HARSHA CHHINA PB2602016_080123FTO_98658 IDBI Bank IBKL0000918 AJNALA 7050
5 HARSHA CHHINA PB2602016_080123FTO_98658 IDBI Bank IBKL0001416 BOHLIAN 6768
6 HARSHA CHHINA PB2602016_080123FTO_98658 Punjab & Sind Bank PSIB0020977 AJNALA 3384
7 HARSHA CHHINA PB2602016_080123FTO_98658 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 28482
8 HARSHA CHHINA PB2602016_080123FTO_98658 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28764
9 HARSHA CHHINA PB2602016_080123FTO_98658 Punjab National Bank PUNB0128910 Ajnala 7050
10 HARSHA CHHINA PB2602016_080123FTO_98658 Punjab National Bank PUNB0141300 CHETANPURA 23970

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