Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_090522FTO_6562
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-02-002-040-001/134
(DHANDAL) 		2602002000NRG23090520220004827 09/05/2022 Jaskaran Singh 2602002WL000548 Jaskaran Singh 00032 UTIB0001416 1974 1974 Processed 16/05/2022 1269089244 JaskaranSingh ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-002-098-002/306
(NEPAL) 		2602002000NRG23090520220004839 09/05/2022 Parveen Kaur 2602002WL000549 Parveen Kaur 00078 CNRB0003145 564 564 Processed 16/05/2022 1269089204 ParveenKaur ()
SubTotal 564 564
3 HARSHA CHHINA PB-02-016-026-001/110
(JONS) 		2602016000NRG23090520220004809 09/05/2022 Jasbir Kaur 2602016WL000546 Jasbir Kaur 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089194 JasbirKaur ()
4 HARSHA CHHINA PB-02-016-026-001/126
(JONS) 		2602016000NRG23090520220004810 09/05/2022 Amandeep kaur 2602016WL000546 Amandeep kaur 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089197 Amandeepkaur ()
5 HARSHA CHHINA PB-02-016-026-001/147
(JONS) 		2602016000NRG23090520220004811 09/05/2022 Lakhwinder Kaur 2602016WL000546 Lakhwinder Kaur 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089256 LakhwinderKaur ()
6 HARSHA CHHINA PB-02-016-026-001/204
(JONS) 		2602016000NRG23090520220004812 09/05/2022 Jaspinder Kaur 2602016WL000546 Jaspinder Kaur 00089 CBIN0282192 1128 1128 Processed 16/05/2022 1269089203 JaspinderKaur ()
7 HARSHA CHHINA PB-02-016-026-001/21
(JONS) 		2602016000NRG23090520220004813 09/05/2022 MASSA SINGH 2602016WL000546 MASSA SINGH 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089192 MASSASINGH ()
8 HARSHA CHHINA PB-02-016-026-001/26
(JONS) 		2602016000NRG23090520220004814 09/05/2022 BALDEV SINGH 2602016WL000546 BALDEV SINGH 00089 CBIN0282192 1128 1128 Processed 16/05/2022 1269089201 BALDEVSINGH ()
9 HARSHA CHHINA PB-02-016-026-001/43
(JONS) 		2602016000NRG23090520220004816 09/05/2022 Dilb 2602016WL000546 Dilb 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089193 Dilb ()
10 HARSHA CHHINA PB-02-016-026-001/60
(JONS) 		2602016000NRG23090520220004817 09/05/2022 Baljit Kaur 2602016WL000546 Baljit Kaur 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089202 BaljitKaur ()
11 HARSHA CHHINA PB-02-016-026-001/61
(JONS) 		2602016000NRG23090520220004818 09/05/2022 Veero Kaur 2602016WL000546 Veero Kaur 00089 CBIN0282192 1128 1128 Processed 16/05/2022 1269089199 VeeroKaur ()
12 HARSHA CHHINA PB-02-016-026-001/73
(JONS) 		2602016000NRG23090520220004820 09/05/2022 Paramjit Kaur 2602016WL000547 Paramjit Kaur 00089 CBIN0282192 1410 1410 Processed 16/05/2022 1269089196 ParamjitKaur ()
13 HARSHA CHHINA PB-02-016-026-001/75
(JONS) 		2602016000NRG23090520220004821 09/05/2022 Paramjit Kaur 2602016WL000547 Paramjit Kaur 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089200 ParamjitKaur ()
14 HARSHA CHHINA PB-02-016-026-001/76
(JONS) 		2602016000NRG23090520220004822 09/05/2022 Kuldeep kaur 2602016WL000547 Kuldeep kaur 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089198 Kuldeepkaur ()
15 HARSHA CHHINA PB-02-016-026-001/77
(JONS) 		2602016000NRG23090520220004823 09/05/2022 Gurmeet Kaur 2602016WL000547 Gurmeet Kaur 00089 CBIN0282192 1974 1974 Rejected 16/05/2022 1269089195 No Such Account
16 HARSHA CHHINA PB-02-016-026-001/78
(JONS) 		2602016000NRG23090520220004824 09/05/2022 Amarjit Kaur 2602016WL000547 Amarjit Kaur 00089 CBIN0282192 1974 1974 Processed 16/05/2022 1269089257 AmarjitKaur ()
SubTotal 24534 24534
17 HARSHA CHHINA PB-02-016-022-001/1
(JAGDEV KALAN) 		2602016000NRG23090520220004843 09/05/2022 BALDEV SINGH 2602016WL000552 BALDEV SINGH 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089252 BALDEVSINGH ()
18 HARSHA CHHINA PB-02-016-022-001/116
(JAGDEV KALAN) 		2602016000NRG23090520220004844 09/05/2022 Gulzar Singh 2602016WL000552 Gulzar Singh 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089251 GulzarSingh ()
19 HARSHA CHHINA PB-02-016-022-001/152
(JAGDEV KALAN) 		2602016000NRG23090520220004845 09/05/2022 Harpreet Kaur 2602016WL000552 Harpreet Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089253 HarpreetKaur ()
20 HARSHA CHHINA PB-02-016-022-001/223
(JAGDEV KALAN) 		2602016000NRG23090520220004847 09/05/2022 Parveen Kaur 2602016WL000552 Parveen Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089255 ParveenKaur ()
21 HARSHA CHHINA PB-02-016-022-001/266
(JAGDEV KALAN) 		2602016000NRG23090520220004848 09/05/2022 BALWINDER KAUR 2602016WL000552 BALWINDER KAUR 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089206 BALWINDERKAUR ()
22 HARSHA CHHINA PB-02-016-022-001/300
(JAGDEV KALAN) 		2602016000NRG23090520220004849 09/05/2022 Narinder Kaur 2602016WL000552 Narinder Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089254 NarinderKaur ()
23 HARSHA CHHINA PB-02-016-022-001/305
(JAGDEV KALAN) 		2602016000NRG23090520220004850 09/05/2022 ranjit kaur 2602016WL000552 ranjit kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089212 ranjitkaur ()
24 HARSHA CHHINA PB-02-016-022-001/358
(JAGDEV KALAN) 		2602016000NRG23090520220004851 09/05/2022 Baljit Kaur 2602016WL000552 Baljit Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089250 BaljitKaur ()
25 HARSHA CHHINA PB-02-016-022-001/386
(JAGDEV KALAN) 		2602016000NRG23090520220004852 09/05/2022 Harpreet Kaur 2602016WL000552 Harpreet Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089208 HarpreetKaur ()
26 HARSHA CHHINA PB-02-016-022-001/387
(JAGDEV KALAN) 		2602016000NRG23090520220004853 09/05/2022 Kuldeep Kaur 2602016WL000552 Kuldeep Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089207 KuldeepKaur ()
27 HARSHA CHHINA PB-02-016-022-001/388
(JAGDEV KALAN) 		2602016000NRG23090520220004854 09/05/2022 Pawandeep Kaur 2602016WL000552 Pawandeep Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089209 PawandeepKaur ()
28 HARSHA CHHINA PB-02-016-022-001/389
(JAGDEV KALAN) 		2602016000NRG23090520220004855 09/05/2022 Gurpreet Singh 2602016WL000553 Gurpreet Singh 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089213 GurpreetSingh ()
29 HARSHA CHHINA PB-02-016-022-001/391
(JAGDEV KALAN) 		2602016000NRG23090520220004856 09/05/2022 Balbir Singh 2602016WL000553 Balbir Singh 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089205 BalbirSingh ()
30 HARSHA CHHINA PB-02-016-022-001/393
(JAGDEV KALAN) 		2602016000NRG23090520220004857 09/05/2022 Jasbir Kaur 2602016WL000553 Jasbir Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089211 JasbirKaur ()
31 HARSHA CHHINA PB-02-016-022-001/397
(JAGDEV KALAN) 		2602016000NRG23090520220004858 09/05/2022 Amarjit Kaur 2602016WL000553 Amarjit Kaur 00349 PSIB0000258 1974 1974 Processed 16/05/2022 1269089210 AmarjitKaur ()
SubTotal 29610 29610
32 HARSHA CHHINA PB-02-002-093-001/214
(MOTLA) 		2602002000NRG23090520220004842 09/05/2022 KIRMAT 2602002WL000551 KIRMAT 00349 PSIB0021206 1974 1974 Processed 16/05/2022 1269089248 KIRMAT ()
33 HARSHA CHHINA PB-02-002-098-002/183
(NEPAL) 		2602002000NRG23090520220004830 09/05/2022 shindo 2602002WL000549 shindo 00349 PSIB0021206 1974 1974 Processed 16/05/2022 1269089249 shindo ()
34 HARSHA CHHINA PB-02-002-098-002/303
(NEPAL) 		2602002000NRG23090520220004836 09/05/2022 Parwinder Singh 2602002WL000549 Parwinder Singh 00349 PSIB0021206 1974 1974 Processed 16/05/2022 1269089215 ParwinderSingh ()
35 HARSHA CHHINA PB-02-002-098-002/304
(NEPAL) 		2602002000NRG23090520220004837 09/05/2022 Dawinder Kaur 2602002WL000549 Dawinder Kaur 00349 PSIB0021206 1974 1974 Processed 16/05/2022 1269089214 DawinderKaur ()
36 HARSHA CHHINA PB-02-002-098-002/305
(NEPAL) 		2602002000NRG23090520220004838 09/05/2022 Pummi 2602002WL000549 Pummi 00349 PSIB0021206 1974 1974 Processed 16/05/2022 1269089216 Pummi ()
SubTotal 9870 9870
37 HARSHA CHHINA PB-02-016-026-001/107
(JONS) 		2602016000NRG23090520220004808 09/05/2022 Jasbir Kaur 2602016WL000546 Jasbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089239 JasbirKaur ()
38 HARSHA CHHINA PB-02-016-026-001/7
(JONS) 		2602016000NRG23090520220004819 09/05/2022 BALWINDER KAUR 2602016WL000547 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Rejected 16/05/2022 1269089238 No Such Account
SubTotal 3948 3948
39 HARSHA CHHINA PB-02-001-079-001/227
(KOTILI KOROTANA) 		2602001000NRG23090520220004861 09/05/2022 Parmjit Kaur 2602001WL000554 Parmjit Kaur 00354 PUNB0050500 1974 1974 Rejected 16/05/2022 1269089220 No Such Account
40 HARSHA CHHINA PB-02-002-040-001/133
(DHANDAL) 		2602002000NRG23090520220004826 09/05/2022 Lovepreet Singh 2602002WL000548 Lovepreet Singh 00354 PUNB0050500 1974 1974 Processed 16/05/2022 1269089247 LovepreetSingh ()
41 HARSHA CHHINA PB-02-002-098-002/158
(NEPAL) 		2602002000NRG23090520220004841 09/05/2022 kashmir kaur 2602002WL000550 kashmir kaur 00354 PUNB0050500 1974 1974 Processed 16/05/2022 1269089217 kashmirkaur ()
42 HARSHA CHHINA PB-02-002-098-002/295
(NEPAL) 		2602002000NRG23090520220004831 09/05/2022 Dropati 2602002WL000549 Dropati 00354 PUNB0050500 1974 1974 Processed 16/05/2022 1269089218 Dropati ()
43 HARSHA CHHINA PB-02-002-098-002/296
(NEPAL) 		2602002000NRG23090520220004832 09/05/2022 Kulwinder Kaur 2602002WL000549 Kulwinder Kaur 00354 PUNB0050500 1974 1974 Processed 16/05/2022 1269089221 KulwinderKaur ()
44 HARSHA CHHINA PB-02-002-098-002/300
(NEPAL) 		2602002000NRG23090520220004834 09/05/2022 Sukhraj Kaur 2602002WL000549 Sukhraj Kaur 00354 PUNB0050500 1974 1974 Processed 16/05/2022 1269089219 SukhrajKaur ()
45 HARSHA CHHINA PB-02-002-098-002/302
(NEPAL) 		2602002000NRG23090520220004835 09/05/2022 Jasbir Kaur 2602002WL000549 Jasbir Kaur 00354 PUNB0050500 1974 1974 Processed 16/05/2022 1269089222 JasbirKaur ()
SubTotal 13818 13818
46 HARSHA CHHINA PB-02-016-001-001/412
(ADLIWALA) 		2602016000NRG23090520220004864 09/05/2022 tarsem singh 2602016WL000555 tarsem singh 00354 PUNB0083900 1974 1974 Processed 16/05/2022 1269089223 tarsemsingh ()
47 HARSHA CHHINA PB-02-016-001-001/454
(ADLIWALA) 		2602016000NRG23090520220004866 09/05/2022 Sukhwinder Kaur 2602016WL000555 Sukhwinder Kaur 00354 PUNB0083900 1974 1974 Processed 16/05/2022 1269089225 SukhwinderKaur ()
48 HARSHA CHHINA PB-02-016-054-001/332
(SANSARA KALAN) 		2602016000NRG23090520220004883 09/05/2022 Meena 2602016WL000557 Meena 00354 PUNB0083900 564 564 Processed 16/05/2022 1269089224 Meena ()
SubTotal 4512 4512
49 HARSHA CHHINA PB-02-016-026-001/29
(JONS) 		2602016000NRG23090520220004815 09/05/2022 Ranjit Kaur 2602016WL000546 Ranjit Kaur 00354 PUNB0128910 1128 1128 Processed 16/05/2022 1269089226 RanjitKaur ()
SubTotal 1128 1128
50 HARSHA CHHINA PB-02-016-007-001/308
(BHLA PIND) 		2602016000NRG23090520220004868 09/05/2022 Balwinder Singh 2602016WL000556 Balwinder Singh 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089233 BalwinderSingh ()
51 HARSHA CHHINA PB-02-016-032-001/158
(KOTLA) 		2602016000NRG23090520220004869 09/05/2022 Raj Kaur 2602016WL000556 Raj Kaur 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089246 RajKaur ()
52 HARSHA CHHINA PB-02-016-032-001/161
(KOTLA) 		2602016000NRG23090520220004870 09/05/2022 Dimple 2602016WL000556 Dimple 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089227 Dimple ()
53 HARSHA CHHINA PB-02-016-032-001/162
(KOTLA) 		2602016000NRG23090520220004871 09/05/2022 Manjit Kaur 2602016WL000556 Manjit Kaur 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089231 ManjitKaur ()
54 HARSHA CHHINA PB-02-016-032-001/164
(KOTLA) 		2602016000NRG23090520220004872 09/05/2022 Rajider Kaur 2602016WL000556 Rajider Kaur 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089229 RajiderKaur ()
55 HARSHA CHHINA PB-02-016-032-001/165
(KOTLA) 		2602016000NRG23090520220004873 09/05/2022 Harjit Kaur 2602016WL000556 Harjit Kaur 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089228 HarjitKaur ()
56 HARSHA CHHINA PB-02-016-032-001/166
(KOTLA) 		2602016000NRG23090520220004874 09/05/2022 Kirendeep Kaur 2602016WL000556 Kirendeep Kaur 00354 PUNB0132300 1128 1128 Processed 16/05/2022 1269089230 KirendeepKaur ()
57 HARSHA CHHINA PB-02-016-032-001/43
(KOTLA) 		2602016000NRG23090520220004875 09/05/2022 sukhwinder kaur 2602016WL000556 sukhwinder kaur 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089235 sukhwinderkaur ()
58 HARSHA CHHINA PB-02-016-032-001/48
(KOTLA) 		2602016000NRG23090520220004876 09/05/2022 ram singh 2602016WL000556 ram singh 00354 PUNB0132300 1974 1974 Processed 16/05/2022 1269089232 ramsingh ()
59 HARSHA CHHINA PB-02-016-054-001/331
(SANSARA KALAN) 		2602016000NRG23090520220004882 09/05/2022 Rajwant kaur 2602016WL000557 Rajwant kaur 00354 PUNB0132300 564 564 Processed 16/05/2022 1269089234 Rajwantkaur ()
60 HARSHA CHHINA PB-02-016-054-001/333
(SANSARA KALAN) 		2602016000NRG23090520220004884 09/05/2022 Kulwinder Kaur 2602016WL000557 Kulwinder Kaur 00354 PUNB0132300 564 564 Processed 16/05/2022 1269089237 KulwinderKaur ()
61 HARSHA CHHINA PB-02-016-054-001/72
(SANSARA KALAN) 		2602016000NRG23090520220004888 09/05/2022 Raj kaur 2602016WL000557 Raj kaur 00354 PUNB0132300 564 564 Processed 16/05/2022 1269089236 Rajkaur ()
SubTotal 18612 18612
62 HARSHA CHHINA PB-02-002-098-002/297
(NEPAL) 		2602002000NRG23090520220004833 09/05/2022 Murti 2602002WL000549 Murti 00415 SBIN0001259 1974 1974 Processed 16/05/2022 1269089240 MR MURTI SO PIARA SINGH ()
SubTotal 1974 1974
63 HARSHA CHHINA PB-02-016-054-001/2
(SANSARA KALAN) 		2602016000NRG23090520220004879 09/05/2022 BHAJAN KAUR 2602016WL000557 BHAJAN KAUR 00415 SBIN0050461 846 846 Processed 16/05/2022 1269089241 MR BHAJAN KAUR ()
64 HARSHA CHHINA PB-02-016-054-001/230
(SANSARA KALAN) 		2602016000NRG23090520220004881 09/05/2022 DARSHAN KAUR 2602016WL000557 DARSHAN KAUR 00415 SBIN0050461 846 846 Processed 16/05/2022 1269089245 MRS DARSHAN KAUR WO AMRIK SINGH ()
SubTotal 1692 1692
65 HARSHA CHHINA PB-02-016-001-001/453
(ADLIWALA) 		2602016000NRG23090520220004865 09/05/2022 Rajshakerajad Singh 2602016WL000555 Rajshakerajad Singh 00415 SBIN0050471 1974 1974 Processed 16/05/2022 1269089242 MR RAJSEKHARAZAD SINGH ()
66 HARSHA CHHINA PB-02-016-001-001/58
(ADLIWALA) 		2602016000NRG23090520220004867 09/05/2022 Balwinder Singh 2602016WL000555 Balwinder Singh 00415 SBIN0050471 1974 1974 Processed 16/05/2022 1269089243 MR BALWINDER SINGH ()
SubTotal 3948 3948
Total 116184 116184

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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_090522FTO_6562 AXIS BANK UTIB0001416 AJNALA 1974
2 HARSHA CHHINA PB2602016_090522FTO_6562 Canara Bank CNRB0003145 AJNALA 564
3 HARSHA CHHINA PB2602016_090522FTO_6562 Central Bank Of India CBIN0282192 OTHIAN 24534
4 HARSHA CHHINA PB2602016_090522FTO_6562 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 29610
5 HARSHA CHHINA PB2602016_090522FTO_6562 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 9870
6 HARSHA CHHINA PB2602016_090522FTO_6562 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
7 HARSHA CHHINA PB2602016_090522FTO_6562 Punjab National Bank PUNB0050500 AJNALA 13818
8 HARSHA CHHINA PB2602016_090522FTO_6562 Punjab National Bank PUNB0083900 RAJASANSI 4512
9 HARSHA CHHINA PB2602016_090522FTO_6562 Punjab National Bank PUNB0128910 Ajnala 1128
10 HARSHA CHHINA PB2602016_090522FTO_6562 Punjab National Bank PUNB0132300 BHALLAPIND 18612
11 HARSHA CHHINA PB2602016_090522FTO_6562 State Bank of India SBIN0001259 AJNALA 1974
12 HARSHA CHHINA PB2602016_090522FTO_6562 State Bank of India SBIN0050461 HARSHA CHHINA 1692
13 HARSHA CHHINA PB2602016_090522FTO_6562 State Bank of India SBIN0050471 JHAN JHOTI 3948

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