Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:17:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_090822FTO_40025
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-02-001-079-001/232
(KOTILI KOROTANA) 		2602001000NRG23090820220057240 09/08/2022 Harpreet Singh 2602001WL0005214 Harpreet Singh 00045 BARB0DBAJNA 1974 1974 Processed 19/08/2022 4026563072 Harpreet Singh ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-001-079-001/231
(KOTILI KOROTANA) 		2602001000NRG23090820220057241 09/08/2022 Jarmanjit Singh 2602001WL0005214 Jarmanjit Singh 00165 IBKL0000918 1974 1974 Processed 19/08/2022 4026563073 Jarmanjit Singh ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-016-047-001/10
(RAKH OTHIAN) 		2602016000NRG23090820220057247 09/08/2022 Jaswant Singh 2602016WL0005219 Jaswant Singh 00168 ICIC0003988 1128 1128 Processed 19/08/2022 4026563074 Jaswant Singh ()
SubTotal 1128 1128
4 HARSHA CHHINA PB-02-016-040-001/325
(MALLU NANGAL) 		2602016000NRG23080820220057032 09/08/2022 Manjit Singh 2602016WL0005179 Manjit Singh 00349 PSIB0000258 1974 1974 Rejected 19/08/2022 4026563075 A/c Blocked or Frozen
5 HARSHA CHHINA PB-02-016-040-001/325
(MALLU NANGAL) 		2602016000NRG23080820220057031 09/08/2022 Manjit Singh 2602016WL0005179 Manjit Singh 00349 PSIB0000258 1974 1974 Rejected 19/08/2022 4026563076 A/c Blocked or Frozen
6 HARSHA CHHINA PB-02-016-040-001/325
(MALLU NANGAL) 		2602016000NRG23080820220057030 09/08/2022 Manjit Singh 2602016WL0005179 Manjit Singh 00349 PSIB0000258 1974 1974 Rejected 19/08/2022 4026563077 A/c Blocked or Frozen
7 HARSHA CHHINA PB-02-016-040-001/341
(MALLU NANGAL) 		2602016000NRG23080820220057029 09/08/2022 Kuldeep Kaur 2602016WL0005179 Kuldeep Kaur 00349 PSIB0000258 1974 1974 Processed 19/08/2022 4026563078 Kuldeep Kaur ()
SubTotal 7896 7896
8 HARSHA CHHINA PB-02-016-008-001/17
(BUA NANGLI) 		2602016000NRG23090820220057245 09/08/2022 MANJIT KAUR 2602016WL0005217 MANJIT KAUR 00349 PSIB0021078 1974 1974 Processed 19/08/2022 4026563079 MANJIT KAUR ()
SubTotal 1974 1974
9 HARSHA CHHINA PB-02-016-030-001/142
(KHATRAI KHURD) 		2602016000NRG23090820220057131 09/08/2022 Sucha Sing 2602016WL0005201 Sucha Sing 00349 PSIB0021201 2820 2820 Processed 19/08/2022 4026563080 Sucha Sing ()
SubTotal 2820 2820
10 HARSHA CHHINA PB-02-001-062-001/135
(ISSAPUR) 		2602001000NRG23080820220057027 09/08/2022 RAJINDAR SINGH 2602001WL0005177 RAJINDAR SINGH 00352 PUNB0PGB003 1974 1974 Rejected 19/08/2022 4026563083 No Such Account
11 HARSHA CHHINA PB-02-016-021-001/169
(H.C. VICHLA KILA) 		2602016000NRG23080820220057026 09/08/2022 Arashdeep Singh 2602016WL0005176 Arashdeep Singh 00352 PUNB0PGB003 2538 2538 Rejected 19/08/2022 4026563085 No Such Account
12 HARSHA CHHINA PB-02-016-021-001/169
(H.C. VICHLA KILA) 		2602016000NRG23080820220057025 09/08/2022 Arashdeep Singh 2602016WL0005176 Arashdeep Singh 00352 PUNB0PGB003 2538 2538 Rejected 19/08/2022 4026563084 No Such Account
13 HARSHA CHHINA PB-02-016-031-001/106
(KOT SIDHU) 		2602016000NRG23090820220057243 09/08/2022 Poonam 2602016WL0005216 Poonam 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026563086 Poonam ()
14 HARSHA CHHINA PB-02-016-031-001/106
(KOT SIDHU) 		2602016000NRG23090820220057244 09/08/2022 Poonam 2602016WL0005216 Poonam 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026563087 Poonam ()
SubTotal 10998 10998
15 HARSHA CHHINA PB-02-016-050-001/44
(SAIDUPUR) 		2602016000NRG23090820220057242 09/08/2022 Amarjit kaur 2602016WL0005215 Amarjit kaur 00354 PUNB0083900 1692 1692 Processed 19/08/2022 4026563081 Amarjit kaur ()
SubTotal 1692 1692
16 HARSHA CHHINA PB-02-016-027-001/9
(KANDOWALI) 		2602016000NRG23090820220057246 09/08/2022 KARAMJIT KAUR 2602016WL0005218 KARAMJIT KAUR 00354 PUNB0141300 1974 1974 Processed 19/08/2022 4026563082 KARAMJIT KAUR ()
SubTotal 1974 1974
17 HARSHA CHHINA PB-02-016-043-001/35
(MUGLANI KOT) 		2602016000NRG23080820220057028 09/08/2022 NARAIN 2602016WL0005178 NARAIN 00415 SBIN0002455 1974 1974 Rejected 19/08/2022 4026563088 No Such Account
SubTotal 1974 1974
Total 34404 34404

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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_090822FTO_40025 Bank of Baroda BARB0DBAJNA AJNALA 1974
2 HARSHA CHHINA PB2602016_090822FTO_40025 IDBI Bank IBKL0000918 AJNALA 1974
3 HARSHA CHHINA PB2602016_090822FTO_40025 ICICI BANK ICIC0003988 KARYAL 1128
4 HARSHA CHHINA PB2602016_090822FTO_40025 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 7896
5 HARSHA CHHINA PB2602016_090822FTO_40025 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1974
6 HARSHA CHHINA PB2602016_090822FTO_40025 Punjab & Sind Bank PSIB0021201 Laskari Nangal 2820
7 HARSHA CHHINA PB2602016_090822FTO_40025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
8 HARSHA CHHINA PB2602016_090822FTO_40025 Punjab National Bank PUNB0083900 RAJASANSI 1692
9 HARSHA CHHINA PB2602016_090822FTO_40025 Punjab National Bank PUNB0141300 CHETANPURA 1974
10 HARSHA CHHINA PB2602016_090822FTO_40025 State Bank of India SBIN0002455 ACC,AMRITSAR 1974

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