Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_100123FTO_99239
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-02-016-046-002/112
(PATHAN NANGAL) 		2602016000NRG23100120230173770 10/01/2023 Sukhdev Singh 2602016WL017086 Sukhdev Singh 00032 UTIB0001275 2538 2538 Processed 13/01/2023 7881172881 Sukhdev Singh ()
SubTotal 2538 2538
2 HARSHA CHHINA PB-02-001-062-001/211
(ISSAPUR) 		2602016000NRG23100120230173793 10/01/2023 Robandeep Kaur 2602016WL017094 Robandeep Kaur 00089 CBIN0282192 3384 3384 Processed 13/01/2023 7881172956 Robandeep Kaur ()
3 HARSHA CHHINA PB-02-016-034-001/206
(KOTLI SAKKA) 		2602016000NRG23100120230173796 10/01/2023 Gurpreet Singh 2602016WL017094 Gurpreet Singh 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172898 Gurpreet Singh ()
4 HARSHA CHHINA PB-02-016-034-001/215
(KOTLI SAKKA) 		2602016000NRG23100120230173797 10/01/2023 Balwinder Kaur 2602016WL017094 Balwinder Kaur 00089 CBIN0282192 3384 3384 Processed 13/01/2023 7881172958 Balwinder Kaur ()
5 HARSHA CHHINA PB-02-016-042-001/232
(MOHAR) 		2602016000NRG23100120230173821 10/01/2023 Seema 2602016WL017096 Seema 00089 CBIN0282192 4230 4230 Processed 13/01/2023 7881172897 Seema ()
6 HARSHA CHHINA PB-02-016-042-001/49
(MOHAR) 		2602016000NRG23100120230173803 10/01/2023 Amandeep Kaur 2602016WL017094 Amandeep Kaur 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172899 Amandeep Kaur ()
7 HARSHA CHHINA PB-02-016-045-001/303
(OTHIAN) 		2602016000NRG23100120230173805 10/01/2023 Jagtar singh 2602016WL017094 Jagtar singh 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172900 Jagtar singh ()
8 HARSHA CHHINA PB-02-016-045-001/303
(OTHIAN) 		2602016000NRG23100120230173806 10/01/2023 kulwant Kaur 2602016WL017094 kulwant Kaur 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172954 kulwant Kaur ()
9 HARSHA CHHINA PB-02-016-045-001/347
(OTHIAN) 		2602016000NRG23100120230173807 10/01/2023 Gurnam Singh 2602016WL017094 Gurnam Singh 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172901 Gurnam Singh ()
10 HARSHA CHHINA PB-02-016-045-001/470
(OTHIAN) 		2602016000NRG23100120230173808 10/01/2023 Jugraj Singh 2602016WL017094 Jugraj Singh 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172902 Jugraj Singh ()
11 HARSHA CHHINA PB-02-016-045-001/474
(OTHIAN) 		2602016000NRG23100120230173809 10/01/2023 RANI 2602016WL017094 RANI 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172957 RANI ()
12 HARSHA CHHINA PB-02-016-045-001/475
(OTHIAN) 		2602016000NRG23100120230173810 10/01/2023 KARAMJIT KAUR 2602016WL017094 KARAMJIT KAUR 00089 CBIN0282192 3666 3666 Processed 13/01/2023 7881172955 KARAMJIT KAUR ()
SubTotal 40326 40326
13 HARSHA CHHINA PB-02-016-042-001/208
(MOHAR) 		2602016000NRG23100120230173802 10/01/2023 Ravinder Singh 2602016WL017094 Ravinder Singh 00152 HDFC0003267 3666 3666 Processed 13/01/2023 7881172896 Ravinder Singh ()
SubTotal 3666 3666
14 HARSHA CHHINA PB-02-016-041-001/318
(MEHALANWALA) 		2602016000NRG23100120230173713 10/01/2023 Manpreet singh 2602016WL017080 Manpreet singh 00152 HDFC0007683 4230 4230 Processed 13/01/2023 7881172960 Manpreet singh ()
15 HARSHA CHHINA PB-02-016-041-001/319
(MEHALANWALA) 		2602016000NRG23100120230173714 10/01/2023 Gurpreet Singh 2602016WL017080 Gurpreet Singh 00152 HDFC0007683 4230 4230 Processed 13/01/2023 7881172961 Gurpreet Singh ()
16 HARSHA CHHINA PB-02-016-054-001/356
(SANSARA KALAN) 		2602016000NRG23100120230173716 10/01/2023 Ramandeep Singh 2602016WL017080 Ramandeep Singh 00152 HDFC0007683 4230 4230 Processed 13/01/2023 7881172959 Ramandeep Singh ()
SubTotal 12690 12690
17 HARSHA CHHINA PB-02-016-022-001/479
(JAGDEV KALAN) 		2602016000NRG23100120230173693 10/01/2023 jagroop singh 2602016WL017075 jagroop singh 00152 HDFC0009007 4230 4230 Processed 13/01/2023 7881172895 jagroop singh ()
SubTotal 4230 4230
18 HARSHA CHHINA PB-02-016-042-001/223
(MOHAR) 		2602016000NRG23100120230173791 10/01/2023 Akvir Kaur 2602016WL017093 Akvir Kaur 00165 IBKL0000918 4230 4230 Processed 13/01/2023 7881172963 Akvir Kaur ()
19 HARSHA CHHINA PB-02-016-042-001/225
(MOHAR) 		2602016000NRG23100120230173820 10/01/2023 Baz Singh 2602016WL017096 Baz Singh 00165 IBKL0000918 4230 4230 Processed 13/01/2023 7881172962 Baz Singh ()
SubTotal 8460 8460
20 HARSHA CHHINA PB-02-001-062-001/72
(ISSAPUR) 		2602016000NRG23100120230173794 10/01/2023 Raj Kaur 2602016WL017094 Raj Kaur 00165 IBKL0001416 3384 3384 Processed 13/01/2023 7881172964 Raj Kaur ()
21 HARSHA CHHINA PB-02-016-061-001/336
(UMARPURA) 		2602016000NRG23100120230173817 10/01/2023 Kulwinder Kaur 2602016WL017094 Kulwinder Kaur 00165 IBKL0001416 3666 3666 Processed 13/01/2023 7881172965 Kulwinder Kaur ()
SubTotal 7050 7050
22 HARSHA CHHINA PB-02-016-033-001/155
(KOTLI SAKHIAN WALI) 		2602016000NRG23100120230173708 10/01/2023 Parm 2602016WL017079 Parm 00349 PSIB0000258 3102 3102 Processed 13/01/2023 7881172851 Parm ()
23 HARSHA CHHINA PB-02-016-040-001/243
(MALLU NANGAL) 		2602016000NRG23100120230173721 10/01/2023 Jodh singh 2602016WL017082 Jodh singh 00349 PSIB0000258 3948 3948 Processed 13/01/2023 7881172894 Jodh singh ()
24 HARSHA CHHINA PB-02-016-040-001/285
(MALLU NANGAL) 		2602016000NRG23100120230173747 10/01/2023 Charanjit Singh 2602016WL017084 Charanjit Singh 00349 PSIB0000258 3948 3948 Processed 13/01/2023 7881172892 Charanjit Singh ()
25 HARSHA CHHINA PB-02-016-040-001/307
(MALLU NANGAL) 		2602016000NRG23100120230173748 10/01/2023 Sandeep singh 2602016WL017084 Sandeep singh 00349 PSIB0000258 3948 3948 Processed 13/01/2023 7881172893 Sandeep singh ()
SubTotal 14946 14946
26 HARSHA CHHINA PB-02-016-046-002/116
(PATHAN NANGAL) 		2602016000NRG23100120230173771 10/01/2023 Kashmir Singh 2602016WL017086 Kashmir Singh 00349 PSIB0000560 2538 2538 Processed 13/01/2023 7881172891 Kashmir Singh ()
SubTotal 2538 2538
27 HARSHA CHHINA PB-02-016-040-001/113
(MALLU NANGAL) 		2602016000NRG23100120230173742 10/01/2023 sarwan singh 2602016WL017084 sarwan singh 00349 PSIB0021002 3948 3948 Processed 13/01/2023 7881172853 sarwan singh ()
28 HARSHA CHHINA PB-02-016-040-001/195
(MALLU NANGAL) 		2602016000NRG23100120230173720 10/01/2023 sandeep singh 2602016WL017082 sandeep singh 00349 PSIB0021002 3948 3948 Processed 13/01/2023 7881172852 sandeep singh ()
29 HARSHA CHHINA PB-02-016-040-001/326
(MALLU NANGAL) 		2602016000NRG23100120230173752 10/01/2023 Nishan Singh 2602016WL017084 Nishan Singh 00349 PSIB0021002 3948 3948 Processed 13/01/2023 7881172890 Nishan Singh ()
30 HARSHA CHHINA PB-02-016-040-001/363
(MALLU NANGAL) 		2602016000NRG23100120230173722 10/01/2023 manjit singh 2602016WL017082 manjit singh 00349 PSIB0021002 3948 3948 Processed 13/01/2023 7881172845 manjit singh ()
31 HARSHA CHHINA PB-02-016-040-001/76
(MALLU NANGAL) 		2602016000NRG23100120230173757 10/01/2023 Mandeep Singh 2602016WL017084 Mandeep Singh 00349 PSIB0021002 3948 3948 Processed 13/01/2023 7881172854 Mandeep Singh ()
SubTotal 19740 19740
32 HARSHA CHHINA PB-02-016-033-001/110
(KOTLI SAKHIAN WALI) 		2602016000NRG23100120230173703 10/01/2023 Lakhwinder Kaur 2602016WL017079 Lakhwinder Kaur 00349 PSIB0021201 4230 4230 Processed 13/01/2023 7881172889 Lakhwinder Kaur ()
33 HARSHA CHHINA PB-02-016-033-001/171
(KOTLI SAKHIAN WALI) 		2602016000NRG23100120230173709 10/01/2023 Nirmal Singh 2602016WL017079 Nirmal Singh 00349 PSIB0021201 4230 4230 Processed 13/01/2023 7881172855 Nirmal Singh ()
SubTotal 8460 8460
34 HARSHA CHHINA PB-02-001-062-001/211
(ISSAPUR) 		2602016000NRG23100120230173792 10/01/2023 Sarwanjit Singh 2602016WL017094 Sarwanjit Singh 00352 PUNB0PGB003 3384 3384 Rejected 13/01/2023 7881172863 No Such Account
35 HARSHA CHHINA PB-02-001-094-001/221
(MATTIA) 		2602016000NRG23100120230173818 10/01/2023 Avtar Singh 2602016WL017095 Avtar Singh 00352 PUNB0PGB003 4230 4230 Processed 13/01/2023 7881172871 Avtar Singh ()
36 HARSHA CHHINA PB-02-016-006-001/404
(BHITEWAD) 		2602016000NRG23100120230173787 10/01/2023 THAKUR SINGH 2602016WL017092 THAKUR SINGH 00352 PUNB0PGB003 3666 3666 Rejected 13/01/2023 7881172859 No Such Account
37 HARSHA CHHINA PB-02-016-034-001/204
(KOTLI SAKKA) 		2602016000NRG23100120230173718 10/01/2023 Gurmukh Singh 2602016WL017081 Gurmukh Singh 00352 PUNB0PGB003 4230 4230 Processed 13/01/2023 7881172887 Gurmukh Singh ()
38 HARSHA CHHINA PB-02-016-034-001/224
(KOTLI SAKKA) 		2602016000NRG23100120230173798 10/01/2023 ninderpal singh 2602016WL017094 ninderpal singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172870 ninderpal singh ()
39 HARSHA CHHINA PB-02-016-034-001/36
(KOTLI SAKKA) 		2602016000NRG23100120230173799 10/01/2023 Rawel Singh 2602016WL017094 Rawel Singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172866 Rawel Singh ()
40 HARSHA CHHINA PB-02-016-034-001/61
(KOTLI SAKKA) 		2602016000NRG23100120230173800 10/01/2023 Kashmir kaur 2602016WL017094 Kashmir kaur 00352 PUNB0PGB003 3384 3384 Processed 13/01/2023 7881172865 Kashmir kaur ()
41 HARSHA CHHINA PB-02-016-042-001/189
(MOHAR) 		2602016000NRG23100120230173801 10/01/2023 Hari singh 2602016WL017094 Hari singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172886 Hari singh ()
42 HARSHA CHHINA PB-02-016-045-001/190
(OTHIAN) 		2602016000NRG23100120230173804 10/01/2023 SUKHMANDEEP SINGH 2602016WL017094 SUKHMANDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172867 SUKHMANDEEP SINGH ()
43 HARSHA CHHINA PB-02-016-045-001/476
(OTHIAN) 		2602016000NRG23100120230173811 10/01/2023 SABA SINGH 2602016WL017094 SABA SINGH 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172864 SABA SINGH ()
44 HARSHA CHHINA PB-02-016-045-001/79
(OTHIAN) 		2602016000NRG23100120230173812 10/01/2023 JASPREET KAUR 2602016WL017094 JASPREET KAUR 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172868 JASPREET KAUR ()
45 HARSHA CHHINA PB-02-016-061-001/155
(UMARPURA) 		2602016000NRG23100120230173814 10/01/2023 Jasbir Singh 2602016WL017094 Jasbir Singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172885 Jasbir Singh ()
46 HARSHA CHHINA PB-02-016-061-001/317
(UMARPURA) 		2602016000NRG23100120230173816 10/01/2023 gurpreet singh 2602016WL017094 gurpreet singh 00352 PUNB0PGB003 3666 3666 Processed 13/01/2023 7881172869 gurpreet singh ()
SubTotal 48222 48222
47 HARSHA CHHINA PB-02-001-094-001/222
(MATTIA) 		2602016000NRG23100120230173819 10/01/2023 Bhajan singh 2602016WL017095 Bhajan singh 00354 PUNB0050500 4230 4230 Processed 13/01/2023 7881172856 Bhajan singh ()
SubTotal 4230 4230
48 HARSHA CHHINA PB-02-016-014-001/13
(DHARIWAL) 		2602016000NRG23100120230173763 10/01/2023 BALDEV SINGH 2602016WL017085 BALDEV SINGH 00354 PUNB0083900 2820 2820 Processed 13/01/2023 7881172888 BALDEV SINGH ()
49 HARSHA CHHINA PB-02-016-049-001/57
(RODALA) 		2602016000NRG23100120230173773 10/01/2023 Sarabjit Singh 2602016WL017087 Sarabjit Singh 00354 PUNB0083900 1974 1974 Processed 13/01/2023 7881172858 Sarabjit Singh ()
50 HARSHA CHHINA PB-02-016-049-001/62
(RODALA) 		2602016000NRG23100120230173775 10/01/2023 Amanjit 2602016WL017087 Amanjit 00354 PUNB0083900 1974 1974 Processed 13/01/2023 7881172857 Amanjit ()
SubTotal 6768 6768
51 HARSHA CHHINA PB-02-016-040-001/332
(MALLU NANGAL) 		2602016000NRG23100120230173754 10/01/2023 Jodh Singh 2602016WL017084 Jodh Singh 00354 PUNB0090900 3948 3948 Processed 13/01/2023 7881172860 Jodh Singh ()
SubTotal 3948 3948
52 HARSHA CHHINA PB-02-016-006-001/403
(BHITEWAD) 		2602016000NRG23100120230173786 10/01/2023 pardeep singh 2602016WL017092 pardeep singh 00354 PUNB0134810 3666 3666 Processed 13/01/2023 7881172861 pardeep singh ()
SubTotal 3666 3666
53 HARSHA CHHINA PB-02-016-022-001/478
(JAGDEV KALAN) 		2602016000NRG23100120230173692 10/01/2023 heera singh 2602016WL017075 heera singh 00354 PUNB0158110 4230 4230 Processed 13/01/2023 7881172862 heera singh ()
SubTotal 4230 4230
54 HARSHA CHHINA PB-02-016-040-001/316
(MALLU NANGAL) 		2602016000NRG23100120230173749 10/01/2023 Satnam Singh 2602016WL017084 Satnam Singh 00354 PUNB0747900 3948 3948 Processed 13/01/2023 7881172884 Satnam Singh ()
SubTotal 3948 3948
55 HARSHA CHHINA PB-02-001-094-001/254
(MATTIA) 		2602016000NRG23100120230173795 10/01/2023 Jajwant Singh 2602016WL017094 Jajwant Singh 00415 SBIN0001259 3666 3666 Processed 13/01/2023 7881172872 MR JAJWANT SINGH SO DALIP SINGH ()
SubTotal 3666 3666
56 HARSHA CHHINA PB-02-016-014-001/114
(DHARIWAL) 		2602016000NRG23100120230173759 10/01/2023 harjit kaur 2602016WL017085 harjit kaur 00415 SBIN0002455 2820 2820 Processed 13/01/2023 7881172873 MRS HARJIT KAUR ()
57 HARSHA CHHINA PB-02-016-020-001/111
(H.C. UCHHA KILA) 		2602016000NRG23100120230173653 10/01/2023 AKASHDEEP SINGH 2602016WL017067 AKASHDEEP SINGH 00415 SBIN0002455 282 282 Processed 13/01/2023 7881172874 MR AKASHDEEP SINGH ()
SubTotal 3102 3102
58 HARSHA CHHINA PB-02-016-014-001/117
(DHARIWAL) 		2602016000NRG23100120230173761 10/01/2023 amar kour 2602016WL017085 amar kour 00415 SBIN0050461 2820 2820 Processed 13/01/2023 7881172875 MRS AMARJEET KAUR ()
59 HARSHA CHHINA PB-02-016-014-001/135
(DHARIWAL) 		2602016000NRG23100120230173765 10/01/2023 Sharanjit Kaur 2602016WL017085 Sharanjit Kaur 00415 SBIN0050461 2820 2820 Processed 13/01/2023 7881172882 MRS SHARANJIT KAUR WO BALWINDER SINGH ()
60 HARSHA CHHINA PB-02-016-020-001/93
(H.C. UCHHA KILA) 		2602016000NRG23100120230173656 10/01/2023 mandeep singh 2602016WL017067 mandeep singh 00415 SBIN0050461 282 282 Processed 13/01/2023 7881172883 MR MANDEEP SINGH ()
SubTotal 5922 5922
61 HARSHA CHHINA PB-02-016-006-001/405
(BHITEWAD) 		2602016000NRG23100120230173788 10/01/2023 AKASH SINGH 2602016WL017092 AKASH SINGH 00415 SBIN0050471 3666 3666 Rejected 13/01/2023 7881172876 No Such Account
62 HARSHA CHHINA PB-02-016-025-001/306
(JHANJOTI) 		2602016000NRG23100120230173789 10/01/2023 Bavi 2602016WL017092 Bavi 00415 SBIN0050471 3666 3666 Processed 13/01/2023 7881172877 MRS BAVI BAVI ()
63 HARSHA CHHINA PB-02-016-025-001/307
(JHANJOTI) 		2602016000NRG23100120230173790 10/01/2023 Amandeep Kaur 2602016WL017092 Amandeep Kaur 00415 SBIN0050471 3666 3666 Processed 13/01/2023 7881172878 MRS AMANDEEP KAUR ()
SubTotal 10998 10998
64 HARSHA CHHINA PB-02-016-049-001/48
(RODALA) 		2602016000NRG23100120230173772 10/01/2023 samsher singh 2602016WL017087 samsher singh 00468 UBIN0561533 1974 1974 Processed 13/01/2023 7881172880 samsher singh ()
65 HARSHA CHHINA PB-02-016-049-001/62
(RODALA) 		2602016000NRG23100120230173774 10/01/2023 Baljit Kaur 2602016WL017087 Baljit Kaur 00468 UBIN0561533 1974 1974 Processed 13/01/2023 7881172879 Baljit Kaur ()
SubTotal 3948 3948
Total 227292 227292

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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_100123FTO_99239 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2538
2 HARSHA CHHINA PB2602016_100123FTO_99239 Central Bank Of India CBIN0282192 OTHIAN 40326
3 HARSHA CHHINA PB2602016_100123FTO_99239 HDFC HDFC0003267 Othian 3666
4 HARSHA CHHINA PB2602016_100123FTO_99239 HDFC HDFC0007683 Harsa Chinna 12690
5 HARSHA CHHINA PB2602016_100123FTO_99239 HDFC HDFC0009007 LASHKARI NANGAL 4230
6 HARSHA CHHINA PB2602016_100123FTO_99239 IDBI Bank IBKL0000918 AJNALA 8460
7 HARSHA CHHINA PB2602016_100123FTO_99239 IDBI Bank IBKL0001416 BOHLIAN 7050
8 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 14946
9 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 2538
10 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab & Sind Bank PSIB0021002 loharka kalan 19740
11 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab & Sind Bank PSIB0021201 Laskari Nangal 8460
12 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48222
13 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab National Bank PUNB0050500 AJNALA 4230
14 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab National Bank PUNB0083900 RAJASANSI 6768
15 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab National Bank PUNB0090900 VACHHOYA 3948
16 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab National Bank PUNB0134810 Chogawan amritsar 3666
17 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab National Bank PUNB0158110 HARSHA CHINNA 4230
18 HARSHA CHHINA PB2602016_100123FTO_99239 Punjab National Bank PUNB0747900 GOLDEN TEMPLE COMPLEX AMRITSAR 3948
19 HARSHA CHHINA PB2602016_100123FTO_99239 State Bank of India SBIN0001259 AJNALA 3666
20 HARSHA CHHINA PB2602016_100123FTO_99239 State Bank of India SBIN0002455 ACC,AMRITSAR 3102
21 HARSHA CHHINA PB2602016_100123FTO_99239 State Bank of India SBIN0050461 HARSHA CHHINA 5922
22 HARSHA CHHINA PB2602016_100123FTO_99239 State Bank of India SBIN0050471 JHAN JHOTI 10998
23 HARSHA CHHINA PB2602016_100123FTO_99239 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 3948

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