Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_120123APB_FTO_100032
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-02-016-041-001/2
(MEHALANWALA) 		2602016000NRG23120120230174721 12/01/2023 HARBANS SINGH 2602016WL017194 HARBANS SINGH 00114 UTIB0SASR01 3948 3948 Processed 20/01/2023 8086774328 HARBANS SINGH S/O BAHADAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3948 3948
2 HARSHA CHHINA PB-02-001-017-001/528
(BHOLIAN) 		2602016000NRG23120120230174621 12/01/2023 Raj 2602016WL017185 Raj 00165 IBKL0001416 3948 3948 Processed 20/01/2023 8086774335 RAJ IDBI BANK(607095)
3 HARSHA CHHINA PB-02-001-017-001/607
(BHOLIAN) 		2602016000NRG23120120230174622 12/01/2023 maanu 2602016WL017185 maanu 00165 IBKL0001416 3948 3948 Processed 20/01/2023 8086774334 MAANU IDBI BANK(607095)
SubTotal 7896 7896
4 HARSHA CHHINA PB-02-016-008-001/145
(BUA NANGLI) 		2602016000NRG23120120230174634 12/01/2023 Jasbir Kaur 2602016WL017186 Jasbir Kaur 00349 PSIB0021078 3666 3666 Processed 20/01/2023 8086774331 JASBIR KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
5 HARSHA CHHINA PB-02-002-098-002/322
(NEPAL) 		2602001000NRG23120120230174664 12/01/2023 Simer Kaur 2602001WL017188 Simer Kaur 00349 PSIB0021206 1692 1692 Processed 20/01/2023 8086774333 SIMAR KAUR PUNJAB & SIND BANK(607087)
6 HARSHA CHHINA PB-02-002-098-002/41
(NEPAL) 		2602001000NRG23120120230174669 12/01/2023 sukhwinder singh 2602001WL017188 sukhwinder singh 00349 PSIB0021206 1692 1692 Processed 20/01/2023 8086774332 SUKHWINDER SINGH SO SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
7 HARSHA CHHINA PB-02-001-017-001/424
(BHOLIAN) 		2602016000NRG23120120230174619 12/01/2023 Charno 2602016WL017185 Charno 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086774327 CHARNO IDBI BANK(607095)
8 HARSHA CHHINA PB-02-001-017-001/608
(BHOLIAN) 		2602016000NRG23120120230174623 12/01/2023 paramjeet singh 2602016WL017185 paramjeet singh 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086774350 PARMJIT SINGH IDBI BANK(607095)
9 HARSHA CHHINA PB-02-001-017-001/609
(BHOLIAN) 		2602016000NRG23120120230174624 12/01/2023 chanan 2602016WL017185 chanan 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086774340 CHANAN IDBI BANK(607095)
10 HARSHA CHHINA PB-02-016-018-001/111
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174650 12/01/2023 Jaskarn kaur 2602016WL017187 Jaskarn kaur 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086774357 JASKIRAN KAUR W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-016-018-001/119
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174651 12/01/2023 Dalbir kaur 2602016WL017187 Dalbir kaur 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086774355 MISS MUSKAN DOMAHAM CHANDER STATE BANK OF INDIA(508548)
12 HARSHA CHHINA PB-02-016-018-001/171
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174654 12/01/2023 SANDEEP KAUR 2602016WL017187 SANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086774354 SANDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
13 HARSHA CHHINA PB-02-016-018-001/301
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174656 12/01/2023 AMRIKO 2602016WL017187 AMRIKO 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086774352 AMRIKO W/O DEVID MASIN PUNJAB GRAMIN BANK(607138)
14 HARSHA CHHINA PB-02-016-019-001/13
(H.C. SABAZPUR) 		2602016000NRG23120120230174597 12/01/2023 SATNAM SINGH 2602016WL017182 SATNAM SINGH 00352 PUNB0PGB003 2256 2256 Processed 20/01/2023 8086774353 SATNAM SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
15 HARSHA CHHINA PB-02-016-019-001/71
(H.C. SABAZPUR) 		2602016000NRG23120120230174608 12/01/2023 Satnam Singh 2602016WL017182 Satnam Singh 00352 PUNB0PGB003 2256 2256 Processed 20/01/2023 8086774356 SATNAM SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-038-001/115
(MACCHI NANGAL) 		2602016000NRG23120120230174611 12/01/2023 Kulbir Singh 2602016WL017183 Kulbir Singh 00352 PUNB0PGB003 4230 4230 Processed 20/01/2023 8086774359 KULBIR SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
17 HARSHA CHHINA PB-02-016-038-001/160
(MACCHI NANGAL) 		2602016000NRG23120120230174613 12/01/2023 surjit singh 2602016WL017183 surjit singh 00352 PUNB0PGB003 4230 4230 Processed 20/01/2023 8086774351 SURJIT SINGH SO AJIT SINGH BANK OF INDIA(508505)
SubTotal 34968 34968
18 HARSHA CHHINA PB-02-001-094-001/109
(MATTIA) 		2602016000NRG23120120230174625 12/01/2023 Lakhwinder Kaur 2602016WL017185 Lakhwinder Kaur 00354 PUNB0050500 3948 3948 Processed 20/01/2023 8086774329 LAKHWINDER KAUR W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
19 HARSHA CHHINA PB-02-016-008-001/78
(BUA NANGLI) 		2602016000NRG23120120230174645 12/01/2023 Kirpal singh 2602016WL017186 Kirpal singh 00354 PUNB0083900 3666 3666 Processed 20/01/2023 8086774361 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-041-001/199
(MEHALANWALA) 		2602016000NRG23120120230174720 12/01/2023 SARBJIT KAUR 2602016WL017194 SARBJIT KAUR 00354 PUNB0083900 3948 3948 Processed 20/01/2023 8086774330 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
21 HARSHA CHHINA PB-02-016-018-001/58
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174657 12/01/2023 nirmal kaur 2602016WL017187 nirmal kaur 00354 PUNB0158110 2538 2538 Processed 20/01/2023 8086774358 NIRMAL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-019-001/205
(H.C. SABAZPUR) 		2602016000NRG23120120230174599 12/01/2023 Baljit Singh 2602016WL017182 Baljit Singh 00354 PUNB0158110 2256 2256 Processed 20/01/2023 8086774337 BALJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-019-001/69
(H.C. SABAZPUR) 		2602016000NRG23120120230174607 12/01/2023 Charanjit Kaur 2602016WL017182 Charanjit Kaur 00354 PUNB0158110 2256 2256 Processed 20/01/2023 8086774336 CHARANJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
24 HARSHA CHHINA PB-02-016-041-001/305
(MEHALANWALA) 		2602016000NRG23120120230174722 12/01/2023 rajwinder kaur 2602016WL017194 rajwinder kaur 00354 PUNB0158110 3948 3948 Processed 20/01/2023 8086774338 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 HARSHA CHHINA PB-02-016-041-001/57
(MEHALANWALA) 		2602016000NRG23120120230174723 12/01/2023 sandeep kaur 2602016WL017194 sandeep kaur 00354 PUNB0158110 3948 3948 Processed 20/01/2023 8086774360 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
26 HARSHA CHHINA PB-02-001-094-001/156
(MATTIA) 		2602016000NRG23120120230174626 12/01/2023 Jagir kaur 2602016WL017185 Jagir kaur 00415 SBIN0001259 3948 3948 Processed 20/01/2023 8086774339 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
27 HARSHA CHHINA PB-02-016-018-001/108
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174648 12/01/2023 Balram 2602016WL017187 Balram 00415 SBIN0050461 2538 2538 Processed 20/01/2023 8086774341 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
28 HARSHA CHHINA PB-02-016-018-001/74
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174658 12/01/2023 Jasbir Kaur 2602016WL017187 Jasbir Kaur 00415 SBIN0050461 282 282 Processed 20/01/2023 8086774346 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
29 HARSHA CHHINA PB-02-016-018-001/76
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174660 12/01/2023 narinder kaur 2602016WL017187 narinder kaur 00415 SBIN0050461 282 282 Processed 20/01/2023 8086774344 NARINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
30 HARSHA CHHINA PB-02-016-019-001/112
(H.C. SABAZPUR) 		2602016000NRG23120120230174596 12/01/2023 Ninder Kaur 2602016WL017182 Ninder Kaur 00415 SBIN0050461 2256 2256 Processed 20/01/2023 8086774349 NINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
31 HARSHA CHHINA PB-02-016-019-001/28
(H.C. SABAZPUR) 		2602016000NRG23120120230174602 12/01/2023 Chanchal Singh 2602016WL017182 Chanchal Singh 00415 SBIN0050461 2256 2256 Processed 20/01/2023 8086774345 MAHINDER KAUR W/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
32 HARSHA CHHINA PB-02-016-019-001/60
(H.C. SABAZPUR) 		2602016000NRG23120120230174604 12/01/2023 Surjit Kaur 2602016WL017182 Surjit Kaur 00415 SBIN0050461 2256 2256 Processed 20/01/2023 8086774343 MR SURJEET KAUR KAUR STATE BANK OF INDIA(508548)
33 HARSHA CHHINA PB-02-016-019-001/65
(H.C. SABAZPUR) 		2602016000NRG23120120230174606 12/01/2023 Jagir Kaur 2602016WL017182 Jagir Kaur 00415 SBIN0050461 2256 2256 Processed 20/01/2023 8086774348 MR JAGIR KAUR STATE BANK OF INDIA(508548)
34 HARSHA CHHINA PB-02-016-019-001/78
(H.C. SABAZPUR) 		2602016000NRG23120120230174609 12/01/2023 Kashmir Singh 2602016WL017182 Kashmir Singh 00415 SBIN0050461 2256 2256 Processed 20/01/2023 8086774342 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
35 HARSHA CHHINA PB-02-016-019-001/80
(H.C. SABAZPUR) 		2602016000NRG23120120230174610 12/01/2023 Harjinder kaur 2602016WL017182 Harjinder kaur 00415 SBIN0050461 2256 2256 Processed 20/01/2023 8086774347 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
Total 100956 100956

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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_120123APB_FTO_100032 District Central Cooperative Bank UTIB0SASR01 Chheharta 3948
2 HARSHA CHHINA PB2602016_120123APB_FTO_100032 IDBI Bank IBKL0001416 BOHLIAN 7896
3 HARSHA CHHINA PB2602016_120123APB_FTO_100032 Punjab & Sind Bank PSIB0021078 RAJA SANSI 3666
4 HARSHA CHHINA PB2602016_120123APB_FTO_100032 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3384
5 HARSHA CHHINA PB2602016_120123APB_FTO_100032 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34968
6 HARSHA CHHINA PB2602016_120123APB_FTO_100032 Punjab National Bank PUNB0050500 AJNALA 3948
7 HARSHA CHHINA PB2602016_120123APB_FTO_100032 Punjab National Bank PUNB0083900 RAJASANSI 7614
8 HARSHA CHHINA PB2602016_120123APB_FTO_100032 Punjab National Bank PUNB0158110 HARSHA CHINNA 14946
9 HARSHA CHHINA PB2602016_120123APB_FTO_100032 State Bank of India SBIN0001259 AJNALA 3948
10 HARSHA CHHINA PB2602016_120123APB_FTO_100032 State Bank of India SBIN0050461 HARSHA CHHINA 16638

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