Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_120123FTO_100030
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-02-016-006-001/204
(BHITEWAD) 		2602016000NRG23120120230174707 12/01/2023 Sukhwinder Singh 2602016WL017193 Sukhwinder Singh 00045 BARB0VJGNDU 3948 3948 Processed 20/01/2023 8086787750 Sukhwinder Singh ()
SubTotal 3948 3948
2 HARSHA CHHINA PB-02-002-098-002/79
(NEPAL) 		2602001000NRG23120120230174670 12/01/2023 Mukhtar Singh 2602001WL017188 Mukhtar Singh 00078 CNRB0003145 1692 1692 Processed 20/01/2023 8086787804 Mukhtar Singh ()
SubTotal 1692 1692
3 HARSHA CHHINA PB-02-016-045-001/452
(OTHIAN) 		2602016000NRG23120120230174719 12/01/2023 ratta 2602016WL017193 ratta 00089 CBIN0282192 3948 3948 Processed 20/01/2023 8086787805 ratta ()
SubTotal 3948 3948
4 HARSHA CHHINA PB-02-016-006-001/277
(BHITEWAD) 		2602016000NRG23120120230174712 12/01/2023 Rajbir kaur 2602016WL017193 Rajbir kaur 00152 HDFC0002880 3948 3948 Processed 20/01/2023 8086787803 Rajbir kaur ()
SubTotal 3948 3948
5 HARSHA CHHINA PB-02-002-075-001/93
(KOTLI KHIARA) 		2602002000NRG23120120230174675 12/01/2023 Rajdeep 2602002WL017189 Rajdeep 00152 HDFC0004869 3948 3948 Processed 20/01/2023 8086787751 Rajdeep ()
6 HARSHA CHHINA PB-02-002-075-001/94
(KOTLI KHIARA) 		2602002000NRG23120120230174676 12/01/2023 Baj Singh 2602002WL017189 Baj Singh 00152 HDFC0004869 3948 3948 Processed 20/01/2023 8086787802 Baj Singh ()
7 HARSHA CHHINA PB-02-002-075-001/94
(KOTLI KHIARA) 		2602002000NRG23120120230174677 12/01/2023 Baj Singh 2602002WL017189 Baj Singh 00152 HDFC0004869 3948 3948 Processed 20/01/2023 8086787801 Baj Singh ()
SubTotal 11844 11844
8 HARSHA CHHINA PB-02-002-098-002/121
(NEPAL) 		2602001000NRG23120120230174663 12/01/2023 Balwinder Kaur 2602001WL017188 Balwinder Kaur 00165 IBKL0000918 1692 1692 Processed 20/01/2023 8086787800 Balwinder Kaur ()
SubTotal 1692 1692
9 HARSHA CHHINA PB-02-001-017-001/269
(BHOLIAN) 		2602016000NRG23120120230174615 12/01/2023 Dalbir Kaur 2602016WL017185 Dalbir Kaur 00165 IBKL0001416 3948 3948 Processed 20/01/2023 8086787799 Dalbir Kaur ()
10 HARSHA CHHINA PB-02-001-017-001/269
(BHOLIAN) 		2602016000NRG23120120230174616 12/01/2023 kulwant singh 2602016WL017185 kulwant singh 00165 IBKL0001416 3948 3948 Processed 20/01/2023 8086787754 kulwant singh ()
11 HARSHA CHHINA PB-02-001-017-001/269
(BHOLIAN) 		2602016000NRG23120120230174617 12/01/2023 pooja 2602016WL017185 pooja 00165 IBKL0001416 3948 3948 Processed 20/01/2023 8086787753 pooja ()
12 HARSHA CHHINA PB-02-001-017-001/524
(BHOLIAN) 		2602016000NRG23120120230174620 12/01/2023 Gurnam 2602016WL017185 Gurnam 00165 IBKL0001416 3948 3948 Processed 20/01/2023 8086787752 Gurnam ()
13 HARSHA CHHINA PB-02-002-098-002/361
(NEPAL) 		2602001000NRG23120120230174665 12/01/2023 Priya 2602001WL017188 Priya 00165 IBKL0001416 1692 1692 Processed 20/01/2023 8086787755 Priya ()
14 HARSHA CHHINA PB-02-016-013-001/185
(DALAM) 		2602016000NRG23120120230174631 12/01/2023 Gurpreet kaur 2602016WL017185 Gurpreet kaur 00165 IBKL0001416 3948 3948 Processed 20/01/2023 8086787757 Gurpreet kaur ()
15 HARSHA CHHINA PB-02-016-061-001/451
(UMARPURA) 		2602001000NRG23120120230174672 12/01/2023 fariad singh 2602001WL017188 fariad singh 00165 IBKL0001416 1692 1692 Processed 20/01/2023 8086787756 fariad singh ()
SubTotal 23124 23124
16 HARSHA CHHINA PB-02-016-006-001/331
(BHITEWAD) 		2602016000NRG23120120230174713 12/01/2023 Balwinder Kaur 2602016WL017193 Balwinder Kaur 00349 PSIB0000583 3948 3948 Processed 20/01/2023 8086787798 Balwinder Kaur ()
SubTotal 3948 3948
17 HARSHA CHHINA PB-02-002-075-001/87
(KOTLI KHIARA) 		2602002000NRG23120120230174674 12/01/2023 Sawinder Kaur 2602002WL017189 Sawinder Kaur 00349 PSIB0000595 3948 3948 Processed 20/01/2023 8086787758 Sawinder Kaur ()
SubTotal 3948 3948
18 HARSHA CHHINA PB-02-016-006-001/260
(BHITEWAD) 		2602016000NRG23120120230174710 12/01/2023 Vijay 2602016WL017193 Vijay 00349 PSIB0020950 3948 3948 Processed 20/01/2023 8086787759 Vijay ()
19 HARSHA CHHINA PB-02-016-006-001/274
(BHITEWAD) 		2602016000NRG23120120230174711 12/01/2023 Kashmir Kaur 2602016WL017193 Kashmir Kaur 00349 PSIB0020950 3948 3948 Processed 20/01/2023 8086787796 Kashmir Kaur ()
20 HARSHA CHHINA PB-02-016-006-001/345
(BHITEWAD) 		2602016000NRG23120120230174717 12/01/2023 Bholan 2602016WL017193 Bholan 00349 PSIB0020950 3948 3948 Processed 20/01/2023 8086787797 Bholan ()
SubTotal 11844 11844
21 HARSHA CHHINA PB-02-002-098-002/365
(NEPAL) 		2602001000NRG23120120230174666 12/01/2023 bachan singh 2602001WL017188 bachan singh 00349 PSIB0020977 1692 1692 Processed 20/01/2023 8086787760 bachan singh ()
SubTotal 1692 1692
22 HARSHA CHHINA PB-02-016-008-001/250
(BUA NANGLI) 		2602016000NRG23120120230174641 12/01/2023 Manpreet Kaur 2602016WL017186 Manpreet Kaur 00349 PSIB0021002 3666 3666 Processed 20/01/2023 8086787795 Manpreet Kaur ()
SubTotal 3666 3666
23 HARSHA CHHINA PB-02-016-008-001/8
(BUA NANGLI) 		2602016000NRG23120120230174646 12/01/2023 SUKHWANT KAUR 2602016WL017186 SUKHWANT KAUR 00349 PSIB0021078 3666 3666 Processed 20/01/2023 8086787794 SUKHWANT KAUR ()
SubTotal 3666 3666
24 HARSHA CHHINA PB-02-016-038-001/118
(MACCHI NANGAL) 		2602016000NRG23120120230174612 12/01/2023 Arjinder Singh 2602016WL017183 Arjinder Singh 00349 PSIB0021201 4230 4230 Processed 20/01/2023 8086787793 Arjinder Singh ()
SubTotal 4230 4230
25 HARSHA CHHINA PB-02-002-098-002/369
(NEPAL) 		2602001000NRG23120120230174668 12/01/2023 jaswant singh 2602001WL017188 jaswant singh 00349 PSIB0021206 1692 1692 Processed 20/01/2023 8086787761 jaswant singh ()
SubTotal 1692 1692
26 HARSHA CHHINA PB-02-001-017-001/297
(BHOLIAN) 		2602016000NRG23120120230174618 12/01/2023 Paramjit Kaur 2602016WL017185 Paramjit Kaur 00352 PUNB0PGB003 3948 3948 Rejected 20/01/2023 8086787773 No Such Account
27 HARSHA CHHINA PB-02-001-094-001/206
(MATTIA) 		2602016000NRG23120120230174628 12/01/2023 Baljinder kaur 2602016WL017185 Baljinder kaur 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086787785 Baljinder kaur ()
28 HARSHA CHHINA PB-02-002-098-002/368
(NEPAL) 		2602001000NRG23120120230174667 12/01/2023 sucha singh 2602001WL017188 sucha singh 00352 PUNB0PGB003 1692 1692 Rejected 20/01/2023 8086787772 No Such Account
29 HARSHA CHHINA PB-02-016-006-001/279
(BHITEWAD) 		2602016000NRG23120120230174614 12/01/2023 Sukhwinder singh 2602016WL017184 Sukhwinder singh 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086787774 Sukhwinder singh ()
30 HARSHA CHHINA PB-02-016-006-001/341
(BHITEWAD) 		2602016000NRG23120120230174714 12/01/2023 Jatinder Singh 2602016WL017193 Jatinder Singh 00352 PUNB0PGB003 3948 3948 Processed 20/01/2023 8086787775 Jatinder Singh ()
31 HARSHA CHHINA PB-02-016-019-001/183
(H.C. SABAZPUR) 		2602016000NRG23120120230174598 12/01/2023 Parwanti Devi 2602016WL017182 Parwanti Devi 00352 PUNB0PGB003 2256 2256 Processed 20/01/2023 8086787786 Parwanti Devi ()
32 HARSHA CHHINA PB-02-016-019-001/35
(H.C. SABAZPUR) 		2602016000NRG23120120230174603 12/01/2023 Gulzar Singh 2602016WL017182 Gulzar Singh 00352 PUNB0PGB003 2256 2256 Processed 20/01/2023 8086787787 Gulzar Singh ()
33 HARSHA CHHINA PB-02-016-061-001/220
(UMARPURA) 		2602001000NRG23120120230174671 12/01/2023 Happy 2602001WL017188 Happy 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086787788 Happy ()
SubTotal 20868 20868
34 HARSHA CHHINA PB-02-016-001-001/466
(ADLIWALA) 		2602016000NRG23120120230174706 12/01/2023 Ravi Singh 2602016WL017193 Ravi Singh 00354 PUNB0083900 3948 3948 Processed 20/01/2023 8086787765 Ravi Singh ()
35 HARSHA CHHINA PB-02-016-008-001/127
(BUA NANGLI) 		2602016000NRG23120120230174633 12/01/2023 Khazan Singh 2602016WL017186 Khazan Singh 00354 PUNB0083900 3666 3666 Processed 20/01/2023 8086787763 Khazan Singh ()
36 HARSHA CHHINA PB-02-016-008-001/163
(BUA NANGLI) 		2602016000NRG23120120230174635 12/01/2023 manmeet kaur 2602016WL017186 manmeet kaur 00354 PUNB0083900 3666 3666 Processed 20/01/2023 8086787766 manmeet kaur ()
37 HARSHA CHHINA PB-02-016-008-001/242
(BUA NANGLI) 		2602016000NRG23120120230174639 12/01/2023 SHARANJIT KAUR 2602016WL017186 SHARANJIT KAUR 00354 PUNB0083900 3666 3666 Processed 20/01/2023 8086787792 SHARANJIT KAUR ()
38 HARSHA CHHINA PB-02-016-008-001/248
(BUA NANGLI) 		2602016000NRG23120120230174640 12/01/2023 RAJBIR KAUR 2602016WL017186 RAJBIR KAUR 00354 PUNB0083900 3666 3666 Processed 20/01/2023 8086787762 RAJBIR KAUR ()
39 HARSHA CHHINA PB-02-016-008-001/251
(BUA NANGLI) 		2602016000NRG23120120230174642 12/01/2023 Ranjit Kaur 2602016WL017186 Ranjit Kaur 00354 PUNB0083900 3666 3666 Processed 20/01/2023 8086787791 Ranjit Kaur ()
40 HARSHA CHHINA PB-02-016-008-001/255
(BUA NANGLI) 		2602016000NRG23120120230174699 12/01/2023 Kanso 2602016WL017191 Kanso 00354 PUNB0083900 4230 4230 Processed 20/01/2023 8086787764 Kanso ()
41 HARSHA CHHINA PB-02-016-008-001/271
(BUA NANGLI) 		2602016000NRG23120120230174643 12/01/2023 Rajwant Kaur 2602016WL017186 Rajwant Kaur 00354 PUNB0083900 3666 3666 Processed 20/01/2023 8086787767 Rajwant Kaur ()
SubTotal 30174 30174
42 HARSHA CHHINA PB-02-016-006-001/343
(BHITEWAD) 		2602016000NRG23120120230174716 12/01/2023 Jaspal Singh 2602016WL017193 Jaspal Singh 00354 PUNB0134810 3948 3948 Processed 20/01/2023 8086787768 Jaspal Singh ()
SubTotal 3948 3948
43 HARSHA CHHINA PB-02-016-013-001/186
(DALAM) 		2602016000NRG23120120230174632 12/01/2023 Rano 2602016WL017185 Rano 00354 PUNB0158110 3948 3948 Processed 20/01/2023 8086787790 Rano ()
44 HARSHA CHHINA PB-02-016-018-001/167
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174653 12/01/2023 Mandeep Kaur 2602016WL017187 Mandeep Kaur 00354 PUNB0158110 2538 2538 Processed 20/01/2023 8086787769 Mandeep Kaur ()
45 HARSHA CHHINA PB-02-016-018-001/97
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174661 12/01/2023 kuldeep singh 2602016WL017187 kuldeep singh 00354 PUNB0158110 282 282 Processed 20/01/2023 8086787789 kuldeep singh ()
46 HARSHA CHHINA PB-02-016-019-001/212
(H.C. SABAZPUR) 		2602016000NRG23120120230174600 12/01/2023 Surjit Singh 2602016WL017182 Surjit Singh 00354 PUNB0158110 2256 2256 Processed 20/01/2023 8086787771 Surjit Singh ()
47 HARSHA CHHINA PB-02-016-019-001/24
(H.C. SABAZPUR) 		2602016000NRG23120120230174601 12/01/2023 Balwinder Singh 2602016WL017182 Balwinder Singh 00354 PUNB0158110 2256 2256 Processed 20/01/2023 8086787770 Balwinder Singh ()
SubTotal 11280 11280
48 HARSHA CHHINA PB-02-016-008-001/220
(BUA NANGLI) 		2602016000NRG23120120230174637 12/01/2023 RAJ KAUR 2602016WL017186 RAJ KAUR 00415 SBIN0002455 3666 3666 Processed 20/01/2023 8086787776 MRS RAJ KAUR ()
SubTotal 3666 3666
49 HARSHA CHHINA PB-02-016-013-001/120
(DALAM) 		2602016000NRG23120120230174630 12/01/2023 Joginder Singh 2602016WL017185 Joginder Singh 00415 SBIN0050461 3948 3948 Processed 20/01/2023 8086787782 MR JAGINDER SINGH SOJAGIR SINGH ()
50 HARSHA CHHINA PB-02-016-018-001/120
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174652 12/01/2023 Kulwant kaur 2602016WL017187 Kulwant kaur 00415 SBIN0050461 2538 2538 Processed 20/01/2023 8086787783 MRS KULWANT KAUR ()
51 HARSHA CHHINA PB-02-016-018-001/30
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174655 12/01/2023 Nishan Singh 2602016WL017187 Nishan Singh 00415 SBIN0050461 2538 2538 Processed 20/01/2023 8086787777 MR VISHAL VISHAL ()
52 HARSHA CHHINA PB-02-016-018-001/75
(H.C. KUKRAN WALA) 		2602016000NRG23120120230174659 12/01/2023 savinder kaur 2602016WL017187 savinder kaur 00415 SBIN0050461 282 282 Processed 20/01/2023 8086787778 MRS SAVINDER KAUR ()
53 HARSHA CHHINA PB-02-016-019-001/62
(H.C. SABAZPUR) 		2602016000NRG23120120230174605 12/01/2023 Balbir Kaur 2602016WL017182 Balbir Kaur 00415 SBIN0050461 2256 2256 Processed 20/01/2023 8086787784 MRS BALBIR KAUR ()
SubTotal 11562 11562
54 HARSHA CHHINA PB-02-016-006-001/233
(BHITEWAD) 		2602016000NRG23120120230174709 12/01/2023 Butta Singh 2602016WL017193 Butta Singh 00415 SBIN0050471 3948 3948 Processed 20/01/2023 8086787781 MR BUTTA SINGH ()
55 HARSHA CHHINA PB-02-016-006-001/348
(BHITEWAD) 		2602016000NRG23120120230174718 12/01/2023 Nanak Singh 2602016WL017193 Nanak Singh 00415 SBIN0050471 3948 3948 Processed 20/01/2023 8086787779 MR GAJAN SINGH ()
SubTotal 7896 7896
56 HARSHA CHHINA PB-02-001-094-001/199
(MATTIA) 		2602016000NRG23120120230174627 12/01/2023 Paramjit kaur 2602016WL017185 Paramjit kaur 00468 UBIN0566675 3948 3948 Processed 20/01/2023 8086787807 Paramjit kaur ()
57 HARSHA CHHINA PB-02-001-094-001/248
(MATTIA) 		2602016000NRG23120120230174629 12/01/2023 Dilpreet Singh 2602016WL017185 Dilpreet Singh 00468 UBIN0566675 3948 3948 Processed 20/01/2023 8086787780 Dilpreet Singh ()
SubTotal 7896 7896
58 HARSHA CHHINA PB-02-016-008-001/274
(BUA NANGLI) 		2602016000NRG23120120230174644 12/01/2023 SUCHA SINGH 2602016WL017186 SUCHA SINGH 00468 UBIN0819581 3666 3666 Processed 20/01/2023 8086787806 SUCHA SINGH ()
SubTotal 3666 3666
Total 185838 185838

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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_120123FTO_100030 Bank of Baroda BARB0VJGNDU GNDU Amritsar 3948
2 HARSHA CHHINA PB2602016_120123FTO_100030 Canara Bank CNRB0003145 AJNALA 1692
3 HARSHA CHHINA PB2602016_120123FTO_100030 Central Bank Of India CBIN0282192 OTHIAN 3948
4 HARSHA CHHINA PB2602016_120123FTO_100030 HDFC HDFC0002880 HDFC Bank Chogawan 3948
5 HARSHA CHHINA PB2602016_120123FTO_100030 HDFC HDFC0004869 JASRAUR 11844
6 HARSHA CHHINA PB2602016_120123FTO_100030 IDBI Bank IBKL0000918 AJNALA 1692
7 HARSHA CHHINA PB2602016_120123FTO_100030 IDBI Bank IBKL0001416 BOHLIAN 23124
8 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3948
9 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3948
10 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 11844
11 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0020977 AJNALA 1692
12 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0021002 loharka kalan 3666
13 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0021078 RAJA SANSI 3666
14 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0021201 Laskari Nangal 4230
15 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
16 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20868
17 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab National Bank PUNB0083900 RAJASANSI 30174
18 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab National Bank PUNB0134810 Chogawan amritsar 3948
19 HARSHA CHHINA PB2602016_120123FTO_100030 Punjab National Bank PUNB0158110 HARSHA CHINNA 11280
20 HARSHA CHHINA PB2602016_120123FTO_100030 State Bank of India SBIN0002455 ACC,AMRITSAR 3666
21 HARSHA CHHINA PB2602016_120123FTO_100030 State Bank of India SBIN0050461 HARSHA CHHINA 11562
22 HARSHA CHHINA PB2602016_120123FTO_100030 State Bank of India SBIN0050471 JHAN JHOTI 7896
23 HARSHA CHHINA PB2602016_120123FTO_100030 Union Bank of India UBIN0566675 AJNALA 7896
24 HARSHA CHHINA PB2602016_120123FTO_100030 Union Bank of India UBIN0819581 HEIR 3666

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