Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_120123FTO_100048
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-02-016-034-001/206
(KOTLI SAKKA) 		2602016000NRG23120120230174809 12/01/2023 Gurpreet Singh 2602016WL017201 Gurpreet Singh 00089 CBIN0282192 2820 2820 Processed 20/01/2023 8086787738 Gurpreet Singh ()
2 HARSHA CHHINA PB-02-016-042-001/49
(MOHAR) 		2602016000NRG23120120230174814 12/01/2023 Amandeep Kaur 2602016WL017201 Amandeep Kaur 00089 CBIN0282192 3666 3666 Processed 20/01/2023 8086787721 Amandeep Kaur ()
3 HARSHA CHHINA PB-02-016-045-001/303
(OTHIAN) 		2602016000NRG23120120230174816 12/01/2023 Jagtar singh 2602016WL017201 Jagtar singh 00089 CBIN0282192 3666 3666 Processed 20/01/2023 8086787720 Jagtar singh ()
4 HARSHA CHHINA PB-02-016-045-001/303
(OTHIAN) 		2602016000NRG23120120230174817 12/01/2023 kulwant Kaur 2602016WL017201 kulwant Kaur 00089 CBIN0282192 3666 3666 Processed 20/01/2023 8086787722 kulwant Kaur ()
5 HARSHA CHHINA PB-02-016-045-001/347
(OTHIAN) 		2602016000NRG23120120230174818 12/01/2023 Gurnam Singh 2602016WL017201 Gurnam Singh 00089 CBIN0282192 3666 3666 Processed 20/01/2023 8086787740 Gurnam Singh ()
6 HARSHA CHHINA PB-02-016-045-001/470
(OTHIAN) 		2602016000NRG23120120230174819 12/01/2023 Jugraj Singh 2602016WL017201 Jugraj Singh 00089 CBIN0282192 3666 3666 Processed 20/01/2023 8086787739 Jugraj Singh ()
7 HARSHA CHHINA PB-02-016-045-001/474
(OTHIAN) 		2602016000NRG23120120230174820 12/01/2023 RANI 2602016WL017201 RANI 00089 CBIN0282192 3666 3666 Processed 20/01/2023 8086787724 RANI ()
8 HARSHA CHHINA PB-02-016-045-001/475
(OTHIAN) 		2602016000NRG23120120230174821 12/01/2023 KARAMJIT KAUR 2602016WL017201 KARAMJIT KAUR 00089 CBIN0282192 3666 3666 Processed 20/01/2023 8086787723 KARAMJIT KAUR ()
SubTotal 28482 28482
9 HARSHA CHHINA PB-02-016-042-001/208
(MOHAR) 		2602016000NRG23120120230174813 12/01/2023 Ravinder Singh 2602016WL017201 Ravinder Singh 00152 HDFC0003267 3666 3666 Processed 20/01/2023 8086787737 Ravinder Singh ()
SubTotal 3666 3666
10 HARSHA CHHINA PB-02-016-061-001/336
(UMARPURA) 		2602016000NRG23120120230174828 12/01/2023 Kulwinder Kaur 2602016WL017201 Kulwinder Kaur 00165 IBKL0001416 3666 3666 Processed 20/01/2023 8086787736 Kulwinder Kaur ()
SubTotal 3666 3666
11 HARSHA CHHINA PB-02-016-006-001/212
(BHITEWAD) 		2602016000NRG23120120230174708 12/01/2023 Bhinder Kaur 2602016WL017193 Bhinder Kaur 00349 PSIB0020950 3948 3948 Processed 20/01/2023 8086787725 Bhinder Kaur ()
SubTotal 3948 3948
12 HARSHA CHHINA PB-02-016-034-001/224
(KOTLI SAKKA) 		2602016000NRG23120120230174810 12/01/2023 ninderpal singh 2602016WL017201 ninderpal singh 00352 PUNB0PGB003 2820 2820 Processed 20/01/2023 8086787733 ninderpal singh ()
13 HARSHA CHHINA PB-02-016-034-001/36
(KOTLI SAKKA) 		2602016000NRG23120120230174811 12/01/2023 Rawel Singh 2602016WL017201 Rawel Singh 00352 PUNB0PGB003 2820 2820 Processed 20/01/2023 8086787728 Rawel Singh ()
14 HARSHA CHHINA PB-02-016-042-001/189
(MOHAR) 		2602016000NRG23120120230174812 12/01/2023 Hari singh 2602016WL017201 Hari singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086787729 Hari singh ()
15 HARSHA CHHINA PB-02-016-045-001/190
(OTHIAN) 		2602016000NRG23120120230174815 12/01/2023 SUKHMANDEEP SINGH 2602016WL017201 SUKHMANDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086787730 SUKHMANDEEP SINGH ()
16 HARSHA CHHINA PB-02-016-045-001/476
(OTHIAN) 		2602016000NRG23120120230174822 12/01/2023 SABA SINGH 2602016WL017201 SABA SINGH 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086787727 SABA SINGH ()
17 HARSHA CHHINA PB-02-016-045-001/79
(OTHIAN) 		2602016000NRG23120120230174823 12/01/2023 JASPREET KAUR 2602016WL017201 JASPREET KAUR 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086787731 JASPREET KAUR ()
18 HARSHA CHHINA PB-02-016-061-001/155
(UMARPURA) 		2602016000NRG23120120230174825 12/01/2023 Jasbir Singh 2602016WL017201 Jasbir Singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086787735 Jasbir Singh ()
19 HARSHA CHHINA PB-02-016-061-001/317
(UMARPURA) 		2602016000NRG23120120230174827 12/01/2023 gurpreet singh 2602016WL017201 gurpreet singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086787732 gurpreet singh ()
SubTotal 27636 27636
20 HARSHA CHHINA PB-02-016-006-001/342
(BHITEWAD) 		2602016000NRG23120120230174715 12/01/2023 Sunny Singh 2602016WL017193 Sunny Singh 00354 PUNB0134810 3948 3948 Processed 20/01/2023 8086787726 Sunny Singh ()
SubTotal 3948 3948
21 HARSHA CHHINA PB-02-001-094-001/254
(MATTIA) 		2602016000NRG23120120230174808 12/01/2023 Jajwant Singh 2602016WL017201 Jajwant Singh 00415 SBIN0001259 3666 3666 Processed 20/01/2023 8086787734 MR JAJWANT SINGH SO DALIP SINGH ()
SubTotal 3666 3666
Total 75012 75012

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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_100048 Central Bank Of India CBIN0282192 OTHIAN 28482
2 HARSHA CHHINA PB2602016_120123FTO_100048 HDFC HDFC0003267 Othian 3666
3 HARSHA CHHINA PB2602016_120123FTO_100048 IDBI Bank IBKL0001416 BOHLIAN 3666
4 HARSHA CHHINA PB2602016_120123FTO_100048 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3948
5 HARSHA CHHINA PB2602016_120123FTO_100048 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27636
6 HARSHA CHHINA PB2602016_120123FTO_100048 Punjab National Bank PUNB0134810 Chogawan amritsar 3948
7 HARSHA CHHINA PB2602016_120123FTO_100048 State Bank of India SBIN0001259 AJNALA 3666

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