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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_130522APB_FTO_7847
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-02-016-001-001/169
(ADLIWALA) 		2602016000NRG23130520220006189 13/05/2022 Parmjit Kaur 2602016WL000676 Parmjit Kaur 00032 UTIB0002216 1974 1974 Processed 26/05/2022 1586934006 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-022-001/17
(JAGDEV KALAN) 		2602016000NRG23120520220005922 13/05/2022 Charanjit 2602016WL000648 Charanjit 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933988 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
3 HARSHA CHHINA PB-02-016-022-001/197
(JAGDEV KALAN) 		2602016000NRG23120520220005924 13/05/2022 Daljit Singh 2602016WL000648 Daljit Singh 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933984 DALJEET KAUR WO SARABJEET SINGH PUNJAB & SIND BANK(607087)
4 HARSHA CHHINA PB-02-016-022-001/205
(JAGDEV KALAN) 		2602016000NRG23120520220005925 13/05/2022 Kuldeep Kaur 2602016WL000648 Kuldeep Kaur 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933981 KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI PUNJAB & SIND BANK(607087)
5 HARSHA CHHINA PB-02-016-022-001/207
(JAGDEV KALAN) 		2602016000NRG23120520220005926 13/05/2022 Manjit Kaur 2602016WL000648 Manjit Kaur 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933985 MANJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
6 HARSHA CHHINA PB-02-016-022-001/29
(JAGDEV KALAN) 		2602016000NRG23120520220005916 13/05/2022 MANJIT KAUR 2602016WL000646 MANJIT KAUR 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933982 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 HARSHA CHHINA PB-02-016-022-001/39
(JAGDEV KALAN) 		2602016000NRG23120520220005950 13/05/2022 DALBIR KAUR 2602016WL000651 DALBIR KAUR 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933983 DALBIR KAUR PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-016-022-001/45
(JAGDEV KALAN) 		2602016000NRG23120520220005953 13/05/2022 BALDEV SINGH 2602016WL000651 BALDEV SINGH 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933980 BALDEV SINGH S/O AJIT SINGH PUNJAB & SIND BANK(607087)
9 HARSHA CHHINA PB-02-016-022-001/70
(JAGDEV KALAN) 		2602016000NRG23120520220005933 13/05/2022 BALWINDER KAUR 2602016WL000649 BALWINDER KAUR 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933986 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 HARSHA CHHINA PB-02-016-022-001/92
(JAGDEV KALAN) 		2602016000NRG23120520220005935 13/05/2022 KULDEEP KAUR 2602016WL000649 KULDEEP KAUR 00349 PSIB0000258 1974 1974 Processed 26/05/2022 1586933987 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
11 HARSHA CHHINA PB-02-016-037-001/148
(LASHKARI NANGAL) 		2602016000NRG23130520220006043 13/05/2022 sarbjit Kaur 2602016WL000665 sarbjit Kaur 00349 PSIB0021201 1974 1974 Processed 26/05/2022 1586934001 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
12 HARSHA CHHINA PB-02-016-061-001/103
(UMARPURA) 		2602016000NRG23130520220006274 13/05/2022 Swaran kaur 2602016WL000684 Swaran kaur 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586934005 Mrs. SWARN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
13 HARSHA CHHINA PB-02-016-001-001/157
(ADLIWALA) 		2602016000NRG23130520220006187 13/05/2022 Sita 2602016WL000676 Sita 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933999 SITA WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-001-001/161
(ADLIWALA) 		2602016000NRG23130520220006188 13/05/2022 Amarjit Kaur 2602016WL000676 Amarjit Kaur 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933990 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-001-001/241
(ADLIWALA) 		2602016000NRG23130520220006193 13/05/2022 Avtar Singh 2602016WL000676 Avtar Singh 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933995 AVTAR SINGH S/O KHERA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-001-001/243
(ADLIWALA) 		2602016000NRG23130520220006195 13/05/2022 Vidiya kaur 2602016WL000676 Vidiya kaur 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933998 VIDYA KAUR W/O BEER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-001-001/253
(ADLIWALA) 		2602016000NRG23130520220006197 13/05/2022 Jasbir Kaur 2602016WL000676 Jasbir Kaur 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933991 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-001-001/254
(ADLIWALA) 		2602016000NRG23130520220006198 13/05/2022 Gurmeet kaur 2602016WL000676 Gurmeet kaur 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933994 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-001-001/257
(ADLIWALA) 		2602016000NRG23130520220006199 13/05/2022 Baljir kaur 2602016WL000676 Baljir kaur 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933997 BALJIT KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-001-001/259
(ADLIWALA) 		2602016000NRG23130520220006200 13/05/2022 Manjit Kaur 2602016WL000676 Manjit Kaur 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933993 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-001-001/264
(ADLIWALA) 		2602016000NRG23130520220006201 13/05/2022 Rani 2602016WL000676 Rani 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933992 RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 HARSHA CHHINA PB-02-016-001-001/274
(ADLIWALA) 		2602016000NRG23130520220006203 13/05/2022 Bhola singh 2602016WL000676 Bhola singh 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586933996 BHOLA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-001-001/285
(ADLIWALA) 		2602016000NRG23130520220006204 13/05/2022 Baljit Singh 2602016WL000676 Baljit Singh 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586934000 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
24 HARSHA CHHINA PB-02-001-094-001/27
(MATTIA) 		2602016000NRG23130520220006269 13/05/2022 KULWANT SISNGH 2602016WL000684 KULWANT SISNGH 00354 PUNB0289800 3948 3948 Processed 27/05/2022 1586933989 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
25 HARSHA CHHINA PB-02-016-001-001/265
(ADLIWALA) 		2602016000NRG23130520220006202 13/05/2022 Sukhwant Singh 2602016WL000676 Sukhwant Singh 00415 SBIN0050461 1974 1974 Processed 26/05/2022 1586934002 MR SUKHWANT KAUR STATE BANK OF INDIA(508548)
26 HARSHA CHHINA PB-02-016-020-001/57
(H.C. UCHHA KILA) 		2602016000NRG23130520220006030 13/05/2022 gurmukh Singh 2602016WL000663 gurmukh Singh 00415 SBIN0050461 1974 1974 Processed 26/05/2022 1586934003 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
27 HARSHA CHHINA PB-02-016-001-001/242
(ADLIWALA) 		2602016000NRG23130520220006194 13/05/2022 Sukhwinder Kaur 2602016WL000676 Sukhwinder Kaur 00415 SBIN0050471 1974 1974 Processed 27/05/2022 1586934004 SUKHWINDER KOUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 57246 57246

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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_130522APB_FTO_7847 AXIS BANK UTIB0002216 Adliwala 1974
2 HARSHA CHHINA PB2602016_130522APB_FTO_7847 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 17766
3 HARSHA CHHINA PB2602016_130522APB_FTO_7847 Punjab & Sind Bank PSIB0021201 Laskari Nangal 1974
4 HARSHA CHHINA PB2602016_130522APB_FTO_7847 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
5 HARSHA CHHINA PB2602016_130522APB_FTO_7847 Punjab National Bank PUNB0083900 RAJASANSI 21714
6 HARSHA CHHINA PB2602016_130522APB_FTO_7847 Punjab National Bank PUNB0289800 CHHEHRTA 3948
7 HARSHA CHHINA PB2602016_130522APB_FTO_7847 State Bank of India SBIN0050461 HARSHA CHHINA 3948
8 HARSHA CHHINA PB2602016_130522APB_FTO_7847 State Bank of India SBIN0050471 JHAN JHOTI 1974

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