Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:06 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_130522FTO_7846
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-02-002-098-002/162
(NEPAL) 		2602016000NRG23130520220006252 13/05/2022 satwant kaur 2602016WL000683 satwant kaur 00045 BARB0DBAJNA 3948 3948 Processed 27/05/2022 1586716127 satwantkaur ()
2 HARSHA CHHINA PB-02-002-098-002/221
(NEPAL) 		2602016000NRG23130520220006258 13/05/2022 Rani 2602016WL000683 Rani 00045 BARB0DBAJNA 3948 3948 Processed 27/05/2022 1586716126 Rani ()
3 HARSHA CHHINA PB-02-002-098-002/230
(NEPAL) 		2602016000NRG23130520220006261 13/05/2022 Tita 2602016WL000683 Tita 00045 BARB0DBAJNA 3948 3948 Processed 27/05/2022 1586716128 Tita ()
4 HARSHA CHHINA PB-02-002-098-002/255
(NEPAL) 		2602016000NRG23130520220006266 13/05/2022 Jagtar Singh 2602016WL000683 Jagtar Singh 00045 BARB0DBAJNA 3948 3948 Processed 27/05/2022 1586716129 JagtarSingh ()
SubTotal 15792 15792
5 HARSHA CHHINA PB-02-002-098-002/219
(NEPAL) 		2602016000NRG23130520220006257 13/05/2022 Ninder 2602016WL000683 Ninder 00078 CNRB0003145 3948 3948 Processed 26/05/2022 1586716131 Ninder ()
6 HARSHA CHHINA PB-02-002-098-002/249
(NEPAL) 		2602016000NRG23130520220006265 13/05/2022 Priya 2602016WL000683 Priya 00078 CNRB0003145 3948 3948 Processed 26/05/2022 1586716132 Priya ()
SubTotal 7896 7896
7 HARSHA CHHINA PB-02-001-062-001/225
(ISSAPUR) 		2602016000NRG23130520220006267 13/05/2022 Balwinder Kaur 2602016WL000684 Balwinder Kaur 00089 CBIN0282192 3948 3948 Processed 26/05/2022 1586716130 BalwinderKaur ()
SubTotal 3948 3948
8 HARSHA CHHINA PB-02-002-098-002/121
(NEPAL) 		2602016000NRG23130520220006248 13/05/2022 Balwinder Kaur 2602016WL000683 Balwinder Kaur 00165 IBKL0000918 3948 3948 Processed 26/05/2022 1586716133 BalwinderKaur ()
SubTotal 3948 3948
9 HARSHA CHHINA PB-02-001-062-001/37
(ISSAPUR) 		2602016000NRG23130520220006268 13/05/2022 Surjeet singh 2602016WL000684 Surjeet singh 00165 IBKL0001416 3948 3948 Processed 26/05/2022 1586716134 Surjeetsingh ()
10 HARSHA CHHINA PB-02-002-098-002/154
(NEPAL) 		2602016000NRG23130520220006250 13/05/2022 kawalpreet kaur 2602016WL000683 kawalpreet kaur 00165 IBKL0001416 3948 3948 Processed 26/05/2022 1586716135 kawalpreetkaur ()
SubTotal 7896 7896
11 HARSHA CHHINA PB-02-016-006-001/147
(BHITEWAD) 		2602016000NRG23130520220006238 13/05/2022 Ramandeep 2602016WL000682 Ramandeep 00349 PSIB0000058 3948 3948 Processed 26/05/2022 1586716136 Ramandeep ()
SubTotal 3948 3948
12 HARSHA CHHINA PB-02-002-098-002/123
(NEPAL) 		2602016000NRG23130520220006249 13/05/2022 Soniya 2602016WL000683 Soniya 00349 PSIB0020977 3948 3948 Processed 26/05/2022 1586716137 Soniya ()
13 HARSHA CHHINA PB-02-002-098-002/268
(NEPAL) 		2602016000NRG23130520220006271 13/05/2022 Baljinder Singh 2602016WL000684 Baljinder Singh 00349 PSIB0020977 3948 3948 Processed 26/05/2022 1586716163 BaljinderSingh ()
SubTotal 7896 7896
14 HARSHA CHHINA PB-02-002-098-002/165
(NEPAL) 		2602016000NRG23130520220006254 13/05/2022 kulwant kaur 2602016WL000683 kulwant kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716141 kulwantkaur ()
15 HARSHA CHHINA PB-02-002-098-002/166
(NEPAL) 		2602016000NRG23130520220006255 13/05/2022 veero 2602016WL000683 veero 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716142 veero ()
16 HARSHA CHHINA PB-02-002-098-002/184
(NEPAL) 		2602016000NRG23130520220006256 13/05/2022 rajwinder kaur 2602016WL000683 rajwinder kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716162 rajwinderkaur ()
17 HARSHA CHHINA PB-02-002-098-002/224
(NEPAL) 		2602016000NRG23130520220006259 13/05/2022 Palwinder kaur 2602016WL000683 Palwinder kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716139 Palwinderkaur ()
18 HARSHA CHHINA PB-02-002-098-002/225
(NEPAL) 		2602016000NRG23130520220006260 13/05/2022 SARBJIT KAUR 2602016WL000683 SARBJIT KAUR 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716138 SARBJITKAUR ()
19 HARSHA CHHINA PB-02-002-098-002/232
(NEPAL) 		2602016000NRG23130520220006262 13/05/2022 Ranjit Kaur 2602016WL000683 Ranjit Kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716140 RanjitKaur ()
20 HARSHA CHHINA PB-02-002-098-002/244
(NEPAL) 		2602016000NRG23130520220006264 13/05/2022 Parween Kaur 2602016WL000683 Parween Kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716161 ParweenKaur ()
21 HARSHA CHHINA PB-02-002-098-002/279
(NEPAL) 		2602016000NRG23130520220006272 13/05/2022 Palwinder Kaur 2602016WL000684 Palwinder Kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586716143 PalwinderKaur ()
SubTotal 31584 31584
22 HARSHA CHHINA PB-02-002-098-002/291
(NEPAL) 		2602016000NRG23130520220006273 13/05/2022 Neelam 2602016WL000684 Neelam 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586716149 Neelam ()
23 HARSHA CHHINA PB-02-016-006-001/275
(BHITEWAD) 		2602016000NRG23130520220006244 13/05/2022 Karandeep Singh 2602016WL000682 Karandeep Singh 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586716160 KarandeepSingh ()
24 HARSHA CHHINA PB-02-016-061-001/270
(UMARPURA) 		2602016000NRG23130520220006275 13/05/2022 sandeep Kaur 2602016WL000684 sandeep Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586716147 sandeepKaur ()
25 HARSHA CHHINA PB-02-016-061-001/272
(UMARPURA) 		2602016000NRG23130520220006276 13/05/2022 Shalo 2602016WL000684 Shalo 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586716148 Shalo ()
SubTotal 15792 15792
26 HARSHA CHHINA PB-02-002-098-002/159
(NEPAL) 		2602016000NRG23130520220006251 13/05/2022 mandeep kaur 2602016WL000683 mandeep kaur 00354 PUNB0128910 3948 3948 Processed 27/05/2022 1586716145 mandeepkaur ()
27 HARSHA CHHINA PB-02-002-098-002/242
(NEPAL) 		2602016000NRG23130520220006263 13/05/2022 Amarpal Kaur 2602016WL000683 Amarpal Kaur 00354 PUNB0128910 3948 3948 Processed 27/05/2022 1586716144 AmarpalKaur ()
SubTotal 7896 7896
28 HARSHA CHHINA PB-02-016-006-001/236
(BHITEWAD) 		2602016000NRG23130520220006241 13/05/2022 Neelam kaur 2602016WL000682 Neelam kaur 00354 PUNB0134810 3948 3948 Processed 27/05/2022 1586716146 Neelamkaur ()
SubTotal 3948 3948
29 HARSHA CHHINA PB-02-002-098-002/164
(NEPAL) 		2602016000NRG23130520220006253 13/05/2022 toshi 2602016WL000683 toshi 00415 SBIN0001259 3948 3948 Processed 26/05/2022 1586716150 MRS TOSHI TOSHI ()
30 HARSHA CHHINA PB-02-002-098-002/261
(NEPAL) 		2602016000NRG23130520220006270 13/05/2022 Palwinder kaur 2602016WL000684 Palwinder kaur 00415 SBIN0001259 3948 3948 Processed 26/05/2022 1586716151 MRS PALWINDER KAUR ()
SubTotal 7896 7896
31 HARSHA CHHINA PB-02-016-006-001/247
(BHITEWAD) 		2602016000NRG23130520220006242 13/05/2022 BHOLI 2602016WL000682 BHOLI 00415 SBIN0050461 3948 3948 Processed 26/05/2022 1586716159 MRS BHOLI BHOLI ()
SubTotal 3948 3948
32 HARSHA CHHINA PB-02-016-006-001/146
(BHITEWAD) 		2602016000NRG23130520220006237 13/05/2022 Gurmeet Kaur 2602016WL000682 Gurmeet Kaur 00415 SBIN0050471 3948 3948 Processed 26/05/2022 1586716158 MRS GRMIT KAUR ()
33 HARSHA CHHINA PB-02-016-006-001/148
(BHITEWAD) 		2602016000NRG23130520220006239 13/05/2022 Fuman Singh 2602016WL000682 Fuman Singh 00415 SBIN0050471 3948 3948 Processed 26/05/2022 1586716155 MR FUMAN SINGH ()
34 HARSHA CHHINA PB-02-016-006-001/218
(BHITEWAD) 		2602016000NRG23130520220006240 13/05/2022 Balwinder Kaur 2602016WL000682 Balwinder Kaur 00415 SBIN0050471 3948 3948 Processed 26/05/2022 1586716152 MRS BALWINDER KAUR ()
35 HARSHA CHHINA PB-02-016-006-001/264
(BHITEWAD) 		2602016000NRG23130520220006243 13/05/2022 SARBJIT KAUR 2602016WL000682 SARBJIT KAUR 00415 SBIN0050471 3948 3948 Processed 26/05/2022 1586716157 MR SAJAN SINGH ()
36 HARSHA CHHINA PB-02-016-006-001/332
(BHITEWAD) 		2602016000NRG23130520220006245 13/05/2022 Rajbir kaur 2602016WL000682 Rajbir kaur 00415 SBIN0050471 3948 3948 Processed 26/05/2022 1586716154 MRS RAJBIR KAUR ()
37 HARSHA CHHINA PB-02-016-006-001/334
(BHITEWAD) 		2602016000NRG23130520220006246 13/05/2022 Rajbir Singh 2602016WL000682 Rajbir Singh 00415 SBIN0050471 3948 3948 Processed 26/05/2022 1586716156 MR RAJBIR SINGH ()
38 HARSHA CHHINA PB-02-016-006-001/52
(BHITEWAD) 		2602016000NRG23130520220006247 13/05/2022 RAJINDER SINGH 2602016WL000682 RAJINDER SINGH 00415 SBIN0050471 3948 3948 Processed 26/05/2022 1586716153 MR SARBJIT KAUR ()
SubTotal 27636 27636
Total 150024 150024

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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_130522FTO_7846 Bank of Baroda BARB0DBAJNA AJNALA 15792
2 HARSHA CHHINA PB2602016_130522FTO_7846 Canara Bank CNRB0003145 AJNALA 7896
3 HARSHA CHHINA PB2602016_130522FTO_7846 Central Bank Of India CBIN0282192 OTHIAN 3948
4 HARSHA CHHINA PB2602016_130522FTO_7846 IDBI Bank IBKL0000918 AJNALA 3948
5 HARSHA CHHINA PB2602016_130522FTO_7846 IDBI Bank IBKL0001416 BOHLIAN 7896
6 HARSHA CHHINA PB2602016_130522FTO_7846 Punjab & Sind Bank PSIB0000058 Chogawan 3948
7 HARSHA CHHINA PB2602016_130522FTO_7846 Punjab & Sind Bank PSIB0020977 AJNALA 7896
8 HARSHA CHHINA PB2602016_130522FTO_7846 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 31584
9 HARSHA CHHINA PB2602016_130522FTO_7846 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
10 HARSHA CHHINA PB2602016_130522FTO_7846 Punjab National Bank PUNB0128910 Ajnala 7896
11 HARSHA CHHINA PB2602016_130522FTO_7846 Punjab National Bank PUNB0134810 Chogawan amritsar 3948
12 HARSHA CHHINA PB2602016_130522FTO_7846 State Bank of India SBIN0001259 AJNALA 7896
13 HARSHA CHHINA PB2602016_130522FTO_7846 State Bank of India SBIN0050461 HARSHA CHHINA 3948
14 HARSHA CHHINA PB2602016_130522FTO_7846 State Bank of India SBIN0050471 JHAN JHOTI 27636

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