Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_130622FTO_17192
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-02-001-079-001/41
(KOTILI KOROTANA) 		2602001000NRG23130620220020985 13/06/2022 RANDHIR 2602001WL001983 RANDHIR 00045 BARB0DBAJNA 564 564 Processed 18/06/2022 2374257958 RANDHIR ()
SubTotal 564 564
2 HARSHA CHHINA PB-02-016-014-001/130
(DHARIWAL) 		2602016000NRG23130620220020958 13/06/2022 Bholi 2602016WL001982 Bholi 00089 CBIN0282192 1974 1974 Processed 18/06/2022 2374257960 Bholi ()
3 HARSHA CHHINA PB-02-016-014-001/177
(DHARIWAL) 		2602016000NRG23130620220020961 13/06/2022 balwinder kaur 2602016WL001982 balwinder kaur 00089 CBIN0282192 1974 1974 Processed 18/06/2022 2374257959 balwinderkaur ()
SubTotal 3948 3948
4 HARSHA CHHINA PB-02-001-079-001/192
(KOTILI KOROTANA) 		2602001000NRG23130620220020974 13/06/2022 GEETA 2602001WL001983 GEETA 00165 IBKL0000918 1692 1692 Processed 18/06/2022 2374257963 GEETA ()
5 HARSHA CHHINA PB-02-001-079-001/194
(KOTILI KOROTANA) 		2602001000NRG23130620220020975 13/06/2022 SUKHJINDER SINGH 2602001WL001983 SUKHJINDER SINGH 00165 IBKL0000918 1692 1692 Processed 18/06/2022 2374257962 SUKHJINDERSINGH ()
6 HARSHA CHHINA PB-02-001-079-001/223
(KOTILI KOROTANA) 		2602001000NRG23130620220020981 13/06/2022 Rajwant Kaur 2602001WL001983 Rajwant Kaur 00165 IBKL0000918 1974 1974 Processed 18/06/2022 2374257965 RajwantKaur ()
7 HARSHA CHHINA PB-02-001-079-001/231
(KOTILI KOROTANA) 		2602001000NRG23130620220020982 13/06/2022 Jarmanjit Singh 2602001WL001983 Jarmanjit Singh 00165 IBKL0000918 1974 1974 Rejected 18/06/2022 2374257967 No Such Account
8 HARSHA CHHINA PB-02-001-079-001/40
(KOTILI KOROTANA) 		2602001000NRG23130620220020984 13/06/2022 HARJINDER SINGH 2602001WL001983 HARJINDER SINGH 00165 IBKL0000918 1974 1974 Processed 18/06/2022 2374257961 HARJINDERSINGH ()
SubTotal 9306 9306
9 HARSHA CHHINA PB-02-016-014-001/113
(DHARIWAL) 		2602016000NRG23130620220020956 13/06/2022 Charanjit Kaur 2602016WL001982 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 18/06/2022 2374257971 CharanjitKaur ()
10 HARSHA CHHINA PB-02-016-014-001/203
(DHARIWAL) 		2602016000NRG23130620220020965 13/06/2022 rajbir kaur 2602016WL001982 rajbir kaur 00352 PUNB0PGB003 1974 1974 Processed 18/06/2022 2374257982 rajbirkaur ()
SubTotal 3948 3948
11 HARSHA CHHINA PB-02-001-079-001/110
(KOTILI KOROTANA) 		2602001000NRG23130620220020972 13/06/2022 manjinder kaurr 2602001WL001983 manjinder kaurr 00354 PUNB0050500 1974 1974 Processed 18/06/2022 2374257968 manjinderkaurr ()
12 HARSHA CHHINA PB-02-001-079-001/191
(KOTILI KOROTANA) 		2602001000NRG23130620220020973 13/06/2022 jasbir kaur 2602001WL001983 jasbir kaur 00354 PUNB0050500 1974 1974 Processed 18/06/2022 2374257976 jasbirkaur ()
13 HARSHA CHHINA PB-02-001-079-001/196
(KOTILI KOROTANA) 		2602001000NRG23130620220020976 13/06/2022 KULDEEP KAUR 2602001WL001983 KULDEEP KAUR 00354 PUNB0050500 1974 1974 Processed 18/06/2022 2374257964 KULDEEPKAUR ()
14 HARSHA CHHINA PB-02-001-079-001/222
(KOTILI KOROTANA) 		2602001000NRG23130620220020980 13/06/2022 Amritpal Singh 2602001WL001983 Amritpal Singh 00354 PUNB0050500 1974 1974 Processed 18/06/2022 2374257966 AmritpalSingh ()
15 HARSHA CHHINA PB-02-001-079-001/238
(KOTILI KOROTANA) 		2602001000NRG23130620220020983 13/06/2022 Sarwan Singh 2602001WL001983 Sarwan Singh 00354 PUNB0050500 1974 1974 Processed 18/06/2022 2374257969 SarwanSingh ()
16 HARSHA CHHINA PB-02-001-079-001/49
(KOTILI KOROTANA) 		2602001000NRG23130620220020986 13/06/2022 Chamkor Singh 2602001WL001983 Chamkor Singh 00354 PUNB0050500 1974 1974 Processed 18/06/2022 2374257981 ChamkorSingh ()
SubTotal 11844 11844
17 HARSHA CHHINA PB-02-001-079-001/197
(KOTILI KOROTANA) 		2602001000NRG23130620220020977 13/06/2022 JOGA SINGH 2602001WL001983 JOGA SINGH 00354 PUNB0128910 1974 1974 Processed 18/06/2022 2374257974 JOGASINGH ()
18 HARSHA CHHINA PB-02-001-079-001/198
(KOTILI KOROTANA) 		2602001000NRG23130620220020978 13/06/2022 SARABJIT KAUR 2602001WL001983 SARABJIT KAUR 00354 PUNB0128910 1692 1692 Processed 18/06/2022 2374257975 SARABJITKAUR ()
19 HARSHA CHHINA PB-02-001-079-001/219
(KOTILI KOROTANA) 		2602001000NRG23130620220020979 13/06/2022 rajwinder kaur 2602001WL001983 rajwinder kaur 00354 PUNB0128910 1692 1692 Processed 18/06/2022 2374257979 rajwinderkaur ()
SubTotal 5358 5358
20 HARSHA CHHINA PB-02-016-014-001/198
(DHARIWAL) 		2602016000NRG23130620220020964 13/06/2022 shinder kaur 2602016WL001982 shinder kaur 00354 PUNB0158110 1974 1974 Processed 18/06/2022 2374257980 shinderkaur ()
SubTotal 1974 1974
21 HARSHA CHHINA PB-02-016-014-001/7
(DHARIWAL) 		2602016000NRG23130620220020971 13/06/2022 JUMA SINGH 2602016WL001982 JUMA SINGH 00415 SBIN0002455 1974 1974 Processed 18/06/2022 2374257970 MR JUMA SINGH ()
SubTotal 1974 1974
22 HARSHA CHHINA PB-02-016-014-001/132
(DHARIWAL) 		2602016000NRG23130620220020959 13/06/2022 Kashmir Kaur 2602016WL001982 Kashmir Kaur 00415 SBIN0050461 1974 1974 Processed 18/06/2022 2374257972 MRS KASHMIR KAUR KAUR ()
23 HARSHA CHHINA PB-02-016-014-001/189
(DHARIWAL) 		2602016000NRG23130620220020962 13/06/2022 Swarn singh 2602016WL001982 Swarn singh 00415 SBIN0050461 1974 1974 Processed 18/06/2022 2374257978 MR SWARAN SINGH ()
24 HARSHA CHHINA PB-02-016-014-001/195
(DHARIWAL) 		2602016000NRG23130620220020963 13/06/2022 simranjit klaur 2602016WL001982 simranjit klaur 00415 SBIN0050461 1974 1974 Processed 18/06/2022 2374257983 MR SIMRAN KAUR ()
25 HARSHA CHHINA PB-02-016-014-001/40
(DHARIWAL) 		2602016000NRG23130620220020968 13/06/2022 Kashmir singh 2602016WL001982 Kashmir singh 00415 SBIN0050461 1974 1974 Processed 18/06/2022 2374257977 MR KASHMIR SINGH ()
26 HARSHA CHHINA PB-02-016-014-001/44
(DHARIWAL) 		2602016000NRG23130620220020970 13/06/2022 GURNAM SINGH 2602016WL001982 GURNAM SINGH 00415 SBIN0050461 1974 1974 Processed 18/06/2022 2374257973 MR GURNAM SINGH ()
SubTotal 9870 9870
Total 48786 48786

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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_130622FTO_17192 Bank of Baroda BARB0DBAJNA AJNALA 564
2 HARSHA CHHINA PB2602016_130622FTO_17192 Central Bank Of India CBIN0282192 OTHIAN 3948
3 HARSHA CHHINA PB2602016_130622FTO_17192 IDBI Bank IBKL0000918 AJNALA 9306
4 HARSHA CHHINA PB2602016_130622FTO_17192 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
5 HARSHA CHHINA PB2602016_130622FTO_17192 Punjab National Bank PUNB0050500 AJNALA 11844
6 HARSHA CHHINA PB2602016_130622FTO_17192 Punjab National Bank PUNB0128910 Ajnala 5358
7 HARSHA CHHINA PB2602016_130622FTO_17192 Punjab National Bank PUNB0158110 HARSHA CHINNA 1974
8 HARSHA CHHINA PB2602016_130622FTO_17192 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
9 HARSHA CHHINA PB2602016_130622FTO_17192 State Bank of India SBIN0050461 HARSHA CHHINA 9870

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