Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:34:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_140822FTO_41382
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-02-016-042-001/238
(MOHAR) 		2602016000NRG23130820220059819 14/08/2022 DALBIR KAUR 2602016WL005472 DALBIR KAUR 00045 BARB0DBAJNA 846 846 Processed 24/08/2022 4119692604 DALBIR KAUR ()
SubTotal 846 846
2 HARSHA CHHINA PB-02-016-050-001/110
(SAIDUPUR) 		2602016000NRG23140820220059924 14/08/2022 PARMJIT KAUR 2602016WL005489 PARMJIT KAUR 00089 CBIN0282191 1692 1692 Processed 24/08/2022 4119692605 PARMJIT KAUR ()
3 HARSHA CHHINA PB-02-016-050-001/117
(SAIDUPUR) 		2602016000NRG23140820220059925 14/08/2022 KULWINDER KAUR 2602016WL005489 KULWINDER KAUR 00089 CBIN0282191 1692 1692 Processed 24/08/2022 4119692607 KULWINDER KAUR ()
4 HARSHA CHHINA PB-02-016-050-001/120
(SAIDUPUR) 		2602016000NRG23140820220059927 14/08/2022 MALKIT SINGH 2602016WL005489 MALKIT SINGH 00089 CBIN0282191 1410 1410 Processed 24/08/2022 4119692606 MALKIT SINGH ()
SubTotal 4794 4794
5 HARSHA CHHINA PB-02-016-042-001/116
(MOHAR) 		2602016000NRG23130820220059810 14/08/2022 Narinderjit Kaur 2602016WL005472 Narinderjit Kaur 00089 CBIN0282192 846 846 Processed 24/08/2022 4119692609 Narinderjit Kaur ()
6 HARSHA CHHINA PB-02-016-042-001/123
(MOHAR) 		2602016000NRG23130820220059811 14/08/2022 Gurpreet Kaur 2602016WL005472 Gurpreet Kaur 00089 CBIN0282192 846 846 Processed 24/08/2022 4119692608 Gurpreet Kaur ()
7 HARSHA CHHINA PB-02-016-042-001/177
(MOHAR) 		2602016000NRG23130820220059813 14/08/2022 parmjit 2602016WL005472 parmjit 00089 CBIN0282192 846 846 Processed 24/08/2022 4119692610 parmjit ()
8 HARSHA CHHINA PB-02-016-042-001/235
(MOHAR) 		2602016000NRG23130820220059816 14/08/2022 MANPREET KAUR 2602016WL005472 MANPREET KAUR 00089 CBIN0282192 846 846 Processed 24/08/2022 4119692612 MANPREET KAUR ()
9 HARSHA CHHINA PB-02-016-042-001/239
(MOHAR) 		2602016000NRG23130820220059820 14/08/2022 KULDIP KAUR 2602016WL005472 KULDIP KAUR 00089 CBIN0282192 846 846 Processed 24/08/2022 4119692615 KULDIP KAUR ()
10 HARSHA CHHINA PB-02-016-042-001/240
(MOHAR) 		2602016000NRG23130820220059821 14/08/2022 GURJANT SINGH 2602016WL005472 GURJANT SINGH 00089 CBIN0282192 846 846 Processed 24/08/2022 4119692614 GURJANT SINGH ()
11 HARSHA CHHINA PB-02-016-042-001/34
(MOHAR) 		2602016000NRG23130820220059824 14/08/2022 Surjit Kaur 2602016WL005472 Surjit Kaur 00089 CBIN0282192 846 846 Processed 24/08/2022 4119692613 Surjit Kaur ()
12 HARSHA CHHINA PB-02-016-050-001/151
(SAIDUPUR) 		2602016000NRG23140820220059920 14/08/2022 Rajwinder kuar 2602016WL005486 Rajwinder kuar 00089 CBIN0282192 3666 3666 Processed 24/08/2022 4119692611 Rajwinder kuar ()
SubTotal 9588 9588
13 HARSHA CHHINA PB-02-016-022-001/450
(JAGDEV KALAN) 		2602016000NRG23140820220059938 14/08/2022 Simranjit singh 2602016WL005491 Simranjit singh 00152 HDFC0001822 1974 1974 Processed 24/08/2022 4119692618 Simranjit singh ()
SubTotal 1974 1974
14 HARSHA CHHINA PB-02-016-050-001/142
(SAIDUPUR) 		2602016000NRG23140820220059931 14/08/2022 malkit singh 2602016WL005489 malkit singh 00168 ICIC0003666 1410 1410 Processed 24/08/2022 4119692626 malkit singh ()
SubTotal 1410 1410
15 HARSHA CHHINA PB-02-016-050-001/178
(SAIDUPUR) 		2602016000NRG23140820220059918 14/08/2022 Rajbir Singh 2602016WL005485 Rajbir Singh 00349 PSIB0000154 4230 4230 Processed 24/08/2022 4119692623 Rajbir Singh ()
SubTotal 4230 4230
16 HARSHA CHHINA PB-02-016-022-001/284
(JAGDEV KALAN) 		2602016000NRG23140820220059935 14/08/2022 DHIR SINGH 2602016WL005491 DHIR SINGH 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692616 DHIR SINGH ()
17 HARSHA CHHINA PB-02-016-022-001/430
(JAGDEV KALAN) 		2602016000NRG23140820220059936 14/08/2022 Rashem Singh 2602016WL005491 Rashem Singh 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692629 Rashem Singh ()
18 HARSHA CHHINA PB-02-016-022-001/452
(JAGDEV KALAN) 		2602016000NRG23140820220059939 14/08/2022 Harpreet Kaur 2602016WL005491 Harpreet Kaur 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692619 Harpreet Kaur ()
19 HARSHA CHHINA PB-02-016-022-001/452
(JAGDEV KALAN) 		2602016000NRG23140820220059940 14/08/2022 Satnam singh 2602016WL005491 Satnam singh 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692628 Satnam singh ()
20 HARSHA CHHINA PB-02-016-022-001/456
(JAGDEV KALAN) 		2602016000NRG23140820220059943 14/08/2022 Raju Dass 2602016WL005491 Raju Dass 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692625 Raju Dass ()
21 HARSHA CHHINA PB-02-016-022-001/457
(JAGDEV KALAN) 		2602016000NRG23140820220059944 14/08/2022 Tara Rani 2602016WL005491 Tara Rani 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692624 Tara Rani ()
22 HARSHA CHHINA PB-02-016-022-001/459
(JAGDEV KALAN) 		2602016000NRG23140820220059946 14/08/2022 Yadwinder Singh 2602016WL005491 Yadwinder Singh 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692627 Yadwinder Singh ()
23 HARSHA CHHINA PB-02-016-022-001/460
(JAGDEV KALAN) 		2602016000NRG23140820220059947 14/08/2022 Nirmal Kaur 2602016WL005491 Nirmal Kaur 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692630 Nirmal Kaur ()
24 HARSHA CHHINA PB-02-016-022-001/461
(JAGDEV KALAN) 		2602016000NRG23140820220059948 14/08/2022 Gagandeep Kaur 2602016WL005491 Gagandeep Kaur 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119692631 Gagandeep Kaur ()
SubTotal 17766 17766
25 HARSHA CHHINA PB-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG23140820220059881 14/08/2022 Jagtar Singh 2602016WL005480 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692634 Jagtar Singh ()
26 HARSHA CHHINA PB-02-016-041-001/283
(MEHALANWALA) 		2602016000NRG23140820220059885 14/08/2022 Mamta 2602016WL005480 Mamta 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692651 Mamta ()
27 HARSHA CHHINA PB-02-016-041-001/38
(MEHALANWALA) 		2602016000NRG23140820220059889 14/08/2022 RAJ KAUR 2602016WL005480 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119692633 RAJ KAUR ()
28 HARSHA CHHINA PB-02-016-042-001/175
(MOHAR) 		2602016000NRG23130820220059812 14/08/2022 Amarjit kaur 2602016WL005472 Amarjit kaur 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119692638 Amarjit kaur ()
29 HARSHA CHHINA PB-02-016-042-001/230
(MOHAR) 		2602016000NRG23130820220059814 14/08/2022 Attama Singh 2602016WL005472 Attama Singh 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119692648 Attama Singh ()
30 HARSHA CHHINA PB-02-016-042-001/32
(MOHAR) 		2602016000NRG23130820220059823 14/08/2022 Bevi 2602016WL005472 Bevi 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119692640 Bevi ()
31 HARSHA CHHINA PB-02-016-042-001/4
(MOHAR) 		2602016000NRG23130820220059825 14/08/2022 SUKHWINDER KAUR 2602016WL005472 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119692645 SUKHWINDER KAUR ()
32 HARSHA CHHINA PB-02-016-042-001/40
(MOHAR) 		2602016000NRG23130820220059826 14/08/2022 ninder singh 2602016WL005472 ninder singh 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119692639 ninder singh ()
33 HARSHA CHHINA PB-02-016-042-001/46
(MOHAR) 		2602016000NRG23130820220059827 14/08/2022 dharwinder singh 2602016WL005472 dharwinder singh 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119692632 dharwinder singh ()
34 HARSHA CHHINA PB-02-016-042-001/7
(MOHAR) 		2602016000NRG23130820220059829 14/08/2022 MANJIT KAUR 2602016WL005472 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119692657 MANJIT KAUR ()
35 HARSHA CHHINA PB-02-016-050-001/152
(SAIDUPUR) 		2602016000NRG23140820220059932 14/08/2022 Amritpal Singh 2602016WL005489 Amritpal Singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4119692642 Amritpal Singh ()
SubTotal 13254 13254
36 HARSHA CHHINA PB-02-016-042-001/234
(MOHAR) 		2602016000NRG23130820220059815 14/08/2022 Balwinder Singh 2602016WL005472 Balwinder Singh 00354 PUNB0050500 846 846 Processed 24/08/2022 4119692620 Balwinder Singh ()
SubTotal 846 846
37 HARSHA CHHINA PB-02-016-048-001/242
(RANEWALI) 		2602016000NRG23140820220059934 14/08/2022 Sahib Singh 2602016WL005490 Sahib Singh 00354 PUNB0083900 1410 1410 Processed 24/08/2022 4119692636 Sahib Singh ()
38 HARSHA CHHINA PB-02-016-050-001/118
(SAIDUPUR) 		2602016000NRG23140820220059926 14/08/2022 AMANDEEP KAUR 2602016WL005489 AMANDEEP KAUR 00354 PUNB0083900 1410 1410 Processed 24/08/2022 4119692650 AMANDEEP KAUR ()
39 HARSHA CHHINA PB-02-016-050-001/126
(SAIDUPUR) 		2602016000NRG23140820220059928 14/08/2022 sukhdev singh 2602016WL005489 sukhdev singh 00354 PUNB0083900 1410 1410 Processed 24/08/2022 4119692656 sukhdev singh ()
40 HARSHA CHHINA PB-02-016-050-001/140
(SAIDUPUR) 		2602016000NRG23140820220059921 14/08/2022 talwinder singh 2602016WL005487 talwinder singh 00354 PUNB0083900 4230 4230 Processed 24/08/2022 4119692617 talwinder singh ()
41 HARSHA CHHINA PB-02-016-050-001/144
(SAIDUPUR) 		2602016000NRG23140820220059916 14/08/2022 Gurwinder Singh 2602016WL005484 Gurwinder Singh 00354 PUNB0083900 3948 3948 Processed 24/08/2022 4119692637 Gurwinder Singh ()
42 HARSHA CHHINA PB-02-016-050-001/174
(SAIDUPUR) 		2602016000NRG23140820220059922 14/08/2022 Harjinder Kaur 2602016WL005488 Harjinder Kaur 00354 PUNB0083900 4230 4230 Processed 24/08/2022 4119692654 Harjinder Kaur ()
SubTotal 16638 16638
43 HARSHA CHHINA PB-02-016-041-001/291
(MEHALANWALA) 		2602016000NRG23140820220059886 14/08/2022 Ramandeep Kaur 2602016WL005480 Ramandeep Kaur 00354 PUNB0132300 1974 1974 Processed 24/08/2022 4119692653 Ramandeep Kaur ()
44 HARSHA CHHINA PB-02-016-042-001/241
(MOHAR) 		2602016000NRG23130820220059822 14/08/2022 SAVITA SHARMA 2602016WL005472 SAVITA SHARMA 00354 PUNB0132300 846 846 Processed 24/08/2022 4119692658 SAVITA SHARMA ()
SubTotal 2820 2820
45 HARSHA CHHINA PB-02-016-041-001/151
(MEHALANWALA) 		2602016000NRG23140820220059880 14/08/2022 Balwinder Singh 2602016WL005480 Balwinder Singh 00354 PUNB0158110 1974 1974 Processed 24/08/2022 4119692641 Balwinder Singh ()
46 HARSHA CHHINA PB-02-016-041-001/292
(MEHALANWALA) 		2602016000NRG23140820220059887 14/08/2022 Aasha 2602016WL005480 Aasha 00354 PUNB0158110 1974 1974 Processed 24/08/2022 4119692659 Aasha ()
47 HARSHA CHHINA PB-02-016-041-001/30
(MEHALANWALA) 		2602016000NRG23140820220059888 14/08/2022 IKRAMJIT SINGH 2602016WL005480 IKRAMJIT SINGH 00354 PUNB0158110 1974 1974 Processed 24/08/2022 4119692652 IKRAMJIT SINGH ()
48 HARSHA CHHINA PB-02-016-050-001/144
(SAIDUPUR) 		2602016000NRG23140820220059917 14/08/2022 Pal Singh 2602016WL005484 Pal Singh 00354 PUNB0158110 3948 3948 Processed 24/08/2022 4119692655 Pal Singh ()
SubTotal 9870 9870
49 HARSHA CHHINA PB-02-016-050-001/108
(SAIDUPUR) 		2602016000NRG23140820220059923 14/08/2022 GURMEET KAUR 2602016WL005489 GURMEET KAUR 00354 PUNB0616600 1410 1410 Processed 24/08/2022 4119692649 GURMEET KAUR ()
SubTotal 1410 1410
50 HARSHA CHHINA PB-02-016-042-001/236
(MOHAR) 		2602016000NRG23130820220059817 14/08/2022 SARABJIT KAUR 2602016WL005472 SARABJIT KAUR 00354 PUNB0PGB003 846 846 Processed 24/08/2022 4119692661 SARABJIT KAUR ()
51 HARSHA CHHINA PB-02-016-042-001/237
(MOHAR) 		2602016000NRG23130820220059818 14/08/2022 KULWINDER KAUR 2602016WL005472 KULWINDER KAUR 00354 PUNB0PGB003 846 846 Processed 24/08/2022 4119692660 KULWINDER KAUR ()
SubTotal 1692 1692
52 HARSHA CHHINA PB-02-016-042-001/69
(MOHAR) 		2602016000NRG23130820220059828 14/08/2022 Avtar singh 2602016WL005472 Avtar singh 00415 SBIN0001259 846 846 Processed 24/08/2022 4119692662 MR AVTAR SINGH ()
SubTotal 846 846
53 HARSHA CHHINA PB-02-016-022-001/458
(JAGDEV KALAN) 		2602016000NRG23140820220059945 14/08/2022 Kulwant Singh 2602016WL005491 Kulwant Singh 00415 SBIN0002455 1974 1974 Rejected 24/08/2022 4119692663 No Such Account
SubTotal 1974 1974
54 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG23140820220059882 14/08/2022 JAGIR SINGH 2602016WL005480 JAGIR SINGH 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692643 MR JAGIR SINGH ()
55 HARSHA CHHINA PB-02-016-041-001/263
(MEHALANWALA) 		2602016000NRG23140820220059884 14/08/2022 Sunny Sharma 2602016WL005480 Sunny Sharma 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119692644 MASTER SUNNY SO PAWAN KUMAR ()
SubTotal 3948 3948
56 HARSHA CHHINA PB-02-016-050-001/134
(SAIDUPUR) 		2602016000NRG23140820220059929 14/08/2022 harmeet singh 2602016WL005489 harmeet singh 00415 SBIN0050471 1410 1410 Processed 24/08/2022 4119692635 MR HARMEET SINGH ()
57 HARSHA CHHINA PB-02-016-050-001/141
(SAIDUPUR) 		2602016000NRG23140820220059930 14/08/2022 Manjinder singh 2602016WL005489 Manjinder singh 00415 SBIN0050471 1410 1410 Processed 24/08/2022 4119692646 MR SUKHWINDER PAL SINGH ()
SubTotal 2820 2820
58 HARSHA CHHINA PB-02-016-048-001/12
(RANEWALI) 		2602016000NRG23140820220059933 14/08/2022 JAGIR KAUR 2602016WL005490 JAGIR KAUR 00468 UBIN0545317 282 282 Processed 24/08/2022 4119692647 JAGIR KAUR ()
SubTotal 282 282
59 HARSHA CHHINA PB-02-016-022-001/453
(JAGDEV KALAN) 		2602016000NRG23140820220059941 14/08/2022 Jagdesh Singh 2602016WL005491 Jagdesh Singh 00554 KKBK0000255 1974 1974 Processed 24/08/2022 4119692621 Jagdesh Singh ()
60 HARSHA CHHINA PB-02-016-022-001/455
(JAGDEV KALAN) 		2602016000NRG23140820220059942 14/08/2022 Raj Kaur 2602016WL005491 Raj Kaur 00554 KKBK0000255 1974 1974 Processed 24/08/2022 4119692622 Raj Kaur ()
SubTotal 3948 3948
Total 100956 100956

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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_140822FTO_41382 Bank of Baroda BARB0DBAJNA AJNALA 846
2 HARSHA CHHINA PB2602016_140822FTO_41382 Central Bank Of India CBIN0282191 GUMTALA 4794
3 HARSHA CHHINA PB2602016_140822FTO_41382 Central Bank Of India CBIN0282192 OTHIAN 9588
4 HARSHA CHHINA PB2602016_140822FTO_41382 HDFC HDFC0001822 BATALA ROAD - AMRITSAR 1974
5 HARSHA CHHINA PB2602016_140822FTO_41382 ICICI BANK ICIC0003666 Airport Road, Amritsar 1410
6 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab & Sind Bank PSIB0000154 DHAB WASTI RAM, AMRITSAR 4230
7 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 17766
8 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab Gramin Bank PUNB0PGB003 harshachhina 846
9 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12408
10 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab National Bank PUNB0050500 AJNALA 846
11 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab National Bank PUNB0083900 RAJASANSI 16638
12 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab National Bank PUNB0132300 BHALLAPIND 2820
13 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab National Bank PUNB0158110 HARSHA CHINNA 9870
14 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 1410
15 HARSHA CHHINA PB2602016_140822FTO_41382 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
16 HARSHA CHHINA PB2602016_140822FTO_41382 State Bank of India SBIN0001259 AJNALA 846
17 HARSHA CHHINA PB2602016_140822FTO_41382 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
18 HARSHA CHHINA PB2602016_140822FTO_41382 State Bank of India SBIN0050461 HARSHA CHHINA 3948
19 HARSHA CHHINA PB2602016_140822FTO_41382 State Bank of India SBIN0050471 JHAN JHOTI 2820
20 HARSHA CHHINA PB2602016_140822FTO_41382 Union Bank of India UBIN0545317 LAWRENCE ROAD - AMRITSAR 282
21 HARSHA CHHINA PB2602016_140822FTO_41382 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 3948

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