Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_150622FTO_17924
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) 		2602016000NRG23150620220021822 15/06/2022 satwant kaur 2602016WL002059 satwant kaur 00045 BARB0DBAJNA 3666 3666 Processed 22/06/2022 2434588136 satwantkaur ()
2 HARSHA CHHINA PB-02-002-098-002/230
(NEPAL) 		2602016000NRG23150620220021830 15/06/2022 Tita 2602016WL002059 Tita 00045 BARB0DBAJNA 3666 3666 Processed 22/06/2022 2434588137 Tita ()
3 HARSHA CHHINA PB-02-002-098-002/255
(NEPAL) 		2602016000NRG23150620220021834 15/06/2022 Jagtar Singh 2602016WL002059 Jagtar Singh 00045 BARB0DBAJNA 3666 3666 Processed 22/06/2022 2434588139 JagtarSingh ()
4 HARSHA CHHINA PB-02-002-098-002/80
(NEPAL) 		2602016000NRG23150620220021835 15/06/2022 Heera Singh 2602016WL002059 Heera Singh 00045 BARB0DBAJNA 3666 3666 Processed 22/06/2022 2434588138 HeeraSingh ()
SubTotal 14664 14664
5 HARSHA CHHINA PB-02-002-098-002/219
(NEPAL) 		2602016000NRG23150620220021827 15/06/2022 Ninder 2602016WL002059 Ninder 00078 CNRB0003145 3666 3666 Processed 22/06/2022 2434588140 Ninder ()
6 HARSHA CHHINA PB-02-002-098-002/249
(NEPAL) 		2602016000NRG23150620220021833 15/06/2022 Priya 2602016WL002059 Priya 00078 CNRB0003145 3666 3666 Processed 22/06/2022 2434588141 Priya ()
SubTotal 7332 7332
7 HARSHA CHHINA PB-02-002-098-002/121
(NEPAL) 		2602016000NRG23150620220021817 15/06/2022 Balwinder Kaur 2602016WL002059 Balwinder Kaur 00165 IBKL0000918 3666 3666 Processed 22/06/2022 2434588142 BalwinderKaur ()
SubTotal 3666 3666
8 HARSHA CHHINA PB-02-002-098-002/154
(NEPAL) 		2602016000NRG23150620220021820 15/06/2022 kawalpreet kaur 2602016WL002059 kawalpreet kaur 00165 IBKL0001416 3666 3666 Processed 22/06/2022 2434588143 kawalpreetkaur ()
SubTotal 3666 3666
9 HARSHA CHHINA PB-02-002-098-002/123
(NEPAL) 		2602016000NRG23150620220021818 15/06/2022 Soniya 2602016WL002059 Soniya 00349 PSIB0020977 3666 3666 Processed 22/06/2022 2434588144 Soniya ()
SubTotal 3666 3666
10 HARSHA CHHINA PB-02-002-093-001/112
(MOTLA) 		2602002000NRG23150620220021890 15/06/2022 Babi Masih 2602002WL002063 Babi Masih 00349 PSIB0021206 1974 1974 Processed 22/06/2022 2434588145 BabiMasih ()
11 HARSHA CHHINA PB-02-002-093-001/175
(MOTLA) 		2602002000NRG23150620220021894 15/06/2022 TARSEM MASIH 2602002WL002063 TARSEM MASIH 00349 PSIB0021206 1974 1974 Processed 22/06/2022 2434588156 TARSEMMASIH ()
12 HARSHA CHHINA PB-02-002-093-001/200
(MOTLA) 		2602002000NRG23150620220021895 15/06/2022 Roopjit 2602002WL002063 Roopjit 00349 PSIB0021206 1974 1974 Processed 22/06/2022 2434588154 Roopjit ()
13 HARSHA CHHINA PB-02-002-093-001/205
(MOTLA) 		2602002000NRG23150620220021897 15/06/2022 Ninder Masih 2602002WL002063 Ninder Masih 00349 PSIB0021206 846 846 Processed 22/06/2022 2434588155 NinderMasih ()
14 HARSHA CHHINA PB-02-002-093-001/209
(MOTLA) 		2602002000NRG23150620220021898 15/06/2022 Bachano 2602002WL002063 Bachano 00349 PSIB0021206 1974 1974 Processed 22/06/2022 2434588151 Bachano ()
15 HARSHA CHHINA PB-02-002-093-001/248
(MOTLA) 		2602002000NRG23150620220021899 15/06/2022 Parveen 2602002WL002063 Parveen 00349 PSIB0021206 1974 1974 Processed 22/06/2022 2434588152 Parveen ()
16 HARSHA CHHINA PB-02-002-093-001/79
(MOTLA) 		2602002000NRG23150620220021903 15/06/2022 Kawaljit Kaur 2602002WL002063 Kawaljit Kaur 00349 PSIB0021206 1974 1974 Processed 22/06/2022 2434588164 KawaljitKaur ()
17 HARSHA CHHINA PB-02-002-098-002/153
(NEPAL) 		2602016000NRG23150620220021819 15/06/2022 satnam singh 2602016WL002059 satnam singh 00349 PSIB0021206 3666 3666 Processed 22/06/2022 2434588150 satnamsingh ()
18 HARSHA CHHINA PB-02-002-098-002/165
(NEPAL) 		2602016000NRG23150620220021824 15/06/2022 kulwant kaur 2602016WL002059 kulwant kaur 00349 PSIB0021206 3666 3666 Processed 22/06/2022 2434588160 kulwantkaur ()
19 HARSHA CHHINA PB-02-002-098-002/166
(NEPAL) 		2602016000NRG23150620220021825 15/06/2022 veero 2602016WL002059 veero 00349 PSIB0021206 3666 3666 Processed 22/06/2022 2434588161 veero ()
20 HARSHA CHHINA PB-02-002-098-002/184
(NEPAL) 		2602016000NRG23150620220021826 15/06/2022 rajwinder kaur 2602016WL002059 rajwinder kaur 00349 PSIB0021206 3666 3666 Processed 22/06/2022 2434588148 rajwinderkaur ()
21 HARSHA CHHINA PB-02-002-098-002/224
(NEPAL) 		2602016000NRG23150620220021828 15/06/2022 Palwinder kaur 2602016WL002059 Palwinder kaur 00349 PSIB0021206 3666 3666 Processed 22/06/2022 2434588147 Palwinderkaur ()
22 HARSHA CHHINA PB-02-002-098-002/225
(NEPAL) 		2602016000NRG23150620220021829 15/06/2022 SARBJIT KAUR 2602016WL002059 SARBJIT KAUR 00349 PSIB0021206 3666 3666 Processed 22/06/2022 2434588146 SARBJITKAUR ()
23 HARSHA CHHINA PB-02-002-098-002/244
(NEPAL) 		2602016000NRG23150620220021832 15/06/2022 Parween Kaur 2602016WL002059 Parween Kaur 00349 PSIB0021206 3666 3666 Processed 22/06/2022 2434588149 ParweenKaur ()
SubTotal 38352 38352
24 HARSHA CHHINA PB-02-002-093-001/130
(MOTLA) 		2602002000NRG23150620220021891 15/06/2022 Mohan Masih 2602002WL002063 Mohan Masih 00352 PUNB0PGB003 1974 1974 Processed 22/06/2022 2434588158 MohanMasih ()
25 HARSHA CHHINA PB-02-002-093-001/147
(MOTLA) 		2602002000NRG23150620220021892 15/06/2022 Jass 2602002WL002063 Jass 00352 PUNB0PGB003 1974 1974 Processed 22/06/2022 2434588153 Jass ()
26 HARSHA CHHINA PB-02-002-093-001/204
(MOTLA) 		2602002000NRG23150620220021896 15/06/2022 Paramjit 2602002WL002063 Paramjit 00352 PUNB0PGB003 1974 1974 Processed 22/06/2022 2434588157 Paramjit ()
27 HARSHA CHHINA PB-02-002-093-001/27
(MOTLA) 		2602002000NRG23150620220021900 15/06/2022 JAGIR SINGH 2602002WL002063 JAGIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 22/06/2022 2434588166 JAGIRSINGH ()
28 HARSHA CHHINA PB-02-002-093-001/59
(MOTLA) 		2602002000NRG23150620220021901 15/06/2022 Rimpi 2602002WL002063 Rimpi 00352 PUNB0PGB003 1974 1974 Processed 22/06/2022 2434588167 Rimpi ()
SubTotal 9588 9588
29 HARSHA CHHINA PB-02-002-098-002/159
(NEPAL) 		2602016000NRG23150620220021821 15/06/2022 mandeep kaur 2602016WL002059 mandeep kaur 00354 PUNB0128910 3666 3666 Processed 22/06/2022 2434588159 mandeepkaur ()
30 HARSHA CHHINA PB-02-002-098-002/242
(NEPAL) 		2602016000NRG23150620220021831 15/06/2022 Amarpal Kaur 2602016WL002059 Amarpal Kaur 00354 PUNB0128910 3666 3666 Processed 22/06/2022 2434588163 AmarpalKaur ()
SubTotal 7332 7332
31 HARSHA CHHINA PB-02-002-093-001/166
(MOTLA) 		2602002000NRG23150620220021893 15/06/2022 ROOPA KAUR 2602002WL002063 ROOPA KAUR 00354 PUNB0144000 564 564 Processed 22/06/2022 2434588165 ROOPAKAUR ()
SubTotal 564 564
32 HARSHA CHHINA PB-02-002-098-002/164
(NEPAL) 		2602016000NRG23150620220021823 15/06/2022 toshi 2602016WL002059 toshi 00415 SBIN0001259 3666 3666 Processed 22/06/2022 2434588162 MRS TOSHI TOSHI ()
SubTotal 3666 3666
Total 92496 92496

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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_150622FTO_17924 Bank of Baroda BARB0DBAJNA AJNALA 14664
2 HARSHA CHHINA PB2602016_150622FTO_17924 Canara Bank CNRB0003145 AJNALA 7332
3 HARSHA CHHINA PB2602016_150622FTO_17924 IDBI Bank IBKL0000918 AJNALA 3666
4 HARSHA CHHINA PB2602016_150622FTO_17924 IDBI Bank IBKL0001416 BOHLIAN 3666
5 HARSHA CHHINA PB2602016_150622FTO_17924 Punjab & Sind Bank PSIB0020977 AJNALA 3666
6 HARSHA CHHINA PB2602016_150622FTO_17924 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 38352
7 HARSHA CHHINA PB2602016_150622FTO_17924 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
8 HARSHA CHHINA PB2602016_150622FTO_17924 Punjab National Bank PUNB0128910 Ajnala 7332
9 HARSHA CHHINA PB2602016_150622FTO_17924 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 564
10 HARSHA CHHINA PB2602016_150622FTO_17924 State Bank of India SBIN0001259 AJNALA 3666

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