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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_160422FTO_1990
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-02-002-072-001/23
(KOTLA SURAJ LOHAR) 		2602002000NRG23130420220000402 16/04/2022 Rajbir Singh 2602002WL000086 Rajbir Singh 00078 CNRB0003145 1692 1692 Processed 13/05/2022 1156605929 RajbirSingh ()
SubTotal 1692 1692
2 HARSHA CHHINA PB-02-016-026-001/108
(JONS) 		2602016000NRG23160420220000432 16/04/2022 Jaswant Singh 2602016WL000096 Jaswant Singh 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605947 JaswantSingh ()
3 HARSHA CHHINA PB-02-016-026-001/110
(JONS) 		2602016000NRG23160420220000433 16/04/2022 Jasbir Kaur 2602016WL000096 Jasbir Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605949 JasbirKaur ()
4 HARSHA CHHINA PB-02-016-026-001/113
(JONS) 		2602016000NRG23160420220000434 16/04/2022 Datto 2602016WL000096 Datto 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605951 Datto ()
5 HARSHA CHHINA PB-02-016-026-001/126
(JONS) 		2602016000NRG23160420220000436 16/04/2022 Amandeep kaur 2602016WL000096 Amandeep kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605946 Amandeepkaur ()
6 HARSHA CHHINA PB-02-016-026-001/131
(JONS) 		2602016000NRG23160420220000437 16/04/2022 Joginder Kaur 2602016WL000096 Joginder Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605950 JoginderKaur ()
7 HARSHA CHHINA PB-02-016-026-001/147
(JONS) 		2602016000NRG23160420220000439 16/04/2022 Lakhwinder Kaur 2602016WL000096 Lakhwinder Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605945 LakhwinderKaur ()
8 HARSHA CHHINA PB-02-016-026-001/162
(JONS) 		2602016000NRG23160420220000440 16/04/2022 Gyin Singh 2602016WL000096 Gyin Singh 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605941 GyinSingh ()
9 HARSHA CHHINA PB-02-016-026-001/21
(JONS) 		2602016000NRG23160420220000457 16/04/2022 MASSA SINGH 2602016WL000099 MASSA SINGH 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605954 MASSASINGH ()
10 HARSHA CHHINA PB-02-016-026-001/61
(JONS) 		2602016000NRG23160420220000427 16/04/2022 Veero Kaur 2602016WL000095 Veero Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605944 VeeroKaur ()
11 HARSHA CHHINA PB-02-016-026-001/78
(JONS) 		2602016000NRG23160420220000458 16/04/2022 Amarjit Kaur 2602016WL000099 Amarjit Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605952 AmarjitKaur ()
12 HARSHA CHHINA PB-02-016-026-001/79
(JONS) 		2602016000NRG23160420220000428 16/04/2022 Balbir Kaur 2602016WL000095 Balbir Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605940 BalbirKaur ()
13 HARSHA CHHINA PB-02-016-026-001/80
(JONS) 		2602016000NRG23160420220000429 16/04/2022 Harjit Kaur 2602016WL000095 Harjit Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605939 HarjitKaur ()
14 HARSHA CHHINA PB-02-016-026-001/81
(JONS) 		2602016000NRG23160420220000459 16/04/2022 Jagwant kaur 2602016WL000099 Jagwant kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605938 Jagwantkaur ()
15 HARSHA CHHINA PB-02-016-026-001/84
(JONS) 		2602016000NRG23160420220000460 16/04/2022 Sarabjit Kaur 2602016WL000099 Sarabjit Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605942 SarabjitKaur ()
16 HARSHA CHHINA PB-02-016-026-001/85
(JONS) 		2602016000NRG23160420220000430 16/04/2022 Rajbir Kaur 2602016WL000095 Rajbir Kaur 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605943 RajbirKaur ()
17 HARSHA CHHINA PB-02-016-026-001/96
(JONS) 		2602016000NRG23160420220000431 16/04/2022 Sarabjit Singh 2602016WL000095 Sarabjit Singh 00089 CBIN0282192 846 846 Processed 13/05/2022 1156605948 SarabjitSingh ()
SubTotal 13536 13536
18 HARSHA CHHINA PB-02-016-026-001/141
(JONS) 		2602016000NRG23160420220000438 16/04/2022 Sukhwinder Singh 2602016WL000096 Sukhwinder Singh 00168 ICIC0001083 846 846 Processed 13/05/2022 1156605953 SukhwinderSingh ()
SubTotal 846 846
19 HARSHA CHHINA PB-02-002-072-001/178
(KOTLA SURAJ LOHAR) 		2602002000NRG23130420220000400 16/04/2022 Baljeet Singh 2602002WL000086 Baljeet Singh 00349 PSIB0021206 1974 1974 Processed 13/05/2022 1156605931 BaljeetSingh ()
20 HARSHA CHHINA PB-02-002-072-001/179
(KOTLA SURAJ LOHAR) 		2602002000NRG23130420220000401 16/04/2022 Sohan Singh 2602002WL000086 Sohan Singh 00349 PSIB0021206 1974 1974 Processed 13/05/2022 1156605930 SohanSingh ()
21 HARSHA CHHINA PB-02-002-072-001/41
(KOTLA SURAJ LOHAR) 		2602002000NRG23130420220000403 16/04/2022 gurmukh singh 2602002WL000086 gurmukh singh 00349 PSIB0021206 1692 1692 Processed 13/05/2022 1156605937 gurmukhsingh ()
SubTotal 5640 5640
22 HARSHA CHHINA PB-02-016-054-001/330
(SANSARA KALAN) 		2602016000NRG23160420220000452 16/04/2022 Joginder Singh 2602016WL000097 Joginder Singh 00354 PUNB0132300 1974 1974 Processed 13/05/2022 1156605932 JoginderSingh ()
SubTotal 1974 1974
23 HARSHA CHHINA PB-02-016-026-001/123
(JONS) 		2602016000NRG23160420220000435 16/04/2022 Rajwant Kaur 2602016WL000096 Rajwant Kaur 00415 SBIN0001259 846 846 Processed 13/05/2022 1156605936 MR MANPREET SINGH ()
SubTotal 846 846
24 HARSHA CHHINA PB-02-016-054-001/2
(SANSARA KALAN) 		2602016000NRG23160420220000450 16/04/2022 BHAJAN KAUR 2602016WL000097 BHAJAN KAUR 00415 SBIN0050461 1410 1410 Processed 13/05/2022 1156605933 MR BHAJAN KAUR ()
25 HARSHA CHHINA PB-02-016-054-001/230
(SANSARA KALAN) 		2602016000NRG23160420220000451 16/04/2022 DARSHAN KAUR 2602016WL000097 DARSHAN KAUR 00415 SBIN0050461 1974 1974 Processed 13/05/2022 1156605935 MRS DARSHAN KAUR WO AMRIK SINGH ()
26 HARSHA CHHINA PB-02-016-054-001/97
(SANSARA KALAN) 		2602016000NRG23160420220000454 16/04/2022 Manjit Kaur 2602016WL000097 Manjit Kaur 00415 SBIN0050461 1410 1410 Processed 13/05/2022 1156605934 MRS NEETU WO JANAKBIR SINGH ()
SubTotal 4794 4794
Total 29328 29328

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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_160422FTO_1990 Canara Bank CNRB0003145 AJNALA 1692
2 HARSHA CHHINA PB2602016_160422FTO_1990 Central Bank Of India CBIN0282192 OTHIAN 13536
3 HARSHA CHHINA PB2602016_160422FTO_1990 ICICI BANK ICIC0001083 AJNALA, PUNJAB 846
4 HARSHA CHHINA PB2602016_160422FTO_1990 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 5640
5 HARSHA CHHINA PB2602016_160422FTO_1990 Punjab National Bank PUNB0132300 BHALLAPIND 1974
6 HARSHA CHHINA PB2602016_160422FTO_1990 State Bank of India SBIN0001259 AJNALA 846
7 HARSHA CHHINA PB2602016_160422FTO_1990 State Bank of India SBIN0050461 HARSHA CHHINA 4794

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