Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:04 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_160822APB_FTO_41747
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-02-016-016-001/159
(DUDHRAI) 		2602016000NRG23160820220061954 16/08/2022 Satnam Singh 2602016WL005688 Satnam Singh 00168 ICIC0003666 1974 1974 Processed 24/08/2022 4119803151 SATNAM SINGH ICICI BANK LTD(508534)
2 HARSHA CHHINA PB-02-016-016-001/167
(DUDHRAI) 		2602016000NRG23160820220061968 16/08/2022 Baljit Kaur 2602016WL005689 Baljit Kaur 00168 ICIC0003666 1128 1128 Processed 24/08/2022 4119803152 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
3 HARSHA CHHINA PB-02-016-033-001/96
(KOTLI SAKHIAN WALI) 		2602016000NRG23160820220061132 16/08/2022 Kawaljit Kaur 2602016WL005617 Kawaljit Kaur 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4119803162 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 HARSHA CHHINA PB-02-016-038-001/45
(MACCHI NANGAL) 		2602016000NRG23160820220061564 16/08/2022 Fakir Masih 2602016WL005651 Fakir Masih 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119803157 FAQEER MASIH S/O SUNDAR MASIH PUNJAB GRAMIN BANK(607138)
5 HARSHA CHHINA PB-02-016-038-001/92
(MACCHI NANGAL) 		2602016000NRG23160820220061569 16/08/2022 Pamo 2602016WL005651 Pamo 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119803154 PASOW/O GURMEJ MASIH PUNJAB GRAMIN BANK(607138)
6 HARSHA CHHINA PB-02-016-053-001/72
(SANGATPURA) 		2602016000NRG23160820220060993 16/08/2022 Dharam SIngh 2602016WL005603 Dharam SIngh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119803161 DHARAM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
7 HARSHA CHHINA PB-02-016-059-001/36
(TALWANDI SIPAHI MAL) 		2602016000NRG23160820220061066 16/08/2022 Rawel Singh 2602016WL005612 Rawel Singh 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4119803155 RAVAIL SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-059-001/36
(TALWANDI SIPAHI MAL) 		2602016000NRG23160820220061067 16/08/2022 Rawel Singh 2602016WL005612 Rawel Singh 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119803156 RAVAIL SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
9 HARSHA CHHINA PB-02-002-098-002/52
(NEPAL) 		2602002000NRG23160820220061755 16/08/2022 kashmir singh 2602002WL005670 kashmir singh 00354 PUNB0050500 1974 1974 Processed 24/08/2022 4119803135 KASHMIRA PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
10 HARSHA CHHINA PB-02-016-001-001/241
(ADLIWALA) 		2602016000NRG23160820220061478 16/08/2022 Avtar Singh 2602016WL005645 Avtar Singh 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119803137 AVTAR SINGH S/O KHERA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-001-001/243
(ADLIWALA) 		2602016000NRG23160820220061480 16/08/2022 Vidiya kaur 2602016WL005645 Vidiya kaur 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119803138 VIDYA KAUR W/O BEER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-001-001/264
(ADLIWALA) 		2602016000NRG23160820220061483 16/08/2022 Rani 2602016WL005645 Rani 00354 PUNB0083900 1974 1974 Processed 24/08/2022 4119803136 RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-043-001/34
(MUGLANI KOT) 		2602016000NRG23160820220061937 16/08/2022 Rani 2602016WL005684 Rani 00354 PUNB0083900 1692 1692 Processed 24/08/2022 4119803139 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
14 HARSHA CHHINA PB-02-016-016-001/114
(DUDHRAI) 		2602016000NRG23160820220061953 16/08/2022 Balwinder Singh 2602016WL005688 Balwinder Singh 00354 PUNB0132300 1974 1974 Processed 24/08/2022 4119803140 BALWINDER SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
15 HARSHA CHHINA PB-02-016-039-001/123
(MAJJUPURA) 		2602016000NRG23160820220061976 16/08/2022 Beer Singh 2602016WL005690 Beer Singh 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4119803145 BEER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-039-001/128
(MAJJUPURA) 		2602016000NRG23160820220061977 16/08/2022 Roord Singh 2602016WL005690 Roord Singh 00354 PUNB0141300 846 846 Processed 24/08/2022 4119803143 ROORH SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-039-001/5
(MAJJUPURA) 		2602016000NRG23160820220061987 16/08/2022 Gurmeet Singh 2602016WL005690 Gurmeet Singh 00354 PUNB0141300 1974 1974 Rejected 24/08/2022 4119803146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HARSHA CHHINA PB-02-016-046-002/15
(PATHAN NANGAL) 		2602016000NRG23160820220061869 16/08/2022 Kashmir Singh 2602016WL005677 Kashmir Singh 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4119803142 KASHMIR SINGH S/O SAAR SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-053-001/82
(SANGATPURA) 		2602016000NRG23160820220060994 16/08/2022 Joginder Singh 2602016WL005603 Joginder Singh 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4119803141 JOGINDER SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-057-001/143
(SANTU NANGAL) 		2602016000NRG23160820220061808 16/08/2022 Lakhwinder Kaur 2602016WL005673 Lakhwinder Kaur 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4119803144 LAKHWINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-057-001/153
(SANTU NANGAL) 		2602016000NRG23160820220061809 16/08/2022 Gurdeep Kaur 2602016WL005673 Gurdeep Kaur 00354 PUNB0141300 1692 1692 Processed 24/08/2022 4119803159 DEEPO W/O GARDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 HARSHA CHHINA PB-02-016-057-001/57
(SANTU NANGAL) 		2602016000NRG23160820220061812 16/08/2022 jarnail singh 2602016WL005673 jarnail singh 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4119803160 JARNAIL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
23 HARSHA CHHINA PB-02-016-033-001/17
(KOTLI SAKHIAN WALI) 		2602016000NRG23160820220061128 16/08/2022 Surjit Singh 2602016WL005617 Surjit Singh 00354 PUNB0158110 1974 1974 Processed 24/08/2022 4119803147 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
24 HARSHA CHHINA PB-02-016-033-001/25
(KOTLI SAKHIAN WALI) 		2602016000NRG23160820220061130 16/08/2022 Sarabjit Singh 2602016WL005617 Sarabjit Singh 00354 PUNB0158110 1974 1974 Processed 24/08/2022 4119803148 SARABJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
25 HARSHA CHHINA PB-02-016-001-001/245
(ADLIWALA) 		2602016000NRG23160820220061481 16/08/2022 Manjit Kaur 2602016WL005645 Manjit Kaur 00415 SBIN0002455 1974 1974 Processed 24/08/2022 4119803150 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
26 HARSHA CHHINA PB-02-016-001-001/25
(ADLIWALA) 		2602016000NRG23160820220061482 16/08/2022 BALKAR SINGH 2602016WL005645 BALKAR SINGH 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119803158 BALKAR SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-001-001/265
(ADLIWALA) 		2602016000NRG23160820220061484 16/08/2022 Sukhwant Singh 2602016WL005645 Sukhwant Singh 00415 SBIN0050461 1974 1974 Processed 24/08/2022 4119803149 MR SUKHWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
28 HARSHA CHHINA PB-02-016-001-001/242
(ADLIWALA) 		2602016000NRG23160820220061479 16/08/2022 Sukhwinder Kaur 2602016WL005645 Sukhwinder Kaur 00415 SBIN0050471 1974 1974 Processed 24/08/2022 4119803153 SUKHWINDER KOUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 51606 51606

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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_160822APB_FTO_41747 ICICI BANK ICIC0003666 Airport Road, Amritsar 3102
2 HARSHA CHHINA PB2602016_160822APB_FTO_41747 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1974
3 HARSHA CHHINA PB2602016_160822APB_FTO_41747 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
4 HARSHA CHHINA PB2602016_160822APB_FTO_41747 Punjab National Bank PUNB0050500 AJNALA 1974
5 HARSHA CHHINA PB2602016_160822APB_FTO_41747 Punjab National Bank PUNB0083900 RAJASANSI 7614
6 HARSHA CHHINA PB2602016_160822APB_FTO_41747 Punjab National Bank PUNB0132300 BHALLAPIND 1974
7 HARSHA CHHINA PB2602016_160822APB_FTO_41747 Punjab National Bank PUNB0141300 CHETANPURA 14382
8 HARSHA CHHINA PB2602016_160822APB_FTO_41747 Punjab National Bank PUNB0158110 HARSHA CHINNA 3948
9 HARSHA CHHINA PB2602016_160822APB_FTO_41747 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
10 HARSHA CHHINA PB2602016_160822APB_FTO_41747 State Bank of India SBIN0050461 HARSHA CHHINA 3948
11 HARSHA CHHINA PB2602016_160822APB_FTO_41747 State Bank of India SBIN0050471 JHAN JHOTI 1974

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