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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:46:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_170722FTO_31805
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-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG23170720220043012 17/07/2022 Jagtar Singh 2602016WL003788 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 20/07/2022 3196222306 Jagtar Singh ()
2 HARSHA CHHINA PB-02-016-041-001/283
(MEHALANWALA) 		2602016000NRG23170720220043015 17/07/2022 Mamta 2602016WL003788 Mamta 00352 PUNB0PGB003 1974 1974 Processed 20/07/2022 3196222302 Mamta ()
3 HARSHA CHHINA PB-02-016-041-001/285
(MEHALANWALA) 		2602016000NRG23170720220043016 17/07/2022 Harjinder Singh 2602016WL003788 Harjinder Singh 00352 PUNB0PGB003 1974 1974 Processed 20/07/2022 3196222304 Harjinder Singh ()
4 HARSHA CHHINA PB-02-016-041-001/288
(MEHALANWALA) 		2602016000NRG23170720220043018 17/07/2022 Manpreet Singh 2602016WL003788 Manpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 20/07/2022 3196222303 Manpreet Singh ()
5 HARSHA CHHINA PB-02-016-041-001/38
(MEHALANWALA) 		2602016000NRG23170720220043020 17/07/2022 RAJ KAUR 2602016WL003788 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/07/2022 3196222305 RAJ KAUR ()
SubTotal 9870 9870
6 HARSHA CHHINA PB-02-016-041-001/287
(MEHALANWALA) 		2602016000NRG23170720220043017 17/07/2022 Harpreet Singh 2602016WL003788 Harpreet Singh 00354 PUNB0132300 1974 1974 Processed 20/07/2022 3196222297 Harpreet Singh ()
7 HARSHA CHHINA PB-02-016-041-001/42
(MEHALANWALA) 		2602016000NRG23170720220043021 17/07/2022 Munish Sharma 2602016WL003788 Munish Sharma 00354 PUNB0132300 1974 1974 Processed 20/07/2022 3196222296 Munish Sharma ()
SubTotal 3948 3948
8 HARSHA CHHINA PB-02-016-057-001/1
(SANTU NANGAL) 		2602016000NRG23170720220042942 17/07/2022 KULWINDER SINGH 2602016WL003784 KULWINDER SINGH 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222317 KULWINDER SINGH ()
9 HARSHA CHHINA PB-02-016-057-001/101
(SANTU NANGAL) 		2602016000NRG23170720220042943 17/07/2022 Mukhtair Singh 2602016WL003784 Mukhtair Singh 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222313 Mukhtair Singh ()
10 HARSHA CHHINA PB-02-016-057-001/192
(SANTU NANGAL) 		2602016000NRG23170720220042947 17/07/2022 Balwinder Kaur 2602016WL003784 Balwinder Kaur 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222310 Balwinder Kaur ()
11 HARSHA CHHINA PB-02-016-057-001/21
(SANTU NANGAL) 		2602016000NRG23170720220042949 17/07/2022 Manjit Kaur 2602016WL003784 Manjit Kaur 00354 PUNB0141300 2256 2256 Processed 20/07/2022 3196222300 Manjit Kaur ()
12 HARSHA CHHINA PB-02-016-057-001/252
(SANTU NANGAL) 		2602016000NRG23170720220042950 17/07/2022 Pooja 2602016WL003784 Pooja 00354 PUNB0141300 2256 2256 Processed 20/07/2022 3196222298 Pooja ()
13 HARSHA CHHINA PB-02-016-057-001/27
(SANTU NANGAL) 		2602016000NRG23170720220042951 17/07/2022 Mangal Singh 2602016WL003784 Mangal Singh 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222311 Mangal Singh ()
14 HARSHA CHHINA PB-02-016-057-001/278
(SANTU NANGAL) 		2602016000NRG23170720220042952 17/07/2022 Harmandeep Singh 2602016WL003784 Harmandeep Singh 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222299 Harmandeep Singh ()
15 HARSHA CHHINA PB-02-016-057-001/302
(SANTU NANGAL) 		2602016000NRG23170720220042953 17/07/2022 Avtar Singh 2602016WL003784 Avtar Singh 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222318 Avtar Singh ()
16 HARSHA CHHINA PB-02-016-057-001/37
(SANTU NANGAL) 		2602016000NRG23170720220042954 17/07/2022 Harpal SIngh 2602016WL003784 Harpal SIngh 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222316 Harpal SIngh ()
17 HARSHA CHHINA PB-02-016-057-001/6
(SANTU NANGAL) 		2602016000NRG23170720220042956 17/07/2022 KARANJIT KAUR 2602016WL003784 KARANJIT KAUR 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222312 KARANJIT KAUR ()
18 HARSHA CHHINA PB-02-016-057-001/90
(SANTU NANGAL) 		2602016000NRG23170720220042957 17/07/2022 Gurmeet Kaur 2602016WL003784 Gurmeet Kaur 00354 PUNB0141300 2538 2538 Processed 20/07/2022 3196222314 Gurmeet Kaur ()
19 HARSHA CHHINA PB-02-016-057-001/95
(SANTU NANGAL) 		2602016000NRG23170720220042958 17/07/2022 Palwinder Singh 2602016WL003784 Palwinder Singh 00354 PUNB0141300 2256 2256 Processed 20/07/2022 3196222315 Palwinder Singh ()
SubTotal 29610 29610
20 HARSHA CHHINA PB-02-016-041-001/126
(MEHALANWALA) 		2602016000NRG23170720220043008 17/07/2022 Tari 2602016WL003788 Tari 00354 PUNB0158110 1974 1974 Processed 20/07/2022 3196222301 Tari ()
21 HARSHA CHHINA PB-02-016-041-001/151
(MEHALANWALA) 		2602016000NRG23170720220043011 17/07/2022 Balwinder Singh 2602016WL003788 Balwinder Singh 00354 PUNB0158110 1974 1974 Processed 20/07/2022 3196222308 Balwinder Singh ()
22 HARSHA CHHINA PB-02-016-041-001/30
(MEHALANWALA) 		2602016000NRG23170720220043019 17/07/2022 IKRAMJIT SINGH 2602016WL003788 IKRAMJIT SINGH 00354 PUNB0158110 1974 1974 Processed 20/07/2022 3196222309 IKRAMJIT SINGH ()
SubTotal 5922 5922
23 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG23170720220043013 17/07/2022 JAGIR SINGH 2602016WL003788 JAGIR SINGH 00415 SBIN0050461 1974 1974 Processed 20/07/2022 3196222307 MR JAGIR SINGH ()
SubTotal 1974 1974
Total 51324 51324

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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_170722FTO_31805 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
2 HARSHA CHHINA PB2602016_170722FTO_31805 Punjab National Bank PUNB0132300 BHALLAPIND 3948
3 HARSHA CHHINA PB2602016_170722FTO_31805 Punjab National Bank PUNB0141300 CHETANPURA 29610
4 HARSHA CHHINA PB2602016_170722FTO_31805 Punjab National Bank PUNB0158110 HARSHA CHINNA 5922
5 HARSHA CHHINA PB2602016_170722FTO_31805 State Bank of India SBIN0050461 HARSHA CHHINA 1974

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