Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:10:21 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_171022APB_FTO_70470
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-02-016-031-001/37
(KOT SIDHU) 		2602016000NRG23171020220119752 17/10/2022 Raj 2602016WL011155 Raj 00032 UTIB0002288 1974 1974 Processed 27/10/2022 5955317810 RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-028-001/208
(KARYAL) 		2602016000NRG23171020220119935 17/10/2022 Kashmiro 2602016WL011174 Kashmiro 00089 CBIN0282192 2538 2538 Processed 27/10/2022 5955317804 Mrs. KASHMIRO . CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
3 HARSHA CHHINA PB-02-016-022-001/197
(JAGDEV KALAN) 		2602016000NRG23171020220119704 17/10/2022 Daljit Singh 2602016WL011150 Daljit Singh 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317797 SARABJEET SINGH PUNJAB & SIND BANK(607087)
4 HARSHA CHHINA PB-02-016-022-001/205
(JAGDEV KALAN) 		2602016000NRG23171020220119705 17/10/2022 Kuldeep Kaur 2602016WL011150 Kuldeep Kaur 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317789 KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI PUNJAB & SIND BANK(607087)
5 HARSHA CHHINA PB-02-016-022-001/207
(JAGDEV KALAN) 		2602016000NRG23171020220119706 17/10/2022 Manjit Kaur 2602016WL011150 Manjit Kaur 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317792 MANJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
6 HARSHA CHHINA PB-02-016-022-001/29
(JAGDEV KALAN) 		2602016000NRG23171020220119711 17/10/2022 MANJIT KAUR 2602016WL011150 MANJIT KAUR 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317790 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 HARSHA CHHINA PB-02-016-022-001/39
(JAGDEV KALAN) 		2602016000NRG23171020220119693 17/10/2022 DALBIR KAUR 2602016WL011149 DALBIR KAUR 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317791 DALBIR KAUR PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-016-022-001/62
(JAGDEV KALAN) 		2602016000NRG23171020220119697 17/10/2022 GURMEET KAUR 2602016WL011149 GURMEET KAUR 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317795 GURMEET KAUR PUNJAB & SIND BANK(607087)
9 HARSHA CHHINA PB-02-016-022-001/70
(JAGDEV KALAN) 		2602016000NRG23171020220119698 17/10/2022 BALWINDER KAUR 2602016WL011149 BALWINDER KAUR 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317793 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 HARSHA CHHINA PB-02-016-022-001/92
(JAGDEV KALAN) 		2602016000NRG23171020220119699 17/10/2022 KULDEEP KAUR 2602016WL011149 KULDEEP KAUR 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317794 KULDEEP KAUR PUNJAB & SIND BANK(607087)
11 HARSHA CHHINA PB-02-016-022-001/99
(JAGDEV KALAN) 		2602016000NRG23171020220119728 17/10/2022 MANJIT KAUR 2602016WL011151 MANJIT KAUR 00349 PSIB0000258 3948 3948 Processed 27/10/2022 5955317796 Manjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 35532 35532
12 HARSHA CHHINA PB-02-016-028-001/173
(KARYAL) 		2602016000NRG23171020220119731 17/10/2022 Jinder 2602016WL011152 Jinder 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955317813 Mrs. JINDER JINDER CENTRAL BANK OF INDIA(607115)
13 HARSHA CHHINA PB-02-016-028-001/265
(KARYAL) 		2602016000NRG23171020220119737 17/10/2022 bero 2602016WL011153 bero 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5955317812 Mrs. BEERO . CENTRAL BANK OF INDIA(607115)
14 HARSHA CHHINA PB-02-016-031-001/27
(KOT SIDHU) 		2602016000NRG23171020220119749 17/10/2022 Patras Masih 2602016WL011155 Patras Masih 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955317799 MR PATRAS MASIH STATE BANK OF INDIA(508548)
15 HARSHA CHHINA PB-02-016-031-001/34
(KOT SIDHU) 		2602016000NRG23171020220119751 17/10/2022 Adward Masih 2602016WL011155 Adward Masih 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955317811 ADWARD MASIH S/O DALIP MASIH PUNJAB GRAMIN BANK(607138)
16 HARSHA CHHINA PB-02-016-031-001/48
(KOT SIDHU) 		2602016000NRG23171020220119754 17/10/2022 Kanti 2602016WL011155 Kanti 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955317802 KANTI W/O JAIMAS MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 10434 10434
17 HARSHA CHHINA PB-02-001-062-001/12
(ISSAPUR) 		2602001000NRG23171020220119675 17/10/2022 NIRMAL SINGH 2602001WL011148 NIRMAL SINGH 00354 PUNB0050500 3384 3384 Processed 27/10/2022 5955317805 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
18 HARSHA CHHINA PB-02-016-054-001/130
(SANSARA KALAN) 		2602016000NRG23171020220119788 17/10/2022 Chanan singh 2602016WL011160 Chanan singh 00354 PUNB0132300 1692 1692 Processed 27/10/2022 5955317798 CHANAN SINGH S/O JOTA SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-054-001/182
(SANSARA KALAN) 		2602016000NRG23171020220119789 17/10/2022 Dharm Singh 2602016WL011160 Dharm Singh 00354 PUNB0132300 1692 1692 Processed 27/10/2022 5955317806 DHARM SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-054-001/185
(SANSARA KALAN) 		2602016000NRG23171020220119790 17/10/2022 Shingara Singh 2602016WL011160 Shingara Singh 00354 PUNB0132300 1692 1692 Processed 27/10/2022 5955317803 SINGARA SINGH SO SAJA SINGH PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-054-001/21
(SANSARA KALAN) 		2602016000NRG23171020220119792 17/10/2022 sukha singh 2602016WL011160 sukha singh 00354 PUNB0132300 1692 1692 Processed 27/10/2022 5955317800 SUKHA SINGH S/O JULA SINGH PUNJAB NATIONAL BANK(508568)
22 HARSHA CHHINA PB-02-016-054-001/81
(SANSARA KALAN) 		2602016000NRG23171020220119801 17/10/2022 Gurnaam Kaur 2602016WL011161 Gurnaam Kaur 00354 PUNB0132300 1974 1974 Processed 27/10/2022 5955317807 JASBIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-054-001/9
(SANSARA KALAN) 		2602016000NRG23171020220119802 17/10/2022 KASHMIR KAUR 2602016WL011161 KASHMIR KAUR 00354 PUNB0132300 1974 1974 Processed 27/10/2022 5955317808 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
24 HARSHA CHHINA PB-02-016-048-001/116
(RANEWALI) 		2602016000NRG23171020220119776 17/10/2022 Yodbir singh 2602016WL011159 Yodbir singh 00354 PUNB0158110 2538 2538 Processed 27/10/2022 5955317801 YUDHBIR SINGH PUNJAB & SIND BANK(607087)
25 HARSHA CHHINA PB-02-016-048-001/34
(RANEWALI) 		2602016000NRG23171020220119785 17/10/2022 sita 2602016WL011159 sita 00354 PUNB0158110 2538 2538 Processed 27/10/2022 5955317809 SITA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
Total 69654 69654

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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_171022APB_FTO_70470 AXIS BANK UTIB0002288 Mudh Bhillowal 1974
2 HARSHA CHHINA PB2602016_171022APB_FTO_70470 Central Bank Of India CBIN0282192 OTHIAN 2538
3 HARSHA CHHINA PB2602016_171022APB_FTO_70470 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 35532
4 HARSHA CHHINA PB2602016_171022APB_FTO_70470 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
5 HARSHA CHHINA PB2602016_171022APB_FTO_70470 Punjab Gramin Bank PUNB0PGB003 Othian 1974
6 HARSHA CHHINA PB2602016_171022APB_FTO_70470 Punjab National Bank PUNB0050500 AJNALA 3384
7 HARSHA CHHINA PB2602016_171022APB_FTO_70470 Punjab National Bank PUNB0132300 BHALLAPIND 10716
8 HARSHA CHHINA PB2602016_171022APB_FTO_70470 Punjab National Bank PUNB0158110 HARSHA CHINNA 5076

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