Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_190922FTO_56965
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-02-016-015-001/15
(DHARMKOT) 		2602016000NRG23190920220092667 19/09/2022 KASHMIR KAUR 2602016WL0008585 KASHMIR KAUR 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5935421859 KASHMIR KAUR ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-036-001/51
(LALLA AFGHANA) 		2602016000NRG23190920220092275 19/09/2022 Baljinder Kaur 2602016WL0008521 Baljinder Kaur 00152 HDFC0002182 3948 3948 Processed 26/10/2022 5935421860 Baljinder Kaur ()
3 HARSHA CHHINA PB-02-016-036-001/51
(LALLA AFGHANA) 		2602016000NRG23190920220092276 19/09/2022 Baljinder Kaur 2602016WL0008521 Baljinder Kaur 00152 HDFC0002182 3948 3948 Processed 26/10/2022 5935421861 Baljinder Kaur ()
SubTotal 7896 7896
4 HARSHA CHHINA PB-02-016-040-001/337
(MALLU NANGAL) 		2602016000NRG23190920220092271 19/09/2022 Gurmeet Kaur 2602016WL0008519 Gurmeet Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5935421863 Gurmeet Kaur ()
5 HARSHA CHHINA PB-02-016-040-001/337
(MALLU NANGAL) 		2602016000NRG23190920220092272 19/09/2022 Gurmeet Kaur 2602016WL0008519 Gurmeet Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5935421862 Gurmeet Kaur ()
SubTotal 3948 3948
6 HARSHA CHHINA PB-02-016-029-001/227
(KHATRAI KALAN) 		2602016000NRG23190920220092668 19/09/2022 SARABJIT KAUR 2602016WL0008586 SARABJIT KAUR 00349 PSIB0021201 2538 2538 Processed 26/10/2022 5935421864 SARABJIT KAUR ()
SubTotal 2538 2538
7 HARSHA CHHINA PB-02-002-093-001/62
(MOTLA) 		2602002000NRG23190920220092662 19/09/2022 Diyal Singh 2602002WL0008582 Diyal Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935421876 Diyal Singh ()
8 HARSHA CHHINA PB-02-016-010-001/83
(CHAK KAMAL KHAN) 		2602016000NRG23190920220092576 19/09/2022 Manjit Kaur 2602016WL0008574 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5935421872 No Such Account
9 HARSHA CHHINA PB-02-016-019-001/71
(H.C. SABAZPUR) 		2602016000NRG23190920220092511 19/09/2022 Satnam Singh 2602016WL0008560 Satnam Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935421874 Satnam Singh ()
10 HARSHA CHHINA PB-02-016-019-001/71
(H.C. SABAZPUR) 		2602016000NRG23190920220092512 19/09/2022 Satnam Singh 2602016WL0008560 Satnam Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935421875 Satnam Singh ()
11 HARSHA CHHINA PB-02-016-025-001/311
(JHANJOTI) 		2602016000NRG23190920220092362 19/09/2022 Rohsat Singh 2602016WL0008528 Rohsat Singh 00352 PUNB0PGB003 2820 2820 Rejected 27/10/2022 5935421890 No Such Account
12 HARSHA CHHINA PB-02-016-051-001/63
(SALEMPURA) 		2602016000NRG23190920220092727 19/09/2022 Kulwant Kaur 2602016WL0008593 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935421873 Kulwant Kaur ()
13 HARSHA CHHINA PB-02-016-053-001/273
(SANGATPURA) 		2602016000NRG23190920220092515 19/09/2022 Satta 2602016WL0008563 Satta 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5935421870 No Such Account
14 HARSHA CHHINA PB-02-016-053-001/273
(SANGATPURA) 		2602016000NRG23190920220092516 19/09/2022 Satta 2602016WL0008563 Satta 00352 PUNB0PGB003 2256 2256 Rejected 27/10/2022 5935421869 No Such Account
15 HARSHA CHHINA PB-02-016-053-001/273
(SANGATPURA) 		2602016000NRG23190920220092517 19/09/2022 Satta 2602016WL0008563 Satta 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5935421871 No Such Account
SubTotal 18330 18330
16 HARSHA CHHINA PB-02-016-014-001/214
(DHARIWAL) 		2602016000NRG23190920220092486 19/09/2022 Kulwinder Kaur 2602016WL0008558 Kulwinder Kaur 00354 PUNB0158110 1128 1128 Processed 26/10/2022 5935421865 Kulwinder Kaur ()
17 HARSHA CHHINA PB-02-016-017-001/91
(GHUKE WALI) 		2602016000NRG23190920220092664 19/09/2022 Balwinder kaur 2602016WL0008584 Balwinder kaur 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5935421867 Balwinder kaur ()
18 HARSHA CHHINA PB-02-016-017-001/91
(GHUKE WALI) 		2602016000NRG23190920220092665 19/09/2022 Balwinder kaur 2602016WL0008584 Balwinder kaur 00354 PUNB0158110 3102 3102 Processed 26/10/2022 5935421868 Balwinder kaur ()
19 HARSHA CHHINA PB-02-016-017-001/91
(GHUKE WALI) 		2602016000NRG23190920220092666 19/09/2022 Balwinder kaur 2602016WL0008584 Balwinder kaur 00354 PUNB0158110 846 846 Processed 26/10/2022 5935421866 Balwinder kaur ()
SubTotal 7896 7896
20 HARSHA CHHINA PB-02-016-022-001/458
(JAGDEV KALAN) 		2602016000NRG23190920220092277 19/09/2022 Kulwant Singh 2602016WL0008521 Kulwant Singh 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935421878 MR GURDEV SINGH ()
21 HARSHA CHHINA PB-02-016-022-001/458
(JAGDEV KALAN) 		2602016000NRG23190920220092278 19/09/2022 Kulwant Singh 2602016WL0008521 Kulwant Singh 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935421879 MR GURDEV SINGH ()
22 HARSHA CHHINA PB-02-016-043-001/35
(MUGLANI KOT) 		2602016000NRG23190920220092663 19/09/2022 NARAIN 2602016WL0008583 NARAIN 00415 SBIN0002455 1692 1692 Processed 26/10/2022 5935421877 MR NAREN ()
23 HARSHA CHHINA PB-02-016-050-001/135
(SAIDUPUR) 		2602016000NRG23190920220092273 19/09/2022 sukhbir singh 2602016WL0008520 sukhbir singh 00415 SBIN0002455 1128 1128 Processed 26/10/2022 5935421889 MR SUKHBIR SINGH ()
24 HARSHA CHHINA PB-02-016-050-001/135
(SAIDUPUR) 		2602016000NRG23190920220092274 19/09/2022 sukhbir singh 2602016WL0008520 sukhbir singh 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935421888 MR SUKHBIR SINGH ()
SubTotal 8742 8742
25 HARSHA CHHINA PB-02-016-019-001/112
(H.C. SABAZPUR) 		2602016000NRG23190920220092383 19/09/2022 Ninder Kaur 2602016WL0008531 Ninder Kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5935421881 MRS NARINDER KAUR ()
26 HARSHA CHHINA PB-02-016-019-001/112
(H.C. SABAZPUR) 		2602016000NRG23190920220092384 19/09/2022 Ninder Kaur 2602016WL0008531 Ninder Kaur 00415 SBIN0050461 2256 2256 Processed 26/10/2022 5935421880 MRS NARINDER KAUR ()
SubTotal 4230 4230
27 HARSHA CHHINA PB-02-016-025-001/11
(JHANJOTI) 		2602016000NRG23190920220092559 19/09/2022 SURJAN SINGH 2602016WL0008572 SURJAN SINGH 00415 SBIN0050471 2820 2820 Processed 26/10/2022 5935421884 MRS PARAMJIT KAUR ()
28 HARSHA CHHINA PB-02-016-025-001/11
(JHANJOTI) 		2602016000NRG23190920220092560 19/09/2022 SURJAN SINGH 2602016WL0008572 SURJAN SINGH 00415 SBIN0050471 564 564 Processed 26/10/2022 5935421885 MRS PARAMJIT KAUR ()
29 HARSHA CHHINA PB-02-016-025-001/68
(JHANJOTI) 		2602016000NRG23190920220092561 19/09/2022 SUKHWANT SINGH 2602016WL0008572 SUKHWANT SINGH 00415 SBIN0050471 1974 1974 Processed 26/10/2022 5935421882 MRS KASHMIR KAUR ()
30 HARSHA CHHINA PB-02-016-025-001/68
(JHANJOTI) 		2602016000NRG23190920220092558 19/09/2022 SUKHWANT SINGH 2602016WL0008572 SUKHWANT SINGH 00415 SBIN0050471 1974 1974 Processed 26/10/2022 5935421883 MRS KASHMIR KAUR ()
SubTotal 7332 7332
31 HARSHA CHHINA PB-02-001-062-001/253
(ISSAPUR) 		2602001000NRG23190920220092302 19/09/2022 Jagdeep Kaur 2602001WL0008524 Jagdeep Kaur 00468 UBIN0566675 1128 1128 Processed 26/10/2022 5935421886 Jagdeep Kaur ()
32 HARSHA CHHINA PB-02-001-062-001/253
(ISSAPUR) 		2602001000NRG23190920220092303 19/09/2022 Jagdeep Kaur 2602001WL0008524 Jagdeep Kaur 00468 UBIN0566675 2820 2820 Processed 26/10/2022 5935421887 Jagdeep Kaur ()
SubTotal 3948 3948
Total 66834 66834

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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_190922FTO_56965 Central Bank Of India CBIN0282192 OTHIAN 1974
2 HARSHA CHHINA PB2602016_190922FTO_56965 HDFC HDFC0002182 FATHEGARH CHURIAN 7896
3 HARSHA CHHINA PB2602016_190922FTO_56965 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 3948
4 HARSHA CHHINA PB2602016_190922FTO_56965 Punjab & Sind Bank PSIB0021201 Laskari Nangal 2538
5 HARSHA CHHINA PB2602016_190922FTO_56965 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18330
6 HARSHA CHHINA PB2602016_190922FTO_56965 Punjab National Bank PUNB0158110 HARSHA CHINNA 7896
7 HARSHA CHHINA PB2602016_190922FTO_56965 State Bank of India SBIN0002455 ACC,AMRITSAR 8742
8 HARSHA CHHINA PB2602016_190922FTO_56965 State Bank of India SBIN0050461 HARSHA CHHINA 4230
9 HARSHA CHHINA PB2602016_190922FTO_56965 State Bank of India SBIN0050471 JHAN JHOTI 7332
10 HARSHA CHHINA PB2602016_190922FTO_56965 Union Bank of India UBIN0566675 AJNALA 3948

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