Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_201022APB_FTO_71935
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-02-016-061-001/247
(UMARPURA) 		2602016000NRG23201020220123001 20/10/2022 Kuljit Singh 2602016WL011440 Kuljit Singh 00089 CBIN0282192 3666 3666 Processed 29/10/2022 5996791714 Mr. KULJIT SINGH CENTRAL BANK OF INDIA(607115)
2 HARSHA CHHINA PB-02-016-061-001/252
(UMARPURA) 		2602016000NRG23201020220123002 20/10/2022 Ninder 2602016WL011440 Ninder 00089 CBIN0282192 3666 3666 Processed 29/10/2022 5996791715 NINDER W/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
3 HARSHA CHHINA PB-02-001-118-001/2
(RAIPUR KHURD) 		2602001000NRG23201020220123227 20/10/2022 Bhupinder kaur 2602001WL011464 Bhupinder kaur 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996791709 BHUPINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
4 HARSHA CHHINA PB-02-001-118-001/81
(RAIPUR KHURD) 		2602001000NRG23201020220123229 20/10/2022 Jaspal Singh 2602001WL011464 Jaspal Singh 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996791710 JASPAL SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
5 HARSHA CHHINA PB-02-016-031-001/40
(KOT SIDHU) 		2602016000NRG23201020220123107 20/10/2022 Biro 2602016WL011449 Biro 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996791718 BEERO W/O RAMJAN SINGH PUNJAB GRAMIN BANK(607138)
6 HARSHA CHHINA PB-02-016-031-001/43
(KOT SIDHU) 		2602016000NRG23201020220123108 20/10/2022 Lajar Masih 2602016WL011449 Lajar Masih 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996791719 LAJAR MASIH S/O CHANAN MASIH PUNJAB GRAMIN BANK(607138)
7 HARSHA CHHINA PB-02-016-031-001/44
(KOT SIDHU) 		2602016000NRG23201020220123109 20/10/2022 Sukho 2602016WL011449 Sukho 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996791721 SUKHO W/O TARSAME MASIH PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-031-001/45
(KOT SIDHU) 		2602016000NRG23201020220122979 20/10/2022 Suman 2602016WL011439 Suman 00352 PUNB0PGB003 3948 3948 Processed 29/10/2022 5996791720 SUMAN W/O SONU PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
9 HARSHA CHHINA PB-02-001-118-001/32
(RAIPUR KHURD) 		2602001000NRG23201020220123228 20/10/2022 pritpal singh 2602001WL011464 pritpal singh 00354 PUNB0050500 3666 3666 Processed 29/10/2022 5996791696 PRITPAL SINGH AXIS BANK(607153)
SubTotal 3666 3666
10 HARSHA CHHINA PB-02-016-021-001/6
(H.C. VICHLA KILA) 		2602016000NRG23201020220123028 20/10/2022 Kashmir Singh 2602016WL011442 Kashmir Singh 00354 PUNB0083900 1974 1974 Processed 29/10/2022 5996791697 KASMEER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-040-001/18
(MALLU NANGAL) 		2602016000NRG23201020220123183 20/10/2022 DHARMINDER SINGH 2602016WL011460 DHARMINDER SINGH 00354 PUNB0083900 1974 1974 Processed 29/10/2022 5996791698 DHARMINDER SINGH S O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
12 HARSHA CHHINA PB-02-016-011-001/126
(CHETAN PURA) 		2602016000NRG23201020220122915 20/10/2022 KULWINDER KAUR 2602016WL011431 KULWINDER KAUR 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996791701 KULWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-011-001/143
(CHETAN PURA) 		2602016000NRG23201020220122916 20/10/2022 Dalbir Kaur 2602016WL011431 Dalbir Kaur 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996791705 DALBIR KAUR W/O LAKHBIR.SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
14 HARSHA CHHINA PB-02-016-046-002/11
(PATHAN NANGAL) 		2602016000NRG23201020220123123 20/10/2022 Balwinder Kaur 2602016WL011453 Balwinder Kaur 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996791702 BALWINDER KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-046-002/15
(PATHAN NANGAL) 		2602016000NRG23201020220123127 20/10/2022 Kashmir Singh 2602016WL011453 Kashmir Singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996791700 KASHMIR SINGH S/O SAAR SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-046-002/2
(PATHAN NANGAL) 		2602016000NRG23201020220123129 20/10/2022 Major Singh 2602016WL011453 Major Singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996791703 MEJAR SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-046-002/2
(PATHAN NANGAL) 		2602016000NRG23201020220123128 20/10/2022 Tarsem Singh 2602016WL011453 Tarsem Singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996791699 MR TARSEM SINGH STATE BANK OF INDIA(508548)
18 HARSHA CHHINA PB-02-016-046-002/26
(PATHAN NANGAL) 		2602016000NRG23201020220123130 20/10/2022 Ranjit Kaur 2602016WL011453 Ranjit Kaur 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996791704 RANJIT KAUR W/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-046-002/27
(PATHAN NANGAL) 		2602016000NRG23201020220123131 20/10/2022 Manjit Kaur 2602016WL011453 Manjit Kaur 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996791707 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-046-002/28
(PATHAN NANGAL) 		2602016000NRG23201020220123132 20/10/2022 Kulwinder Kaur 2602016WL011453 Kulwinder Kaur 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996791708 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-053-001/87
(SANGATPURA) 		2602016000NRG23201020220123143 20/10/2022 Kulwant Singh 2602016WL011454 Kulwant Singh 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996791706 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
22 HARSHA CHHINA PB-02-016-021-001/41
(H.C. VICHLA KILA) 		2602016000NRG23201020220123025 20/10/2022 Dilbagh Singh 2602016WL011442 Dilbagh Singh 00354 PUNB0158110 1974 1974 Processed 29/10/2022 5996791712 DILBAGH SINGH SO DHIR SINGH PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-041-001/8
(MEHALANWALA) 		2602016000NRG23201020220123000 20/10/2022 BILLO 2602016WL011440 BILLO 00354 PUNB0158110 3666 3666 Processed 29/10/2022 5996791711 BALWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
24 HARSHA CHHINA PB-02-001-118-001/82
(RAIPUR KHURD) 		2602001000NRG23201020220123230 20/10/2022 Kuldeep Singh 2602001WL011464 Kuldeep Singh 00415 SBIN0001259 3666 3666 Processed 29/10/2022 5996791713 KULDEEP SINGH IDBI BANK(607095)
SubTotal 3666 3666
25 HARSHA CHHINA PB-02-016-031-001/31
(KOT SIDHU) 		2602016000NRG23201020220123106 20/10/2022 Usha 2602016WL011449 Usha 00415 SBIN0050461 3666 3666 Processed 29/10/2022 5996791716 Mrs. USHA W/O BIKRAMJIT MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
26 HARSHA CHHINA PB-02-016-006-001/124
(BHITEWAD) 		2602016000NRG23201020220123006 20/10/2022 kuljit 2602016WL011441 kuljit 00415 SBIN0050471 3102 3102 Rejected 31/10/2022 5996791717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
Total 80934 80934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_201022APB_FTO_71935 Central Bank Of India CBIN0282192 OTHIAN 7332
2 HARSHA CHHINA PB2602016_201022APB_FTO_71935 IDBI Bank IBKL0001416 BOHLIAN 7332
3 HARSHA CHHINA PB2602016_201022APB_FTO_71935 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14946
4 HARSHA CHHINA PB2602016_201022APB_FTO_71935 Punjab National Bank PUNB0050500 AJNALA 3666
5 HARSHA CHHINA PB2602016_201022APB_FTO_71935 Punjab National Bank PUNB0083900 RAJASANSI 3948
6 HARSHA CHHINA PB2602016_201022APB_FTO_71935 Punjab National Bank PUNB0141300 CHETANPURA 27636
7 HARSHA CHHINA PB2602016_201022APB_FTO_71935 Punjab National Bank PUNB0158110 HARSHA CHINNA 5640
8 HARSHA CHHINA PB2602016_201022APB_FTO_71935 State Bank of India SBIN0001259 AJNALA 3666
9 HARSHA CHHINA PB2602016_201022APB_FTO_71935 State Bank of India SBIN0050461 HARSHA CHHINA 3666
10 HARSHA CHHINA PB2602016_201022APB_FTO_71935 State Bank of India SBIN0050471 JHAN JHOTI 3102

Download In Excel