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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_220922APB_FTO_58514
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-02-016-016-001/167
(DUDHRAI) 		2602016000NRG23220920220096921 22/09/2022 Baljit Kaur 2602016WL009016 Baljit Kaur 00168 ICIC0003666 2256 2256 Processed 26/10/2022 5938448718 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
2 HARSHA CHHINA PB-02-016-022-001/144
(JAGDEV KALAN) 		2602016000NRG23220920220097112 22/09/2022 Baljinder Singh 2602016WL009040 Baljinder Singh 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5938448708 BALWINDER SINGH PUNJAB & SIND BANK(607087)
3 HARSHA CHHINA PB-02-016-022-001/17
(JAGDEV KALAN) 		2602016000NRG23220920220096941 22/09/2022 Charanjit 2602016WL009018 Charanjit 00349 PSIB0000258 564 564 Processed 26/10/2022 5938448729 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
4 HARSHA CHHINA PB-02-016-037-001/145
(LASHKARI NANGAL) 		2602016000NRG23220920220097119 22/09/2022 Parminder Singh 2602016WL009040 Parminder Singh 00349 PSIB0021201 3948 3948 Processed 26/10/2022 5938448709 PARMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
5 HARSHA CHHINA PB-02-002-053-001/42
(JAIRAM KOT) 		2602002000NRG23220920220096964 22/09/2022 Karaj Singh 2602002WL009019 Karaj Singh 00349 PSIB0021206 564 564 Processed 26/10/2022 5938448710 KARJ SINGH PUNJAB & SIND BANK(607087)
6 HARSHA CHHINA PB-02-002-053-001/58
(JAIRAM KOT) 		2602002000NRG23220920220096966 22/09/2022 Bhana 2602002WL009019 Bhana 00349 PSIB0021206 564 564 Processed 26/10/2022 5938448711 BHANA PUNJAB & SIND BANK(607087)
7 HARSHA CHHINA PB-02-002-053-001/6
(JAIRAM KOT) 		2602002000NRG23220920220096967 22/09/2022 Jaimal Singh 2602002WL009019 Jaimal Singh 00349 PSIB0021206 564 564 Processed 26/10/2022 5938448726 JAIMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
8 HARSHA CHHINA PB-02-016-038-001/3
(MACCHI NANGAL) 		2602016000NRG23220920220097012 22/09/2022 KAJAL 2602016WL009026 KAJAL 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938448719 KAJAL MASIH W/O KAWAL MASIH PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-038-001/3
(MACCHI NANGAL) 		2602016000NRG23220920220097013 22/09/2022 KAJAL 2602016WL009026 KAJAL 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938448720 KAJAL MASIH W/O KAWAL MASIH PUNJAB GRAMIN BANK(607138)
10 HARSHA CHHINA PB-02-016-053-001/72
(SANGATPURA) 		2602016000NRG23220920220097096 22/09/2022 Dharam SIngh 2602016WL009038 Dharam SIngh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938448721 DHARAM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
11 HARSHA CHHINA PB-02-016-048-001/103
(RANEWALI) 		2602016000NRG23220920220097067 22/09/2022 Manjit Singh 2602016WL009037 Manjit Singh 00354 PUNB0083900 2820 2820 Processed 26/10/2022 5938448728 MANJIT SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-048-001/38
(RANEWALI) 		2602016000NRG23220920220097076 22/09/2022 Gursahib Singh 2602016WL009037 Gursahib Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5938448727 MR GURSAHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
13 HARSHA CHHINA PB-02-016-016-001/114
(DUDHRAI) 		2602016000NRG23220920220096920 22/09/2022 Balwinder Singh 2602016WL009016 Balwinder Singh 00354 PUNB0132300 2256 2256 Processed 26/10/2022 5938448725 BALWINDER SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
14 HARSHA CHHINA PB-02-016-053-001/60
(SANGATPURA) 		2602016000NRG23220920220097095 22/09/2022 Nishan Singh 2602016WL009038 Nishan Singh 00354 PUNB0141300 2256 2256 Processed 26/10/2022 5938448724 NISHAN SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-053-001/87
(SANGATPURA) 		2602016000NRG23220920220097097 22/09/2022 Kulwant Singh 2602016WL009038 Kulwant Singh 00354 PUNB0141300 2256 2256 Processed 26/10/2022 5938448712 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
16 HARSHA CHHINA PB-02-016-020-001/24
(H.C. UCHHA KILA) 		2602016000NRG23220920220097107 22/09/2022 Balwinder singh 2602016WL009040 Balwinder singh 00354 PUNB0158110 3948 3948 Processed 26/10/2022 5938448715 BALWINDER SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-048-001/171
(RANEWALI) 		2602016000NRG23220920220097069 22/09/2022 Baljit Kaur 2602016WL009037 Baljit Kaur 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5938448722 BALJIT KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-048-001/81
(RANEWALI) 		2602016000NRG23220920220097078 22/09/2022 Dilbag Singh 2602016WL009037 Dilbag Singh 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5938448713 DILBAGH SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-048-001/82
(RANEWALI) 		2602016000NRG23220920220097079 22/09/2022 Charan Singh 2602016WL009037 Charan Singh 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5938448714 CHARAN SINGH SO TEGA SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-048-001/92
(RANEWALI) 		2602016000NRG23220920220097080 22/09/2022 Joginder Singh 2602016WL009037 Joginder Singh 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5938448716 JOGINDER SINGH PUNJAB & SIND BANK(607087)
21 HARSHA CHHINA PB-02-016-048-001/99
(RANEWALI) 		2602016000NRG23220920220097082 22/09/2022 Gursewak Singh 2602016WL009037 Gursewak Singh 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5938448723 GURSEWAK SINGH S O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
22 HARSHA CHHINA PB-02-001-094-001/114
(MATTIA) 		2602001000NRG23220920220097127 22/09/2022 Rajbir Kaur 2602001WL009041 Rajbir Kaur 00354 PUNB0289800 564 564 Processed 26/10/2022 5938448717 RAJBIR KAUR W/O GOLDY PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
Total 43146 43146

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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_220922APB_FTO_58514 ICICI BANK ICIC0003666 Airport Road, Amritsar 2256
2 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 4512
3 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab & Sind Bank PSIB0021201 Laskari Nangal 3948
4 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
5 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
6 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab National Bank PUNB0083900 RAJASANSI 4794
7 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab National Bank PUNB0132300 BHALLAPIND 2256
8 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab National Bank PUNB0141300 CHETANPURA 4512
9 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab National Bank PUNB0158110 HARSHA CHINNA 14664
10 HARSHA CHHINA PB2602016_220922APB_FTO_58514 Punjab National Bank PUNB0289800 CHHEHRTA 564

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