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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_230522APB_FTO_10144
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-02-002-093-001/103
(MOTLA) 		2602002000NRG23230520220008794 23/05/2022 Kashmiro 2602002WL000928 Kashmiro 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1590556050 KASHMIRO PUNJAB & SIND BANK(607087)
2 HARSHA CHHINA PB-02-002-093-001/122
(MOTLA) 		2602002000NRG23230520220008798 23/05/2022 amar singh 2602002WL000928 amar singh 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1590556051 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
3 HARSHA CHHINA PB-02-016-041-001/25
(MEHALANWALA) 		2602016000NRG23230520220008758 23/05/2022 SAWINDER SINGH 2602016WL000926 SAWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1590556049 SAWINDER SINGH S/O KHOJU PUNJAB GRAMIN BANK(607138)
4 HARSHA CHHINA PB-02-016-041-001/91
(MEHALANWALA) 		2602016000NRG23230520220008767 23/05/2022 Ram Lubhaya 2602016WL000926 Ram Lubhaya 00352 PUNB0PGB003 1974 1974 Processed 27/05/2022 1590556052 RAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
5 HARSHA CHHINA PB-02-016-061-001/103
(UMARPURA) 		2602016000NRG23230520220009122 23/05/2022 Swaran kaur 2602016WL000959 Swaran kaur 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1590556048 Mrs. SWARN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10152 10152
6 HARSHA CHHINA PB-02-016-041-001/147
(MEHALANWALA) 		2602016000NRG23230520220008754 23/05/2022 Nand Singh 2602016WL000926 Nand Singh 00354 PUNB0132300 1974 1974 Processed 27/05/2022 1590556035 NANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 HARSHA CHHINA PB-02-016-011-001/141
(CHETAN PURA) 		2602016000NRG23230520220008818 23/05/2022 Harjinder Kaur 2602016WL000930 Harjinder Kaur 00354 PUNB0141300 1974 1974 Processed 27/05/2022 1590556036 HARJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 HARSHA CHHINA PB-02-016-057-001/106
(SANTU NANGAL) 		2602016000NRG23190520220008148 23/05/2022 Prem Singh 2602016WL000873 Prem Singh 00354 PUNB0141300 2256 2256 Processed 27/05/2022 1590556039 PREM SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
9 HARSHA CHHINA PB-02-016-057-001/12
(SANTU NANGAL) 		2602016000NRG23230520220009112 23/05/2022 HARPAL SINGH 2602016WL000958 HARPAL SINGH 00354 PUNB0141300 3384 3384 Processed 27/05/2022 1590556040 HARPAL SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
10 HARSHA CHHINA PB-02-016-057-001/125
(SANTU NANGAL) 		2602016000NRG23190520220008152 23/05/2022 Ranjit Kaur 2602016WL000873 Ranjit Kaur 00354 PUNB0141300 1128 1128 Processed 27/05/2022 1590556042 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-057-001/14
(SANTU NANGAL) 		2602016000NRG23190520220008155 23/05/2022 AJIT SINGH 2602016WL000873 AJIT SINGH 00354 PUNB0141300 1974 1974 Processed 27/05/2022 1590556054 AJIT SINGH S/O BACHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-057-001/143
(SANTU NANGAL) 		2602016000NRG23230520220009113 23/05/2022 Lakhwinder Kaur 2602016WL000958 Lakhwinder Kaur 00354 PUNB0141300 3384 3384 Processed 27/05/2022 1590556055 LAKHWINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-057-001/152
(SANTU NANGAL) 		2602016000NRG23190520220008156 23/05/2022 Manjit Kaur 2602016WL000873 Manjit Kaur 00354 PUNB0141300 2256 2256 Processed 27/05/2022 1590556056 MANJIT KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-057-001/153
(SANTU NANGAL) 		2602016000NRG23190520220008157 23/05/2022 Gurdeep Kaur 2602016WL000873 Gurdeep Kaur 00354 PUNB0141300 2256 2256 Processed 27/05/2022 1590556053 DEEPO W/O GARDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-057-001/194
(SANTU NANGAL) 		2602016000NRG23190520220008159 23/05/2022 Gurmeet Kaur 2602016WL000873 Gurmeet Kaur 00354 PUNB0141300 1974 1974 Processed 27/05/2022 1590556041 GURMEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-057-001/57
(SANTU NANGAL) 		2602016000NRG23190520220008172 23/05/2022 jarnail singh 2602016WL000873 jarnail singh 00354 PUNB0141300 2256 2256 Processed 27/05/2022 1590556038 JARNAIL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-057-001/97
(SANTU NANGAL) 		2602016000NRG23190520220008178 23/05/2022 Satnam Kaur 2602016WL000873 Satnam Kaur 00354 PUNB0141300 1692 1692 Processed 27/05/2022 1590556037 SATNAM KAUR W/O KEWAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
18 HARSHA CHHINA PB-02-016-041-001/70
(MEHALANWALA) 		2602016000NRG23230520220008764 23/05/2022 Balkar Singh 2602016WL000926 Balkar Singh 00354 PUNB0158110 1974 1974 Processed 27/05/2022 1590556045 BALKAR SINGH SO JABRU PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-041-001/76
(MEHALANWALA) 		2602016000NRG23230520220008765 23/05/2022 Kashmir 2602016WL000926 Kashmir 00354 PUNB0158110 1974 1974 Processed 27/05/2022 1590556043 KASHMIR CHAND SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-041-001/8
(MEHALANWALA) 		2602016000NRG23230520220008766 23/05/2022 Surjit Singh 2602016WL000926 Surjit Singh 00354 PUNB0158110 1974 1974 Processed 27/05/2022 1590556044 SARJIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
21 HARSHA CHHINA PB-02-001-094-001/27
(MATTIA) 		2602016000NRG23230520220009117 23/05/2022 KULWANT SISNGH 2602016WL000959 KULWANT SISNGH 00354 PUNB0289800 3948 3948 Processed 27/05/2022 1590556034 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
22 HARSHA CHHINA PB-02-016-041-001/58
(MEHALANWALA) 		2602016000NRG23230520220008762 23/05/2022 PALWINDER SINGH 2602016WL000926 PALWINDER SINGH 00415 SBIN0002455 1974 1974 Processed 26/05/2022 1590556046 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
23 HARSHA CHHINA PB-02-016-041-001/13
(MEHALANWALA) 		2602016000NRG23230520220008753 23/05/2022 Buta 2602016WL000926 Buta 00415 SBIN0050461 1974 1974 Processed 27/05/2022 1590556047 BUTA SO JABRU PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 50478 50478

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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_230522APB_FTO_10144 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
2 HARSHA CHHINA PB2602016_230522APB_FTO_10144 Punjab National Bank PUNB0132300 BHALLAPIND 1974
3 HARSHA CHHINA PB2602016_230522APB_FTO_10144 Punjab National Bank PUNB0141300 CHETANPURA 24534
4 HARSHA CHHINA PB2602016_230522APB_FTO_10144 Punjab National Bank PUNB0158110 HARSHA CHINNA 5922
5 HARSHA CHHINA PB2602016_230522APB_FTO_10144 Punjab National Bank PUNB0289800 CHHEHRTA 3948
6 HARSHA CHHINA PB2602016_230522APB_FTO_10144 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
7 HARSHA CHHINA PB2602016_230522APB_FTO_10144 State Bank of India SBIN0050461 HARSHA CHHINA 1974

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