Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_240223APB_FTO_107657
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-02-001-118-001/178
(RAIPUR KHURD) 		2602016000NRG23230220230188153 24/02/2023 BALJINDER KAUR 2602016WL018575 BALJINDER KAUR 00045 BARB0DBAJNA 1974 1974 Processed 22/03/2023 0013953837 BALJINDER KAUR W/O LAKHBIR SINGH BANK OF BARODA(606985)
2 HARSHA CHHINA PB-02-001-118-001/178
(RAIPUR KHURD) 		2602016000NRG23230220230188154 24/02/2023 BALJINDER KAUR 2602016WL018575 BALJINDER KAUR 00045 BARB0DBAJNA 2256 2256 Processed 22/03/2023 0013953838 BALJINDER KAUR W/O LAKHBIR SINGH BANK OF BARODA(606985)
3 HARSHA CHHINA PB-02-016-023-002/242
(JASTARWAL) 		2602016000NRG23240220230188276 24/02/2023 HARWINDER PAL 2602016WL018593 HARWINDER PAL 00045 BARB0DBAJNA 4512 4512 Processed 22/03/2023 0013953836 HARWINDER PAL S/O KEWAL KRISHAN BANK OF BARODA(606985)
SubTotal 8742 8742
4 HARSHA CHHINA PB-02-016-034-001/42
(KOTLI SAKKA) 		2602016000NRG23230220230188158 24/02/2023 Sukhdev 2602016WL018575 Sukhdev 00089 CBIN0282192 1410 1410 Processed 22/03/2023 0013953828 Mr. SUKHDEV . CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-042-001/158
(MOHAR) 		2602016000NRG23230220230188161 24/02/2023 Kawaljit Kaur 2602016WL018575 Kawaljit Kaur 00089 CBIN0282192 846 846 Processed 22/03/2023 0013953825 KANWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARSHA CHHINA PB-02-016-042-001/158
(MOHAR) 		2602016000NRG23230220230188162 24/02/2023 Kawaljit Kaur 2602016WL018575 Kawaljit Kaur 00089 CBIN0282192 2256 2256 Processed 22/03/2023 0013953826 KANWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARSHA CHHINA PB-02-016-042-001/158
(MOHAR) 		2602016000NRG23230220230188163 24/02/2023 Kawaljit Kaur 2602016WL018575 Kawaljit Kaur 00089 CBIN0282192 1974 1974 Processed 22/03/2023 0013953827 KANWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARSHA CHHINA PB-02-016-058-002/4
(SHAHPUR) 		2602016000NRG23230220230188164 24/02/2023 BUTA MASIH 2602016WL018575 BUTA MASIH 00089 CBIN0282192 1128 1128 Processed 22/03/2023 0013953824 BUTA MASIH S/O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-061-001/193
(UMARPURA) 		2602016000NRG23230220230188165 24/02/2023 Sawinder Kaur 2602016WL018575 Sawinder Kaur 00089 CBIN0282192 846 846 Processed 22/03/2023 0013953821 Mrs. SAVINDER KAUR CENTRAL BANK OF INDIA(607115)
10 HARSHA CHHINA PB-02-016-061-001/193
(UMARPURA) 		2602016000NRG23230220230188166 24/02/2023 Sawinder Kaur 2602016WL018575 Sawinder Kaur 00089 CBIN0282192 1974 1974 Processed 22/03/2023 0013953822 Mrs. SAVINDER KAUR CENTRAL BANK OF INDIA(607115)
11 HARSHA CHHINA PB-02-016-061-001/193
(UMARPURA) 		2602016000NRG23230220230188167 24/02/2023 Sawinder Kaur 2602016WL018575 Sawinder Kaur 00089 CBIN0282192 1974 1974 Processed 22/03/2023 0013953823 Mrs. SAVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12408 12408
12 HARSHA CHHINA PB-02-016-022-001/438
(JAGDEV KALAN) 		2602016000NRG23240220230188273 24/02/2023 gurlal singh 2602016WL018591 gurlal singh 00152 HDFC0009007 4230 4230 Processed 22/03/2023 0013953839 GURLAL SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4230 4230
13 HARSHA CHHINA PB-02-001-062-001/125
(ISSAPUR) 		2602016000NRG23230220230188149 24/02/2023 BABLU 2602016WL018575 BABLU 00165 IBKL0001416 1410 1410 Processed 22/03/2023 0013953813 BABLU SINGH S/O KULWANT SINGH IDBI BANK(607095)
14 HARSHA CHHINA PB-02-001-062-001/206
(ISSAPUR) 		2602016000NRG23230220230188151 24/02/2023 Dharambir Singh 2602016WL018575 Dharambir Singh 00165 IBKL0001416 1410 1410 Processed 22/03/2023 0013953814 DHARAMBIR SINGH IDBI BANK(607095)
15 HARSHA CHHINA PB-02-002-098-002/360
(NEPAL) 		2602016000NRG23230220230188155 24/02/2023 Satnam Singh 2602016WL018575 Satnam Singh 00165 IBKL0001416 1128 1128 Processed 22/03/2023 0013953816 SATNAM SINGH PUNJAB & SIND BANK(607087)
16 HARSHA CHHINA PB-02-002-098-002/361
(NEPAL) 		2602016000NRG23230220230188156 24/02/2023 Priya 2602016WL018575 Priya 00165 IBKL0001416 1128 1128 Processed 22/03/2023 0013953815 MISS PRIYA PRIYA STATE BANK OF INDIA(508548)
17 HARSHA CHHINA PB-02-016-061-001/451
(UMARPURA) 		2602016000NRG23230220230188173 24/02/2023 fariad singh 2602016WL018575 fariad singh 00165 IBKL0001416 2256 2256 Processed 22/03/2023 0013953817 FARYAD SINGH S O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-061-001/451
(UMARPURA) 		2602016000NRG23230220230188174 24/02/2023 fariad singh 2602016WL018575 fariad singh 00165 IBKL0001416 1974 1974 Processed 22/03/2023 0013953818 FARYAD SINGH S O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-061-001/451
(UMARPURA) 		2602016000NRG23230220230188175 24/02/2023 fariad singh 2602016WL018575 fariad singh 00165 IBKL0001416 846 846 Processed 22/03/2023 0013953819 FARYAD SINGH S O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
20 HARSHA CHHINA PB-02-016-034-001/229
(KOTLI SAKKA) 		2602016000NRG23230220230188157 24/02/2023 paramjit singh 2602016WL018575 paramjit singh 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013953820 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
21 HARSHA CHHINA PB-02-016-034-001/85
(KOTLI SAKKA) 		2602016000NRG23230220230188159 24/02/2023 Kala singh 2602016WL018575 Kala singh 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013953830 KALA SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-034-001/96
(KOTLI SAKKA) 		2602016000NRG23230220230188160 24/02/2023 Nishan singh 2602016WL018575 Nishan singh 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013953829 NISHAN SINGH S/O BEER SINGH PUNJAB GRAMIN BANK(607138)
23 HARSHA CHHINA PB-02-016-061-001/220
(UMARPURA) 		2602016000NRG23230220230188168 24/02/2023 Happy 2602016WL018575 Happy 00352 PUNB0PGB003 2256 2256 Processed 22/03/2023 0013953833 HAPPY SINGH SO MUNSHI PUNJAB GRAMIN BANK(607138)
24 HARSHA CHHINA PB-02-016-061-001/220
(UMARPURA) 		2602016000NRG23230220230188169 24/02/2023 Happy 2602016WL018575 Happy 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013953834 HAPPY SINGH SO MUNSHI PUNJAB GRAMIN BANK(607138)
25 HARSHA CHHINA PB-02-016-061-001/220
(UMARPURA) 		2602016000NRG23230220230188170 24/02/2023 Happy 2602016WL018575 Happy 00352 PUNB0PGB003 846 846 Processed 22/03/2023 0013953835 HAPPY SINGH SO MUNSHI PUNJAB GRAMIN BANK(607138)
26 HARSHA CHHINA PB-02-016-061-001/317
(UMARPURA) 		2602016000NRG23230220230188171 24/02/2023 gurpreet singh 2602016WL018575 gurpreet singh 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013953831 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
27 HARSHA CHHINA PB-02-016-061-001/317
(UMARPURA) 		2602016000NRG23230220230188172 24/02/2023 gurpreet singh 2602016WL018575 gurpreet singh 00352 PUNB0PGB003 2256 2256 Processed 22/03/2023 0013953832 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13254 13254
28 HARSHA CHHINA PB-02-001-062-001/184
(ISSAPUR) 		2602016000NRG23230220230188150 24/02/2023 Rinku singh 2602016WL018575 Rinku singh 00354 PUNB0050500 1410 1410 Processed 22/03/2023 0013953811 RINKOO SINGH SO KULWANT SINGH IDBI BANK(607095)
29 HARSHA CHHINA PB-02-001-094-001/243
(MATTIA) 		2602016000NRG23230220230188152 24/02/2023 Baljit kaur 2602016WL018575 Baljit kaur 00354 PUNB0050500 1128 1128 Processed 22/03/2023 0013953812 BALJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
Total 51324 51324

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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_240223APB_FTO_107657 Bank of Baroda BARB0DBAJNA AJNALA 8742
2 HARSHA CHHINA PB2602016_240223APB_FTO_107657 Central Bank Of India CBIN0282192 OTHIAN 12408
3 HARSHA CHHINA PB2602016_240223APB_FTO_107657 HDFC HDFC0009007 LASHKARI NANGAL 4230
4 HARSHA CHHINA PB2602016_240223APB_FTO_107657 IDBI Bank IBKL0001416 BOHLIAN 10152
5 HARSHA CHHINA PB2602016_240223APB_FTO_107657 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13254
6 HARSHA CHHINA PB2602016_240223APB_FTO_107657 Punjab National Bank PUNB0050500 AJNALA 2538

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