Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:32:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_240822APB_FTO_46533
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-02-016-035-001/74
(LADEH) 		2602016000NRG23230820220067715 24/08/2022 Ranjit Singh 2602016WL006208 Ranjit Singh 00078 CNRB0003549 2820 2820 Processed 30/08/2022 4279151570 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
2 HARSHA CHHINA PB-02-016-015-001/32
(DHARMKOT) 		2602016000NRG23230820220067771 24/08/2022 Gurdev singh 2602016WL006213 Gurdev singh 00089 CBIN0282192 1974 1974 Processed 30/08/2022 4279151566 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
3 HARSHA CHHINA PB-02-016-028-001/193
(KARYAL) 		2602016000NRG23240820220069052 24/08/2022 Pyari 2602016WL006329 Pyari 00089 CBIN0282192 3102 3102 Processed 30/08/2022 4279151567 PIARI W/O JEET PUNJAB GRAMIN BANK(607138)
4 HARSHA CHHINA PB-02-016-028-001/219
(KARYAL) 		2602016000NRG23240820220069054 24/08/2022 Bavi 2602016WL006329 Bavi 00089 CBIN0282192 3102 3102 Processed 30/08/2022 4279151569 Mrs. BEWI BEWI CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-028-001/223
(KARYAL) 		2602016000NRG23240820220069055 24/08/2022 Sariya 2602016WL006329 Sariya 00089 CBIN0282192 3102 3102 Processed 30/08/2022 4279151568 Mrs. SARIYA SARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 11280 11280
6 HARSHA CHHINA PB-02-016-014-001/38
(DHARIWAL) 		2602016000NRG23240820220069003 24/08/2022 Des Raj 2602016WL006323 Des Raj 00114 UTIB0SASR01 1974 1974 Processed 30/08/2022 4279151582 DES RAJ S/O.PALU AM THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1974 1974
7 HARSHA CHHINA PB-02-016-022-001/195
(JAGDEV KALAN) 		2602016000NRG23240820220068953 24/08/2022 Gurpreet Kaur 2602016WL006319 Gurpreet Kaur 00349 PSIB0000258 282 282 Processed 30/08/2022 4279151548 GURPREET KAUR PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-016-022-001/205
(JAGDEV KALAN) 		2602016000NRG23240820220068954 24/08/2022 Kuldeep Kaur 2602016WL006319 Kuldeep Kaur 00349 PSIB0000258 282 282 Processed 30/08/2022 4279151539 KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI PUNJAB & SIND BANK(607087)
9 HARSHA CHHINA PB-02-016-022-001/205
(JAGDEV KALAN) 		2602016000NRG23230820220067613 24/08/2022 Kuldeep Kaur 2602016WL006198 Kuldeep Kaur 00349 PSIB0000258 1128 1128 Processed 30/08/2022 4279151540 KULDIP K DSSO HARSHA CHHINA WO MAKHAN SI PUNJAB & SIND BANK(607087)
10 HARSHA CHHINA PB-02-016-022-001/207
(JAGDEV KALAN) 		2602016000NRG23230820220067594 24/08/2022 Manjit Kaur 2602016WL006197 Manjit Kaur 00349 PSIB0000258 1974 1974 Processed 30/08/2022 4279151544 MANJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
11 HARSHA CHHINA PB-02-016-022-001/23
(JAGDEV KALAN) 		2602016000NRG23240820220068956 24/08/2022 JASPAL SINGH 2602016WL006319 JASPAL SINGH 00349 PSIB0000258 282 282 Processed 30/08/2022 4279151541 JASPAL SINGH SO SANTOKH SINGH PUNJAB & SIND BANK(607087)
12 HARSHA CHHINA PB-02-016-022-001/29
(JAGDEV KALAN) 		2602016000NRG23240820220068962 24/08/2022 MANJIT KAUR 2602016WL006319 MANJIT KAUR 00349 PSIB0000258 282 282 Processed 30/08/2022 4279151542 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 HARSHA CHHINA PB-02-016-022-001/29
(JAGDEV KALAN) 		2602016000NRG23230820220067618 24/08/2022 MANJIT KAUR 2602016WL006198 MANJIT KAUR 00349 PSIB0000258 1128 1128 Processed 30/08/2022 4279151543 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 HARSHA CHHINA PB-02-016-022-001/39
(JAGDEV KALAN) 		2602016000NRG23230820220067624 24/08/2022 DALBIR KAUR 2602016WL006198 DALBIR KAUR 00349 PSIB0000258 1128 1128 Processed 30/08/2022 4279151581 DALBIR KAUR PUNJAB & SIND BANK(607087)
15 HARSHA CHHINA PB-02-016-022-001/62
(JAGDEV KALAN) 		2602016000NRG23230820220067627 24/08/2022 GURMEET KAUR 2602016WL006198 GURMEET KAUR 00349 PSIB0000258 1128 1128 Processed 30/08/2022 4279151549 GURMEET KAUR PUNJAB & SIND BANK(607087)
16 HARSHA CHHINA PB-02-016-022-001/70
(JAGDEV KALAN) 		2602016000NRG23230820220067628 24/08/2022 BALWINDER KAUR 2602016WL006198 BALWINDER KAUR 00349 PSIB0000258 1128 1128 Processed 30/08/2022 4279151545 BALWINDER KAUR PUNJAB & SIND BANK(607087)
17 HARSHA CHHINA PB-02-016-022-001/92
(JAGDEV KALAN) 		2602016000NRG23230820220067629 24/08/2022 KULDEEP KAUR 2602016WL006198 KULDEEP KAUR 00349 PSIB0000258 1128 1128 Processed 30/08/2022 4279151546 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 HARSHA CHHINA PB-02-016-022-001/92
(JAGDEV KALAN) 		2602016000NRG23240820220068970 24/08/2022 KULDEEP KAUR 2602016WL006319 KULDEEP KAUR 00349 PSIB0000258 282 282 Processed 30/08/2022 4279151547 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
19 HARSHA CHHINA PB-02-016-037-001/158
(LASHKARI NANGAL) 		2602016000NRG23240820220068865 24/08/2022 Balwinder Kaur 2602016WL006310 Balwinder Kaur 00349 PSIB0021201 282 282 Processed 30/08/2022 4279151580 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
20 HARSHA CHHINA PB-02-002-072-001/63
(KOTLA SURAJ LOHAR) 		2602002000NRG23230820220067683 24/08/2022 Amarjit Singh 2602002WL006204 Amarjit Singh 00349 PSIB0021206 1692 1692 Processed 30/08/2022 4279151579 AMARJIT SINGH PUNJAB & SIND BANK(607087)
21 HARSHA CHHINA PB-02-002-072-001/70
(KOTLA SURAJ LOHAR) 		2602002000NRG23230820220067684 24/08/2022 Satpal Singh 2602002WL006204 Satpal Singh 00349 PSIB0021206 1692 1692 Processed 30/08/2022 4279151555 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
22 HARSHA CHHINA PB-02-016-028-001/119
(KARYAL) 		2602016000NRG23240820220069049 24/08/2022 Gurnaam Masih 2602016WL006329 Gurnaam Masih 00352 PUNB0PGB003 3102 3102 Processed 30/08/2022 4279151577 GURNAM MASIH S/O KUNDAN PUNJAB GRAMIN BANK(607138)
23 HARSHA CHHINA PB-02-016-028-001/4
(KARYAL) 		2602016000NRG23240820220069058 24/08/2022 Mukhtar Masih 2602016WL006329 Mukhtar Masih 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4279151578 JAINB U/G MUKHTAR MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
24 HARSHA CHHINA PB-02-016-001-001/180
(ADLIWALA) 		2602016000NRG23230820220067710 24/08/2022 Ravel Singh 2602016WL006208 Ravel Singh 00354 PUNB0083900 2820 2820 Processed 30/08/2022 4279151552 RAVEL SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
25 HARSHA CHHINA PB-02-016-001-001/241
(ADLIWALA) 		2602016000NRG23240820220069070 24/08/2022 Avtar Singh 2602016WL006333 Avtar Singh 00354 PUNB0083900 1974 1974 Processed 30/08/2022 4279151553 AVTAR SINGH S/O KHERA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
26 HARSHA CHHINA PB-02-016-001-001/264
(ADLIWALA) 		2602016000NRG23240820220069074 24/08/2022 Rani 2602016WL006333 Rani 00354 PUNB0083900 1974 1974 Processed 30/08/2022 4279151551 RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-021-001/6
(H.C. VICHLA KILA) 		2602016000NRG23240820220069095 24/08/2022 Kashmir Singh 2602016WL006335 Kashmir Singh 00354 PUNB0083900 1974 1974 Processed 30/08/2022 4279151554 KASMEER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
28 HARSHA CHHINA PB-02-016-048-001/55
(RANEWALI) 		2602016000NRG23230820220067716 24/08/2022 MAHTAB SINGH 2602016WL006208 MAHTAB SINGH 00354 PUNB0083900 2820 2820 Processed 30/08/2022 4279151550 MEHTAB SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
29 HARSHA CHHINA PB-02-016-053-001/31
(SANGATPURA) 		2602016000NRG23240820220069012 24/08/2022 KULDIP SINGH 2602016WL006324 KULDIP SINGH 00354 PUNB0141300 2256 2256 Processed 30/08/2022 4279151557 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 HARSHA CHHINA PB-02-016-053-001/60
(SANGATPURA) 		2602016000NRG23240820220069013 24/08/2022 Nishan Singh 2602016WL006324 Nishan Singh 00354 PUNB0141300 2256 2256 Processed 30/08/2022 4279151556 NISHAN SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
31 HARSHA CHHINA PB-02-016-053-001/87
(SANGATPURA) 		2602016000NRG23240820220069014 24/08/2022 Kulwant Singh 2602016WL006324 Kulwant Singh 00354 PUNB0141300 1974 1974 Processed 30/08/2022 4279151558 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
32 HARSHA CHHINA PB-02-016-033-001/17
(KOTLI SAKHIAN WALI) 		2602016000NRG23240820220068897 24/08/2022 Surjit Singh 2602016WL006311 Surjit Singh 00354 PUNB0158110 1974 1974 Processed 30/08/2022 4279151560 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
33 HARSHA CHHINA PB-02-016-033-001/25
(KOTLI SAKHIAN WALI) 		2602016000NRG23240820220068899 24/08/2022 Sarabjit Singh 2602016WL006311 Sarabjit Singh 00354 PUNB0158110 1974 1974 Processed 30/08/2022 4279151561 SARABJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
34 HARSHA CHHINA PB-02-016-048-001/80
(RANEWALI) 		2602016000NRG23230820220067717 24/08/2022 Resham Singh 2602016WL006208 Resham Singh 00354 PUNB0158110 2820 2820 Processed 30/08/2022 4279151564 RESHAM SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
35 HARSHA CHHINA PB-02-016-048-001/81
(RANEWALI) 		2602016000NRG23230820220067705 24/08/2022 Dilbag Singh 2602016WL006207 Dilbag Singh 00354 PUNB0158110 1974 1974 Processed 30/08/2022 4279151562 DILBAGH SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
36 HARSHA CHHINA PB-02-016-048-001/82
(RANEWALI) 		2602016000NRG23230820220067706 24/08/2022 Charan Singh 2602016WL006207 Charan Singh 00354 PUNB0158110 1974 1974 Processed 30/08/2022 4279151563 CHARAN SINGH SO TEGA SINGH PUNJAB NATIONAL BANK(508568)
37 HARSHA CHHINA PB-02-016-048-001/92
(RANEWALI) 		2602016000NRG23230820220067707 24/08/2022 Joginder Singh 2602016WL006207 Joginder Singh 00354 PUNB0158110 1974 1974 Processed 30/08/2022 4279151565 JOGINDER SINGH PUNJAB & SIND BANK(607087)
38 HARSHA CHHINA PB-02-016-048-001/99
(RANEWALI) 		2602016000NRG23230820220067709 24/08/2022 Gursewak Singh 2602016WL006207 Gursewak Singh 00354 PUNB0158110 1974 1974 Processed 30/08/2022 4279151559 GURSEWAK SINGH S O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
39 HARSHA CHHINA PB-02-016-001-001/245
(ADLIWALA) 		2602016000NRG23240820220069072 24/08/2022 Manjit Kaur 2602016WL006333 Manjit Kaur 00415 SBIN0002455 1974 1974 Processed 30/08/2022 4279151571 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
40 HARSHA CHHINA PB-02-016-001-001/25
(ADLIWALA) 		2602016000NRG23240820220069073 24/08/2022 BALKAR SINGH 2602016WL006333 BALKAR SINGH 00415 SBIN0050461 1974 1974 Processed 30/08/2022 4279151573 BALKAR SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
41 HARSHA CHHINA PB-02-016-014-001/126
(DHARIWAL) 		2602016000NRG23240820220069000 24/08/2022 Pyara Singh 2602016WL006323 Pyara Singh 00415 SBIN0050461 1974 1974 Processed 30/08/2022 4279151576 PIYARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
42 HARSHA CHHINA PB-02-016-051-001/1
(SALEMPURA) 		2602016000NRG23240820220068926 24/08/2022 SUKHI 2602016WL006316 SUKHI 00415 SBIN0050461 846 846 Processed 30/08/2022 4279151575 MRS SUKHI STATE BANK OF INDIA(508548)
43 HARSHA CHHINA PB-02-016-051-001/7
(SALEMPURA) 		2602016000NRG23240820220068934 24/08/2022 TARO 2602016WL006316 TARO 00415 SBIN0050461 846 846 Processed 30/08/2022 4279151572 MRS TARO TARO STATE BANK OF INDIA(508548)
SubTotal 5640 5640
44 HARSHA CHHINA PB-02-016-001-001/242
(ADLIWALA) 		2602016000NRG23240820220069071 24/08/2022 Sukhwinder Kaur 2602016WL006333 Sukhwinder Kaur 00415 SBIN0050471 1974 1974 Processed 30/08/2022 4279151574 SUKHWINDER KOUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 76422 76422

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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_240822APB_FTO_46533 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2820
2 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Central Bank Of India CBIN0282192 OTHIAN 11280
3 HARSHA CHHINA PB2602016_240822APB_FTO_46533 District Central Cooperative Bank UTIB0SASR01 Chheharta 1974
4 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 10152
5 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Punjab & Sind Bank PSIB0021201 Laskari Nangal 282
6 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3384
7 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
8 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Punjab National Bank PUNB0083900 RAJASANSI 11562
9 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Punjab National Bank PUNB0141300 CHETANPURA 6486
10 HARSHA CHHINA PB2602016_240822APB_FTO_46533 Punjab National Bank PUNB0158110 HARSHA CHINNA 14664
11 HARSHA CHHINA PB2602016_240822APB_FTO_46533 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
12 HARSHA CHHINA PB2602016_240822APB_FTO_46533 State Bank of India SBIN0050461 HARSHA CHHINA 5640
13 HARSHA CHHINA PB2602016_240822APB_FTO_46533 State Bank of India SBIN0050471 JHAN JHOTI 1974

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