Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:42:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_250522APB_FTO_10909
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-02-016-061-001/192
(UMARPURA) 		2602016000NRG23250520220010065 25/05/2022 Harpreet Kaur 2602016WL001036 Harpreet Kaur 00089 CBIN0282192 1128 1128 Processed 01/06/2022 1821865161 Miss. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
2 HARSHA CHHINA PB-02-016-056-001/2
(SANSARA PATTI RAMPUR) 		2602016000NRG23250520220010105 25/05/2022 NIRMAL KAUR 2602016WL001043 NIRMAL KAUR 00114 UTIB0SASR01 1692 1692 Processed 02/06/2022 1821865149 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 HARSHA CHHINA PB-02-016-033-001/96
(KOTLI SAKHIAN WALI) 		2602016000NRG23250520220009939 25/05/2022 Kawaljit Kaur 2602016WL001025 Kawaljit Kaur 00349 PSIB0000258 1974 1974 Processed 01/06/2022 1821865150 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 HARSHA CHHINA PB-02-016-001-001/270
(ADLIWALA) 		2602016000NRG23250520220010091 25/05/2022 Simrajit kaur 2602016WL001040 Simrajit kaur 00349 PSIB0021078 1974 1974 Processed 02/06/2022 1821865147 SIMRANJIT KOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
5 HARSHA CHHINA PB-02-016-033-001/22
(KOTLI SAKHIAN WALI) 		2602016000NRG23250520220009936 25/05/2022 Ninder singh 2602016WL001025 Ninder singh 00349 PSIB0021206 1974 1974 Processed 02/06/2022 1821865152 NARINDER SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
6 HARSHA CHHINA PB-02-016-001-001/10
(ADLIWALA) 		2602016000NRG23250520220010088 25/05/2022 PAL SINGH 2602016WL001040 PAL SINGH 00352 PUNB0PGB003 1974 1974 Rejected 02/06/2022 1821865160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HARSHA CHHINA PB-02-016-056-001/15
(SANSARA PATTI RAMPUR) 		2602016000NRG23250520220010102 25/05/2022 KULWANT KAUR 2602016WL001043 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821865142 KULWANT KAUR W/O PALVINDER SINGH PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-056-001/19
(SANSARA PATTI RAMPUR) 		2602016000NRG23250520220010104 25/05/2022 MANJIT KAUR 2602016WL001043 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821865143 MANJIT KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-056-001/49
(SANSARA PATTI RAMPUR) 		2602016000NRG23250520220010111 25/05/2022 Dheera singh 2602016WL001043 Dheera singh 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1821865163 HEERA SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
10 HARSHA CHHINA PB-02-016-001-001/3
(ADLIWALA) 		2602016000NRG23250520220010092 25/05/2022 KULWANT SINGH 2602016WL001040 KULWANT SINGH 00354 PUNB0083900 1974 1974 Processed 02/06/2022 1821865148 KULWANT SINGH S/O PRITAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-001-001/54
(ADLIWALA) 		2602016000NRG23250520220010097 25/05/2022 Sarbjit kaur 2602016WL001040 Sarbjit kaur 00354 PUNB0083900 1974 1974 Processed 02/06/2022 1821865151 SARBJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
12 HARSHA CHHINA PB-02-016-011-001/110
(CHETAN PURA) 		2602016000NRG23250520220009853 25/05/2022 RAJ KUR 2602016WL001018 RAJ KUR 00354 PUNB0141300 1974 1974 Processed 02/06/2022 1821865145 RAJ KAUR W/O JAGEER SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-011-001/111
(CHETAN PURA) 		2602016000NRG23250520220009854 25/05/2022 HARPJAAN SINGH 2602016WL001018 HARPJAAN SINGH 00354 PUNB0141300 1128 1128 Processed 02/06/2022 1821865155 HARBHAJAN SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
14 HARSHA CHHINA PB-02-016-011-001/126
(CHETAN PURA) 		2602016000NRG23250520220009855 25/05/2022 KULWINDER KAUR 2602016WL001018 KULWINDER KAUR 00354 PUNB0141300 846 846 Processed 02/06/2022 1821865144 KULWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
15 HARSHA CHHINA PB-02-016-011-001/152
(CHETAN PURA) 		2602016000NRG23250520220009857 25/05/2022 Dilbir Kaur 2602016WL001018 Dilbir Kaur 00354 PUNB0141300 846 846 Processed 02/06/2022 1821865154 DALBIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-011-001/53
(CHETAN PURA) 		2602016000NRG23250520220009848 25/05/2022 Rani Kaur 2602016WL001017 Rani Kaur 00354 PUNB0141300 1692 1692 Processed 02/06/2022 1821865156 RANI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-011-001/79
(CHETAN PURA) 		2602016000NRG23250520220009850 25/05/2022 Amarjit Kaur 2602016WL001017 Amarjit Kaur 00354 PUNB0141300 1974 1974 Processed 02/06/2022 1821865146 AMARJEET KAUR W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-011-001/9
(CHETAN PURA) 		2602016000NRG23250520220009851 25/05/2022 Krpal Singh 2602016WL001017 Krpal Singh 00354 PUNB0141300 1974 1974 Processed 02/06/2022 1821865153 KIRPAL SINGH S/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
19 HARSHA CHHINA PB-02-016-033-001/17
(KOTLI SAKHIAN WALI) 		2602016000NRG23250520220009934 25/05/2022 Surjit Singh 2602016WL001025 Surjit Singh 00354 PUNB0158110 1974 1974 Processed 02/06/2022 1821865157 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-033-001/25
(KOTLI SAKHIAN WALI) 		2602016000NRG23250520220009937 25/05/2022 Sarabjit Singh 2602016WL001025 Sarabjit Singh 00354 PUNB0158110 1974 1974 Processed 02/06/2022 1821865158 SARABJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-033-001/82
(KOTLI SAKHIAN WALI) 		2602016000NRG23250520220009938 25/05/2022 Sikandarjit Singh 2602016WL001025 Sikandarjit Singh 00354 PUNB0158110 1974 1974 Processed 02/06/2022 1821865159 SIKANDERJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
22 HARSHA CHHINA PB-02-016-056-001/16
(SANSARA PATTI RAMPUR) 		2602016000NRG23250520220010103 25/05/2022 GURWINDER KAUR 2602016WL001043 GURWINDER KAUR 00415 SBIN0050461 1692 1692 Processed 01/06/2022 1821865162 GURWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 37788 37788

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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_250522APB_FTO_10909 Central Bank Of India CBIN0282192 OTHIAN 1128
2 HARSHA CHHINA PB2602016_250522APB_FTO_10909 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
3 HARSHA CHHINA PB2602016_250522APB_FTO_10909 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1974
4 HARSHA CHHINA PB2602016_250522APB_FTO_10909 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1974
5 HARSHA CHHINA PB2602016_250522APB_FTO_10909 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1974
6 HARSHA CHHINA PB2602016_250522APB_FTO_10909 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
7 HARSHA CHHINA PB2602016_250522APB_FTO_10909 Punjab National Bank PUNB0083900 RAJASANSI 3948
8 HARSHA CHHINA PB2602016_250522APB_FTO_10909 Punjab National Bank PUNB0141300 CHETANPURA 10434
9 HARSHA CHHINA PB2602016_250522APB_FTO_10909 Punjab National Bank PUNB0158110 HARSHA CHINNA 5922
10 HARSHA CHHINA PB2602016_250522APB_FTO_10909 State Bank of India SBIN0050461 HARSHA CHHINA 1692

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