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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_250722FTO_34960
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-02-001-017-001/596
(BHOLIAN) 		2602016000NRG23250720220047528 25/07/2022 Prempal Singh 2602016WL004229 Prempal Singh 00165 IBKL0001416 2256 2256 Processed 28/07/2022 3384308777 Prempal Singh ()
2 HARSHA CHHINA PB-02-001-017-001/596
(BHOLIAN) 		2602016000NRG23250720220047529 25/07/2022 Sarabjit Kaur 2602016WL004229 Sarabjit Kaur 00165 IBKL0001416 2256 2256 Processed 28/07/2022 3384308778 Sarabjit Kaur ()
3 HARSHA CHHINA PB-02-001-017-001/597
(BHOLIAN) 		2602016000NRG23250720220047530 25/07/2022 Harpal Singh 2602016WL004229 Harpal Singh 00165 IBKL0001416 2256 2256 Processed 28/07/2022 3384308779 Harpal Singh ()
4 HARSHA CHHINA PB-02-001-017-001/597
(BHOLIAN) 		2602016000NRG23250720220047531 25/07/2022 Ranjit Kaur 2602016WL004229 Ranjit Kaur 00165 IBKL0001416 2256 2256 Processed 28/07/2022 3384308782 Ranjit Kaur ()
5 HARSHA CHHINA PB-02-001-017-001/598
(BHOLIAN) 		2602016000NRG23250720220047532 25/07/2022 Raj 2602016WL004229 Raj 00165 IBKL0001416 2256 2256 Processed 28/07/2022 3384308781 Raj ()
6 HARSHA CHHINA PB-02-002-098-002/122
(NEPAL) 		2602016000NRG23250720220047534 25/07/2022 Kulwinder Kaur 2602016WL004229 Kulwinder Kaur 00165 IBKL0001416 2256 2256 Processed 28/07/2022 3384308780 Kulwinder Kaur ()
7 HARSHA CHHINA PB-02-002-098-002/320
(NEPAL) 		2602016000NRG23250720220047535 25/07/2022 Surjit Singh 2602016WL004229 Surjit Singh 00165 IBKL0001416 2256 2256 Processed 28/07/2022 3384308783 Surjit Singh ()
SubTotal 15792 15792
8 HARSHA CHHINA PB-02-002-098-002/122
(NEPAL) 		2602016000NRG23250720220047533 25/07/2022 Harbhajan singh 2602016WL004229 Harbhajan singh 00354 PUNB0050500 2256 2256 Processed 28/07/2022 3384308785 Harbhajan singh ()
9 HARSHA CHHINA PB-02-002-098-002/321
(NEPAL) 		2602016000NRG23250720220047536 25/07/2022 Gurdeep Singh 2602016WL004229 Gurdeep Singh 00354 PUNB0050500 2256 2256 Rejected 29/07/2022 3384308784 No Such Account
SubTotal 4512 4512
10 HARSHA CHHINA PB-02-002-098-002/321
(NEPAL) 		2602016000NRG23250720220047537 25/07/2022 Ranjit Kaur 2602016WL004229 Ranjit Kaur 00415 SBIN0001259 2256 2256 Processed 28/07/2022 3384308786 MRS RANJIT KAUR ()
SubTotal 2256 2256
11 HARSHA CHHINA PB-02-016-025-001/299
(JHANJOTI) 		2602016000NRG23250720220047493 25/07/2022 Desa Singh 2602016WL004226 Desa Singh 00415 SBIN0002455 282 282 Processed 28/07/2022 3384308787 MR DESA SINGH ()
SubTotal 282 282
12 HARSHA CHHINA PB-02-016-025-001/234
(JHANJOTI) 		2602016000NRG23250720220047490 25/07/2022 Sunita kaur 2602016WL004226 Sunita kaur 00415 SBIN0050471 282 282 Processed 28/07/2022 3384308790 MR DAVINDER SINGH ()
13 HARSHA CHHINA PB-02-016-025-001/279
(JHANJOTI) 		2602016000NRG23250720220047491 25/07/2022 Rupinder kaur 2602016WL004226 Rupinder kaur 00415 SBIN0050471 282 282 Processed 28/07/2022 3384308788 MR SUKHWANT KAUR ()
14 HARSHA CHHINA PB-02-016-025-001/292
(JHANJOTI) 		2602016000NRG23250720220047492 25/07/2022 Sandeep kaur 2602016WL004226 Sandeep kaur 00415 SBIN0050471 282 282 Processed 28/07/2022 3384308789 MISS JASHANDEEP KAUR ()
SubTotal 846 846
Total 23688 23688

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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_250722FTO_34960 IDBI Bank IBKL0001416 BOHLIAN 15792
2 HARSHA CHHINA PB2602016_250722FTO_34960 Punjab National Bank PUNB0050500 AJNALA 4512
3 HARSHA CHHINA PB2602016_250722FTO_34960 State Bank of India SBIN0001259 AJNALA 2256
4 HARSHA CHHINA PB2602016_250722FTO_34960 State Bank of India SBIN0002455 ACC,AMRITSAR 282
5 HARSHA CHHINA PB2602016_250722FTO_34960 State Bank of India SBIN0050471 JHAN JHOTI 846

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