Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_260522FTO_11273
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-02-002-098-002/239
(NEPAL) 		2602002000NRG23260520220010698 26/05/2022 Jagero 2602002WL001096 Jagero 00078 CNRB0003145 1974 1974 Processed 01/06/2022 1821011523 Jagero ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-002-098-002/313
(NEPAL) 		2602002000NRG23260520220010704 26/05/2022 Sucha Singh 2602002WL001096 Sucha Singh 00165 IBKL0000918 1974 1974 Processed 01/06/2022 1821011522 SuchaSingh ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-001-062-001/254
(ISSAPUR) 		2602001000NRG23260520220010689 26/05/2022 Swaran Singh 2602001WL001095 Swaran Singh 00165 IBKL0001416 1974 1974 Processed 01/06/2022 1821011488 SwaranSingh ()
SubTotal 1974 1974
4 HARSHA CHHINA PB-02-016-006-001/147
(BHITEWAD) 		2602016000NRG23260520220010411 26/05/2022 Ramandeep 2602016WL001072 Ramandeep 00349 PSIB0000058 3666 3666 Processed 01/06/2022 1821011521 Ramandeep ()
SubTotal 3666 3666
5 HARSHA CHHINA PB-02-002-098-002/251
(NEPAL) 		2602002000NRG23260520220010699 26/05/2022 Sunita 2602002WL001096 Sunita 00349 PSIB0020977 1974 1974 Processed 01/06/2022 1821011489 Sunita ()
SubTotal 1974 1974
6 HARSHA CHHINA PB-02-016-016-001/300
(DUDHRAI) 		2602016000NRG23260520220010742 26/05/2022 Kuldeep kaur 2602016WL001103 Kuldeep kaur 00349 PSIB0021078 1974 1974 Processed 01/06/2022 1821011490 Kuldeepkaur ()
SubTotal 1974 1974
7 HARSHA CHHINA PB-02-002-098-002/119
(NEPAL) 		2602002000NRG23260520220010692 26/05/2022 Charanjit 2602002WL001096 Charanjit 00349 PSIB0021206 1974 1974 Processed 01/06/2022 1821011494 Charanjit ()
8 HARSHA CHHINA PB-02-002-098-002/217
(NEPAL) 		2602002000NRG23260520220010695 26/05/2022 Gurmeet Singh 2602002WL001096 Gurmeet Singh 00349 PSIB0021206 1974 1974 Processed 01/06/2022 1821011492 GurmeetSingh ()
9 HARSHA CHHINA PB-02-002-098-002/220
(NEPAL) 		2602002000NRG23260520220010696 26/05/2022 Darshan Kaur 2602002WL001096 Darshan Kaur 00349 PSIB0021206 1974 1974 Processed 01/06/2022 1821011491 DarshanKaur ()
10 HARSHA CHHINA PB-02-002-098-002/226
(NEPAL) 		2602002000NRG23260520220010697 26/05/2022 Midha Singh 2602002WL001096 Midha Singh 00349 PSIB0021206 1974 1974 Processed 01/06/2022 1821011493 MidhaSingh ()
11 HARSHA CHHINA PB-02-002-098-002/311
(NEPAL) 		2602002000NRG23260520220010702 26/05/2022 Surjit kaur 2602002WL001096 Surjit kaur 00349 PSIB0021206 1974 1974 Processed 01/06/2022 1821011495 Surjitkaur ()
SubTotal 9870 9870
12 HARSHA CHHINA PB-02-002-098-002/207
(NEPAL) 		2602002000NRG23260520220010694 26/05/2022 Navjot 2602002WL001096 Navjot 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011527 Navjot ()
13 HARSHA CHHINA PB-02-016-006-001/275
(BHITEWAD) 		2602016000NRG23260520220010417 26/05/2022 Karandeep Singh 2602016WL001072 Karandeep Singh 00352 PUNB0PGB003 3666 3666 Processed 01/06/2022 1821011526 KarandeepSingh ()
14 HARSHA CHHINA PB-02-016-016-001/159
(DUDHRAI) 		2602016000NRG23260520220010730 26/05/2022 Sharanjit kaur 2602016WL001103 Sharanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011520 Sharanjitkaur ()
15 HARSHA CHHINA PB-02-016-016-001/233
(DUDHRAI) 		2602016000NRG23260520220010734 26/05/2022 balwinder kaur 2602016WL001103 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011518 balwinderkaur ()
16 HARSHA CHHINA PB-02-016-016-001/259
(DUDHRAI) 		2602016000NRG23260520220010735 26/05/2022 Kashmir kaur 2602016WL001103 Kashmir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011519 Kashmirkaur ()
17 HARSHA CHHINA PB-02-016-016-001/293
(DUDHRAI) 		2602016000NRG23260520220010738 26/05/2022 Charan kaur 2602016WL001103 Charan kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011516 Charankaur ()
18 HARSHA CHHINA PB-02-016-016-001/297
(DUDHRAI) 		2602016000NRG23260520220010739 26/05/2022 Rajwinder kuar 2602016WL001103 Rajwinder kuar 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011517 Rajwinderkuar ()
19 HARSHA CHHINA PB-02-016-016-001/299
(DUDHRAI) 		2602016000NRG23260520220010741 26/05/2022 Roji 2602016WL001103 Roji 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011513 Roji ()
20 HARSHA CHHINA PB-02-016-016-001/302
(DUDHRAI) 		2602016000NRG23260520220010744 26/05/2022 Amandeep kaur 2602016WL001103 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011515 Amandeepkaur ()
21 HARSHA CHHINA PB-02-016-016-001/303
(DUDHRAI) 		2602016000NRG23260520220010745 26/05/2022 Baljit kaur 2602016WL001103 Baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011524 Baljitkaur ()
22 HARSHA CHHINA PB-02-016-016-001/305
(DUDHRAI) 		2602016000NRG23260520220010747 26/05/2022 Sonu 2602016WL001103 Sonu 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011511 Sonu ()
23 HARSHA CHHINA PB-02-016-016-001/308
(DUDHRAI) 		2602016000NRG23260520220010750 26/05/2022 Balwinder kaur 2602016WL001103 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011512 Balwinderkaur ()
24 HARSHA CHHINA PB-02-016-016-001/309
(DUDHRAI) 		2602016000NRG23260520220010751 26/05/2022 Jaswant Singh 2602016WL001103 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011514 JaswantSingh ()
25 HARSHA CHHINA PB-02-016-016-001/54
(DUDHRAI) 		2602016000NRG23260520220010753 26/05/2022 Balwinder kaur 2602016WL001103 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821011525 Balwinderkaur ()
SubTotal 29328 29328
26 HARSHA CHHINA PB-02-001-062-001/4
(ISSAPUR) 		2602001000NRG23260520220010690 26/05/2022 SUKHDEV SINGH 2602001WL001095 SUKHDEV SINGH 00354 PUNB0050500 1974 1974 Processed 01/06/2022 1821011496 SUKHDEVSINGH ()
27 HARSHA CHHINA PB-02-002-098-002/312
(NEPAL) 		2602002000NRG23260520220010703 26/05/2022 Kaka Singh 2602002WL001096 Kaka Singh 00354 PUNB0050500 1974 1974 Processed 01/06/2022 1821011497 KakaSingh ()
SubTotal 3948 3948
28 HARSHA CHHINA PB-02-016-016-001/196
(DUDHRAI) 		2602016000NRG23260520220010733 26/05/2022 Gurpreet Singh 2602016WL001103 Gurpreet Singh 00354 PUNB0132300 1974 1974 Rejected 02/06/2022 1821011505 No Such Account
29 HARSHA CHHINA PB-02-016-016-001/196
(DUDHRAI) 		2602016000NRG23260520220010732 26/05/2022 Rupinder Kaur 2602016WL001103 Rupinder Kaur 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1821011503 RupinderKaur ()
30 HARSHA CHHINA PB-02-016-016-001/289
(DUDHRAI) 		2602016000NRG23260520220010737 26/05/2022 Balwinder kaur 2602016WL001103 Balwinder kaur 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1821011499 Balwinderkaur ()
31 HARSHA CHHINA PB-02-016-016-001/301
(DUDHRAI) 		2602016000NRG23260520220010743 26/05/2022 Gurpreet kaur 2602016WL001103 Gurpreet kaur 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1821011501 Gurpreetkaur ()
32 HARSHA CHHINA PB-02-016-016-001/304
(DUDHRAI) 		2602016000NRG23260520220010746 26/05/2022 Parmjit kaur 2602016WL001103 Parmjit kaur 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1821011498 Parmjitkaur ()
33 HARSHA CHHINA PB-02-016-016-001/306
(DUDHRAI) 		2602016000NRG23260520220010748 26/05/2022 Sonia 2602016WL001103 Sonia 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1821011504 Sonia ()
34 HARSHA CHHINA PB-02-016-016-001/307
(DUDHRAI) 		2602016000NRG23260520220010749 26/05/2022 Sona singh 2602016WL001103 Sona singh 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1821011500 Sonasingh ()
35 HARSHA CHHINA PB-02-016-016-001/309
(DUDHRAI) 		2602016000NRG23260520220010752 26/05/2022 Parkash kaur 2602016WL001103 Parkash kaur 00354 PUNB0132300 1974 1974 Processed 01/06/2022 1821011502 Parkashkaur ()
SubTotal 15792 15792
36 HARSHA CHHINA PB-02-002-098-002/310
(NEPAL) 		2602002000NRG23260520220010701 26/05/2022 Joti 2602002WL001096 Joti 00354 PUNB0134810 1974 1974 Processed 01/06/2022 1821011507 Joti ()
37 HARSHA CHHINA PB-02-016-006-001/236
(BHITEWAD) 		2602016000NRG23260520220010414 26/05/2022 Neelam kaur 2602016WL001072 Neelam kaur 00354 PUNB0134810 3666 3666 Processed 01/06/2022 1821011506 Neelamkaur ()
SubTotal 5640 5640
38 HARSHA CHHINA PB-02-016-039-001/102
(MAJJUPURA) 		2602016000NRG23260520220010726 26/05/2022 Pritam Singh 2602016WL001102 Pritam Singh 00354 PUNB0141300 3948 3948 Processed 01/06/2022 1821011508 PritamSingh ()
39 HARSHA CHHINA PB-02-016-039-001/184
(MAJJUPURA) 		2602016000NRG23260520220010727 26/05/2022 Jarnail singh 2602016WL001102 Jarnail singh 00354 PUNB0141300 3948 3948 Processed 01/06/2022 1821011509 Jarnailsingh ()
SubTotal 7896 7896
40 HARSHA CHHINA PB-02-016-016-001/298
(DUDHRAI) 		2602016000NRG23260520220010740 26/05/2022 sandeep kaur 2602016WL001103 sandeep kaur 00354 PUNB0158110 1974 1974 Processed 01/06/2022 1821011510 sandeepkaur ()
SubTotal 1974 1974
41 HARSHA CHHINA PB-02-016-006-001/247
(BHITEWAD) 		2602016000NRG23260520220010415 26/05/2022 BHOLI 2602016WL001072 BHOLI 00415 SBIN0050461 3666 3666 Processed 01/06/2022 1821011528 MRS BHOLI BHOLI ()
42 HARSHA CHHINA PB-02-016-016-001/288
(DUDHRAI) 		2602016000NRG23260520220010736 26/05/2022 kashmir kaur 2602016WL001103 kashmir kaur 00415 SBIN0050461 1974 1974 Processed 01/06/2022 1821011529 MRS KASHMIR KAUR ()
SubTotal 5640 5640
43 HARSHA CHHINA PB-02-016-006-001/146
(BHITEWAD) 		2602016000NRG23260520220010410 26/05/2022 Gurmeet Kaur 2602016WL001072 Gurmeet Kaur 00415 SBIN0050471 3666 3666 Processed 01/06/2022 1821011536 MRS GRMIT KAUR ()
44 HARSHA CHHINA PB-02-016-006-001/148
(BHITEWAD) 		2602016000NRG23260520220010412 26/05/2022 Fuman Singh 2602016WL001072 Fuman Singh 00415 SBIN0050471 3666 3666 Processed 01/06/2022 1821011533 MR FUMAN SINGH ()
45 HARSHA CHHINA PB-02-016-006-001/218
(BHITEWAD) 		2602016000NRG23260520220010413 26/05/2022 Balwinder Kaur 2602016WL001072 Balwinder Kaur 00415 SBIN0050471 3666 3666 Processed 01/06/2022 1821011530 MRS BALWINDER KAUR ()
46 HARSHA CHHINA PB-02-016-006-001/264
(BHITEWAD) 		2602016000NRG23260520220010416 26/05/2022 SARBJIT KAUR 2602016WL001072 SARBJIT KAUR 00415 SBIN0050471 3666 3666 Processed 01/06/2022 1821011535 MR SAJAN SINGH ()
47 HARSHA CHHINA PB-02-016-006-001/332
(BHITEWAD) 		2602016000NRG23260520220010418 26/05/2022 Rajbir kaur 2602016WL001072 Rajbir kaur 00415 SBIN0050471 3666 3666 Processed 01/06/2022 1821011532 MRS RAJBIR KAUR ()
48 HARSHA CHHINA PB-02-016-006-001/334
(BHITEWAD) 		2602016000NRG23260520220010419 26/05/2022 Rajbir Singh 2602016WL001072 Rajbir Singh 00415 SBIN0050471 3666 3666 Processed 01/06/2022 1821011534 MR RAJBIR SINGH ()
49 HARSHA CHHINA PB-02-016-006-001/52
(BHITEWAD) 		2602016000NRG23260520220010420 26/05/2022 RAJINDER SINGH 2602016WL001072 RAJINDER SINGH 00415 SBIN0050471 3666 3666 Processed 01/06/2022 1821011531 MR SARBJIT KAUR ()
SubTotal 25662 25662
50 HARSHA CHHINA PB-02-002-098-002/282
(NEPAL) 		2602002000NRG23260520220010700 26/05/2022 Paramjit kaur 2602002WL001096 Paramjit kaur 00415 SBIN0051029 1974 1974 Processed 01/06/2022 1821011537 MS PARAMJIT KAUR WO JAMES ()
SubTotal 1974 1974
Total 121260 121260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_260522FTO_11273 Canara Bank CNRB0003145 AJNALA 1974
2 HARSHA CHHINA PB2602016_260522FTO_11273 IDBI Bank IBKL0000918 AJNALA 1974
3 HARSHA CHHINA PB2602016_260522FTO_11273 IDBI Bank IBKL0001416 BOHLIAN 1974
4 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab & Sind Bank PSIB0000058 Chogawan 3666
5 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab & Sind Bank PSIB0020977 AJNALA 1974
6 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1974
7 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 9870
8 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29328
9 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab National Bank PUNB0050500 AJNALA 3948
10 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab National Bank PUNB0132300 BHALLAPIND 15792
11 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab National Bank PUNB0134810 Chogawan amritsar 5640
12 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab National Bank PUNB0141300 CHETANPURA 7896
13 HARSHA CHHINA PB2602016_260522FTO_11273 Punjab National Bank PUNB0158110 HARSHA CHINNA 1974
14 HARSHA CHHINA PB2602016_260522FTO_11273 State Bank of India SBIN0050461 HARSHA CHHINA 5640
15 HARSHA CHHINA PB2602016_260522FTO_11273 State Bank of India SBIN0050471 JHAN JHOTI 25662
16 HARSHA CHHINA PB2602016_260522FTO_11273 State Bank of India SBIN0051029 AJNALA 1974

Download In Excel