Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_261022FTO_73357
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-02-016-037-001/283
(LASHKARI NANGAL) 		2602016000NRG23261020220125804 26/10/2022 Gurbir singh 2602016WL011720 Gurbir singh 00048 BKID0006355 3948 3948 Processed 03/11/2022 6097521320 Gurbir singh ()
SubTotal 3948 3948
2 HARSHA CHHINA PB-02-016-002-001/5
(ALAMPUR) 		2602016000NRG23261020220125783 26/10/2022 BIKRAMJIT SINGH 2602016WL011716 BIKRAMJIT SINGH 00089 CBIN0282192 3948 3948 Processed 03/11/2022 6097521321 BIKRAMJIT SINGH ()
SubTotal 3948 3948
3 HARSHA CHHINA PB-02-016-037-001/287
(LASHKARI NANGAL) 		2602016000NRG23261020220125805 26/10/2022 Resham Singh 2602016WL011720 Resham Singh 00152 HDFC0009007 3948 3948 Processed 03/11/2022 6097521322 Resham Singh ()
SubTotal 3948 3948
4 HARSHA CHHINA PB-02-016-033-001/122
(KOTLI SAKHIAN WALI) 		2602016000NRG23261020220125795 26/10/2022 Rajwant kaur 2602016WL011719 Rajwant kaur 00349 PSIB0000258 3948 3948 Processed 03/11/2022 6097521319 Rajwant kaur ()
5 HARSHA CHHINA PB-02-016-033-001/125
(KOTLI SAKHIAN WALI) 		2602016000NRG23261020220125796 26/10/2022 Rajbir 2602016WL011719 Rajbir 00349 PSIB0000258 3948 3948 Processed 03/11/2022 6097521324 Rajbir ()
6 HARSHA CHHINA PB-02-016-033-001/173
(KOTLI SAKHIAN WALI) 		2602016000NRG23261020220125853 26/10/2022 Joti Kaur 2602016WL011725 Joti Kaur 00349 PSIB0000258 1974 1974 Processed 03/11/2022 6097521323 Joti Kaur ()
7 HARSHA CHHINA PB-02-016-037-001/266
(LASHKARI NANGAL) 		2602016000NRG23261020220125802 26/10/2022 Captan singh 2602016WL011720 Captan singh 00349 PSIB0000258 2820 2820 Processed 03/11/2022 6097521325 Captan singh ()
SubTotal 12690 12690
8 HARSHA CHHINA PB-02-016-033-001/110
(KOTLI SAKHIAN WALI) 		2602016000NRG23261020220125793 26/10/2022 Lakhwinder Kaur 2602016WL011719 Lakhwinder Kaur 00349 PSIB0021201 3948 3948 Processed 03/11/2022 6097521329 Lakhwinder Kaur ()
9 HARSHA CHHINA PB-02-016-033-001/118
(KOTLI SAKHIAN WALI) 		2602016000NRG23261020220125794 26/10/2022 Sarandeep 2602016WL011719 Sarandeep 00349 PSIB0021201 3948 3948 Processed 03/11/2022 6097521331 Sarandeep ()
10 HARSHA CHHINA PB-02-016-033-001/131
(KOTLI SAKHIAN WALI) 		2602016000NRG23261020220125851 26/10/2022 Palwinder kaur 2602016WL011725 Palwinder kaur 00349 PSIB0021201 1974 1974 Processed 03/11/2022 6097521340 Palwinder kaur ()
11 HARSHA CHHINA PB-02-016-033-001/15
(KOTLI SAKHIAN WALI) 		2602016000NRG23261020220125852 26/10/2022 THAKUR SINGH 2602016WL011725 THAKUR SINGH 00349 PSIB0021201 1974 1974 Processed 03/11/2022 6097521327 THAKUR SINGH ()
12 HARSHA CHHINA PB-02-016-037-001/116
(LASHKARI NANGAL) 		2602016000NRG23261020220125797 26/10/2022 Mangal Singh 2602016WL011720 Mangal Singh 00349 PSIB0021201 3948 3948 Processed 03/11/2022 6097521332 Mangal Singh ()
13 HARSHA CHHINA PB-02-016-037-001/143
(LASHKARI NANGAL) 		2602016000NRG23261020220125799 26/10/2022 sandip singh 2602016WL011720 sandip singh 00349 PSIB0021201 3948 3948 Processed 03/11/2022 6097521330 sandip singh ()
14 HARSHA CHHINA PB-02-016-037-001/227
(LASHKARI NANGAL) 		2602016000NRG23261020220125800 26/10/2022 Amarjit Kaur 2602016WL011720 Amarjit Kaur 00349 PSIB0021201 3948 3948 Processed 03/11/2022 6097521328 Amarjit Kaur ()
15 HARSHA CHHINA PB-02-016-037-001/265
(LASHKARI NANGAL) 		2602016000NRG23261020220125801 26/10/2022 Rahul 2602016WL011720 Rahul 00349 PSIB0021201 2820 2820 Processed 03/11/2022 6097521334 Rahul ()
16 HARSHA CHHINA PB-02-016-037-001/281
(LASHKARI NANGAL) 		2602016000NRG23261020220125803 26/10/2022 Sandeep Singh 2602016WL011720 Sandeep Singh 00349 PSIB0021201 3948 3948 Processed 03/11/2022 6097521335 Sandeep Singh ()
17 HARSHA CHHINA PB-02-016-037-001/291
(LASHKARI NANGAL) 		2602016000NRG23261020220125806 26/10/2022 Gurjeet Kaur 2602016WL011720 Gurjeet Kaur 00349 PSIB0021201 3948 3948 Processed 03/11/2022 6097521326 Gurjeet Kaur ()
SubTotal 34404 34404
18 HARSHA CHHINA PB-02-016-002-001/3
(ALAMPUR) 		2602016000NRG23261020220125782 26/10/2022 MANJIT KAUR 2602016WL011716 MANJIT KAUR 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6097521339 MANJIT KAUR ()
SubTotal 3948 3948
19 HARSHA CHHINA PB-02-016-037-001/133
(LASHKARI NANGAL) 		2602016000NRG23261020220125798 26/10/2022 davinder singh 2602016WL011720 davinder singh 00354 PUNB0141300 3948 3948 Processed 03/11/2022 6097521336 davinder singh ()
SubTotal 3948 3948
20 HARSHA CHHINA PB-02-016-048-001/114
(RANEWALI) 		2602016000NRG23261020220126069 26/10/2022 Gurmeet Kaur 2602016WL011749 Gurmeet Kaur 00354 PUNB0158110 4230 4230 Processed 03/11/2022 6097521337 Gurmeet Kaur ()
21 HARSHA CHHINA PB-02-016-048-001/209
(RANEWALI) 		2602016000NRG23261020220126070 26/10/2022 JIWAN SINGH 2602016WL011749 JIWAN SINGH 00354 PUNB0158110 4230 4230 Processed 03/11/2022 6097521338 JIWAN SINGH ()
22 HARSHA CHHINA PB-02-016-048-001/301
(RANEWALI) 		2602016000NRG23261020220126072 26/10/2022 Ajad 2602016WL011749 Ajad 00354 PUNB0158110 4230 4230 Processed 03/11/2022 6097521333 Ajad ()
SubTotal 12690 12690
Total 79524 79524

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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_261022FTO_73357 Bank of India BKID0006355 LOHARKA ROAD 3948
2 HARSHA CHHINA PB2602016_261022FTO_73357 Central Bank Of India CBIN0282192 OTHIAN 3948
3 HARSHA CHHINA PB2602016_261022FTO_73357 HDFC HDFC0009007 LASHKARI NANGAL 3948
4 HARSHA CHHINA PB2602016_261022FTO_73357 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 12690
5 HARSHA CHHINA PB2602016_261022FTO_73357 Punjab & Sind Bank PSIB0021201 Laskari Nangal 34404
6 HARSHA CHHINA PB2602016_261022FTO_73357 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
7 HARSHA CHHINA PB2602016_261022FTO_73357 Punjab National Bank PUNB0141300 CHETANPURA 3948
8 HARSHA CHHINA PB2602016_261022FTO_73357 Punjab National Bank PUNB0158110 HARSHA CHINNA 12690

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