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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:55 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_291122APB_FTO_84487
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-02-016-001-001/288
(ADLIWALA) 		2602016000NRG23291120220143995 29/11/2022 Mukhtair Singh 2602016WL013927 Mukhtair Singh 00032 UTIB0002216 1974 1974 Processed 03/12/2022 6847730528 MUKHTAR SINGH S/O CHARAN SINGH AXIS BANK(607153)
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-001-017-001/397
(BHOLIAN) 		2602001000NRG23231120220140911 29/11/2022 Shindo 2602001WL013542 Shindo 00165 IBKL0001416 2538 2538 Processed 03/12/2022 6847730533 DILBAG SINGH IDBI BANK(607095)
3 HARSHA CHHINA PB-02-016-061-001/12
(UMARPURA) 		2602016000NRG23291120220144016 29/11/2022 MANGA SINGH 2602016WL013930 MANGA SINGH 00165 IBKL0001416 1974 1974 Processed 03/12/2022 6847730516 DALBIR KAUR IDBI BANK(607095)
SubTotal 4512 4512
4 HARSHA CHHINA PB-02-016-001-001/223
(ADLIWALA) 		2602016000NRG23291120220143992 29/11/2022 Balkar singh 2602016WL013927 Balkar singh 00349 PSIB0021078 1974 1974 Processed 03/12/2022 6847730512 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 HARSHA CHHINA PB-02-016-028-001/56
(KARYAL) 		2602016000NRG23291120220143957 29/11/2022 Pinki 2602016WL013921 Pinki 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847730525 PINKI W/O SWARN PUNJAB GRAMIN BANK(607138)
6 HARSHA CHHINA PB-02-016-031-001/4
(KOT SIDHU) 		2602002000NRG23291120220144049 29/11/2022 Kiran 2602002WL013933 Kiran 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847730524 KIRAN PUNJAB GRAMIN BANK(607138)
7 HARSHA CHHINA PB-02-016-031-001/40
(KOT SIDHU) 		2602016000NRG23291120220143857 29/11/2022 Biro 2602016WL013909 Biro 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847730522 BEERO W/O RAMJAN SINGH PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-031-001/44
(KOT SIDHU) 		2602016000NRG23291120220143858 29/11/2022 Sukho 2602016WL013909 Sukho 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847730527 SUKHO W/O TARSAME MASIH PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-031-001/6
(KOT SIDHU) 		2602016000NRG23291120220143861 29/11/2022 Rani 2602016WL013909 Rani 00352 PUNB0PGB003 1974 1974 Processed 03/12/2022 6847730526 RANI W/O DESA MASIH PUNJAB GRAMIN BANK(607138)
10 HARSHA CHHINA PB-02-016-034-001/2
(KOTLI SAKKA) 		2602002000NRG23291120220144050 29/11/2022 Sawarn Singh 2602002WL013933 Sawarn Singh 00352 PUNB0PGB003 3666 3666 Processed 03/12/2022 6847730523 SAMMA S/O SURTI PUNJAB GRAMIN BANK(607138)
11 HARSHA CHHINA PB-02-016-038-001/2
(MACCHI NANGAL) 		2602016000NRG23291120220144112 29/11/2022 Jassa Masih 2602016WL013945 Jassa Masih 00352 PUNB0PGB003 1692 1692 Processed 03/12/2022 6847730520 JASSA MASIH S/O JEETA MASIH PUNJAB GRAMIN BANK(607138)
12 HARSHA CHHINA PB-02-016-038-001/3
(MACCHI NANGAL) 		2602016000NRG23291120220144113 29/11/2022 KAJAL 2602016WL013945 KAJAL 00352 PUNB0PGB003 1410 1410 Processed 03/12/2022 6847730521 KAJAL MASIH W/O KAWAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
13 HARSHA CHHINA PB-02-002-098-002/52
(NEPAL) 		2602002000NRG23291120220144047 29/11/2022 kashmir singh 2602002WL013933 kashmir singh 00354 PUNB0050500 3666 3666 Processed 03/12/2022 6847730538 KASHMIRA PUNJAB & SIND BANK(607087)
14 HARSHA CHHINA PB-02-016-014-001/85
(DHARIWAL) 		2602016000NRG23291120220144015 29/11/2022 Darshan Singh 2602016WL013929 Darshan Singh 00354 PUNB0050500 3102 3102 Processed 03/12/2022 6847730536 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
15 HARSHA CHHINA PB-02-016-001-001/254
(ADLIWALA) 		2602016000NRG23291120220143821 29/11/2022 Gurmeet kaur 2602016WL013906 Gurmeet kaur 00354 PUNB0083900 282 282 Processed 03/12/2022 6847730508 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-001-001/259
(ADLIWALA) 		2602016000NRG23291120220143822 29/11/2022 Manjit Kaur 2602016WL013906 Manjit Kaur 00354 PUNB0083900 282 282 Processed 03/12/2022 6847730507 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 HARSHA CHHINA PB-02-016-001-001/268
(ADLIWALA) 		2602016000NRG23291120220143823 29/11/2022 Amrik Singh 2602016WL013906 Amrik Singh 00354 PUNB0083900 282 282 Processed 03/12/2022 6847730505 AMRIK SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
18 HARSHA CHHINA PB-02-016-001-001/274
(ADLIWALA) 		2602016000NRG23291120220143993 29/11/2022 Bhola singh 2602016WL013927 Bhola singh 00354 PUNB0083900 1974 1974 Processed 03/12/2022 6847730509 BHOLA SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-001-001/275
(ADLIWALA) 		2602016000NRG23291120220143994 29/11/2022 Joginder Singh 2602016WL013927 Joginder Singh 00354 PUNB0083900 1974 1974 Processed 03/12/2022 6847730504 JOGINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-016-001-001/29
(ADLIWALA) 		2602016000NRG23291120220143825 29/11/2022 Parmjit Kaur 2602016WL013906 Parmjit Kaur 00354 PUNB0083900 282 282 Processed 03/12/2022 6847730511 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
21 HARSHA CHHINA PB-02-016-001-001/3
(ADLIWALA) 		2602016000NRG23291120220143826 29/11/2022 KULWANT SINGH 2602016WL013906 KULWANT SINGH 00354 PUNB0083900 282 282 Processed 03/12/2022 6847730537 KULWANT SINGH S/O PRITAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
22 HARSHA CHHINA PB-02-016-014-001/13
(DHARIWAL) 		2602016000NRG23291120220144007 29/11/2022 BALJIT KAUR 2602016WL013929 BALJIT KAUR 00354 PUNB0083900 3102 3102 Processed 03/12/2022 6847730506 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
23 HARSHA CHHINA PB-02-016-054-001/124
(SANSARA KALAN) 		2602016000NRG23291120220143967 29/11/2022 rajbir 2602016WL013923 rajbir 00354 PUNB0083900 4230 4230 Processed 03/12/2022 6847730510 RAJBIR SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
24 HARSHA CHHINA PB-02-016-060-001/44
(UGAR AULAK) 		2602016000NRG23291120220144060 29/11/2022 Jasbir Singh 2602016WL013934 Jasbir Singh 00354 PUNB0132300 2820 2820 Processed 03/12/2022 6847730535 MANPREET KAUR D/O JASBIR SINGH S/O PARGA PUNJAB GRAMIN BANK(607138)
25 HARSHA CHHINA PB-02-016-060-001/49
(UGAR AULAK) 		2602016000NRG23291120220144061 29/11/2022 Lakhwinder Singh 2602016WL013934 Lakhwinder Singh 00354 PUNB0132300 2820 2820 Processed 03/12/2022 6847730513 LAKHWINDER SINGH SO MAIHN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
26 HARSHA CHHINA PB-02-016-011-001/111
(CHETAN PURA) 		2602016000NRG23291120220144100 29/11/2022 HARPJAAN SINGH 2602016WL013943 HARPJAAN SINGH 00354 PUNB0141300 3948 3948 Processed 03/12/2022 6847730515 HARBHAJAN SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-016-011-001/143
(CHETAN PURA) 		2602016000NRG23291120220144101 29/11/2022 Dalbir Kaur 2602016WL013943 Dalbir Kaur 00354 PUNB0141300 3948 3948 Processed 03/12/2022 6847730514 DALBIR KAUR W/O LAKHBIR.SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
28 HARSHA CHHINA PB-02-016-011-001/79
(CHETAN PURA) 		2602016000NRG23291120220144099 29/11/2022 Amarjit Kaur 2602016WL013942 Amarjit Kaur 00354 PUNB0141300 564 564 Processed 03/12/2022 6847730534 AMARJEET KAUR W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
29 HARSHA CHHINA PB-02-016-020-001/32
(H.C. UCHHA KILA) 		2602016000NRG23291120220143938 29/11/2022 Nirmal Kaur 2602016WL013916 Nirmal Kaur 00354 PUNB0158110 2820 2820 Processed 03/12/2022 6847730532 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
30 HARSHA CHHINA PB-02-016-001-001/53
(ADLIWALA) 		2602016000NRG23291120220143853 29/11/2022 GULZAAR SINGH 2602016WL013908 GULZAAR SINGH 00415 SBIN0050461 1974 1974 Rejected 03/12/2022 6847730531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HARSHA CHHINA PB-02-016-014-001/18
(DHARIWAL) 		2602016000NRG23291120220144012 29/11/2022 KASHMIR KAUR 2602016WL013929 KASHMIR KAUR 00415 SBIN0050461 3102 3102 Processed 03/12/2022 6847730529 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
32 HARSHA CHHINA PB-02-016-020-001/45
(H.C. UCHHA KILA) 		2602016000NRG23291120220143939 29/11/2022 Balwinder Kaur 2602016WL013916 Balwinder Kaur 00415 SBIN0050461 2820 2820 Processed 03/12/2022 6847730517 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
33 HARSHA CHHINA PB-02-016-025-001/123
(JHANJOTI) 		2602016000NRG23291120220143943 29/11/2022 Gurmeet kaur 2602016WL013918 Gurmeet kaur 00415 SBIN0050471 846 846 Processed 03/12/2022 6847730530 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 HARSHA CHHINA PB-02-016-025-001/127
(JHANJOTI) 		2602016000NRG23291120220143944 29/11/2022 Gurmeeto 2602016WL013918 Gurmeeto 00415 SBIN0050471 846 846 Processed 03/12/2022 6847730519 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
35 HARSHA CHHINA PB-02-016-025-001/129
(JHANJOTI) 		2602016000NRG23291120220143945 29/11/2022 Amarjeet Kaur 2602016WL013918 Amarjeet Kaur 00415 SBIN0050471 846 846 Processed 03/12/2022 6847730518 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 73602 73602

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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_291122APB_FTO_84487 AXIS BANK UTIB0002216 Adliwala 1974
2 HARSHA CHHINA PB2602016_291122APB_FTO_84487 IDBI Bank IBKL0001416 BOHLIAN 4512
3 HARSHA CHHINA PB2602016_291122APB_FTO_84487 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1974
4 HARSHA CHHINA PB2602016_291122APB_FTO_84487 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18330
5 HARSHA CHHINA PB2602016_291122APB_FTO_84487 Punjab National Bank PUNB0050500 AJNALA 6768
6 HARSHA CHHINA PB2602016_291122APB_FTO_84487 Punjab National Bank PUNB0083900 RAJASANSI 12690
7 HARSHA CHHINA PB2602016_291122APB_FTO_84487 Punjab National Bank PUNB0132300 BHALLAPIND 5640
8 HARSHA CHHINA PB2602016_291122APB_FTO_84487 Punjab National Bank PUNB0141300 CHETANPURA 8460
9 HARSHA CHHINA PB2602016_291122APB_FTO_84487 Punjab National Bank PUNB0158110 HARSHA CHINNA 2820
10 HARSHA CHHINA PB2602016_291122APB_FTO_84487 State Bank of India SBIN0050461 HARSHA CHHINA 7896
11 HARSHA CHHINA PB2602016_291122APB_FTO_84487 State Bank of India SBIN0050471 JHAN JHOTI 2538

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