Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_291122FTO_84550
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-02-016-023-002/149
(JASTARWAL) 		2602016000NRG23291120220144180 29/11/2022 HARJINDER SINGH 2602016WL013951 HARJINDER SINGH 00089 CBIN0282192 2820 2820 Processed 03/12/2022 6847659892 HARJINDER SINGH ()
2 HARSHA CHHINA PB-02-016-023-002/152
(JASTARWAL) 		2602016000NRG23291120220144181 29/11/2022 mandeep 2602016WL013951 mandeep 00089 CBIN0282192 2820 2820 Processed 03/12/2022 6847659893 mandeep ()
3 HARSHA CHHINA PB-02-016-023-002/178
(JASTARWAL) 		2602016000NRG23291120220144184 29/11/2022 Ranjit Kaur 2602016WL013951 Ranjit Kaur 00089 CBIN0282192 2820 2820 Processed 03/12/2022 6847659894 Ranjit Kaur ()
SubTotal 8460 8460
4 HARSHA CHHINA PB-02-016-023-002/121
(JASTARWAL) 		2602016000NRG23291120220144179 29/11/2022 Ranjit 2602016WL013951 Ranjit 00165 IBKL0001416 2820 2820 Processed 03/12/2022 6847659895 Ranjit ()
5 HARSHA CHHINA PB-02-016-023-002/173
(JASTARWAL) 		2602016000NRG23291120220144183 29/11/2022 Sandeep Kaur 2602016WL013951 Sandeep Kaur 00165 IBKL0001416 2820 2820 Processed 03/12/2022 6847659897 Sandeep Kaur ()
6 HARSHA CHHINA PB-02-016-023-002/203
(JASTARWAL) 		2602016000NRG23291120220144185 29/11/2022 CHARANJIT KUMARI 2602016WL013951 CHARANJIT KUMARI 00165 IBKL0001416 2820 2820 Processed 03/12/2022 6847659896 CHARANJIT KUMARI ()
SubTotal 8460 8460
7 HARSHA CHHINA PB-02-016-033-001/14
(KOTLI SAKHIAN WALI) 		2602016000NRG23291120220144189 29/11/2022 KULDIP SINGH 2602016WL013952 KULDIP SINGH 00349 PSIB0000258 1974 1974 Processed 03/12/2022 6847659898 KULDIP SINGH ()
8 HARSHA CHHINA PB-02-016-033-001/20
(KOTLI SAKHIAN WALI) 		2602016000NRG23291120220144193 29/11/2022 balwinder 2602016WL013952 balwinder 00349 PSIB0000258 2256 2256 Processed 03/12/2022 6847659901 balwinder ()
9 HARSHA CHHINA PB-02-016-033-001/41
(KOTLI SAKHIAN WALI) 		2602016000NRG23291120220144194 29/11/2022 mangal singh 2602016WL013952 mangal singh 00349 PSIB0000258 1410 1410 Processed 03/12/2022 6847659900 mangal singh ()
10 HARSHA CHHINA PB-02-016-033-001/5
(KOTLI SAKHIAN WALI) 		2602016000NRG23291120220144195 29/11/2022 HARDEV SINGH 2602016WL013952 HARDEV SINGH 00349 PSIB0000258 2820 2820 Processed 03/12/2022 6847659899 HARDEV SINGH ()
SubTotal 8460 8460
11 HARSHA CHHINA PB-02-016-008-001/189
(BUA NANGLI) 		2602016000NRG23291120220144162 29/11/2022 parwinder kaur 2602016WL013950 parwinder kaur 00349 PSIB0021002 2256 2256 Processed 03/12/2022 6847659902 parwinder kaur ()
SubTotal 2256 2256
12 HARSHA CHHINA PB-02-016-008-001/231
(BUA NANGLI) 		2602016000NRG23291120220144165 29/11/2022 baljinder singh 2602016WL013950 baljinder singh 00349 PSIB0021078 4230 4230 Processed 03/12/2022 6847659903 baljinder singh ()
SubTotal 4230 4230
13 HARSHA CHHINA PB-02-016-033-001/15
(KOTLI SAKHIAN WALI) 		2602016000NRG23291120220144191 29/11/2022 THAKUR SINGH 2602016WL013952 THAKUR SINGH 00349 PSIB0021201 2820 2820 Processed 03/12/2022 6847659904 THAKUR SINGH ()
SubTotal 2820 2820
14 HARSHA CHHINA PB-02-001-094-001/176
(MATTIA) 		2602016000NRG23291120220144152 29/11/2022 Sharanjit Kaur 2602016WL013950 Sharanjit Kaur 00352 PUNB0PGB003 3948 3948 Processed 03/12/2022 6847659918 Sharanjit Kaur ()
15 HARSHA CHHINA PB-02-016-023-002/232
(JASTARWAL) 		2602016000NRG23291120220144186 29/11/2022 Lakhwinder singh 2602016WL013951 Lakhwinder singh 00352 PUNB0PGB003 2820 2820 Processed 03/12/2022 6847659915 Lakhwinder singh ()
16 HARSHA CHHINA PB-02-016-060-001/164
(UGAR AULAK) 		2602016000NRG23291120220144178 29/11/2022 Narinder Kaur 2602016WL013950 Narinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 03/12/2022 6847659916 Narinder Kaur ()
17 HARSHA CHHINA PB-02-016-060-001/164
(UGAR AULAK) 		2602016000NRG23291120220144177 29/11/2022 Sarjit Singh 2602016WL013950 Sarjit Singh 00352 PUNB0PGB003 3948 3948 Processed 03/12/2022 6847659917 Sarjit Singh ()
SubTotal 14664 14664
18 HARSHA CHHINA PB-02-001-094-001/252
(MATTIA) 		2602016000NRG23291120220144154 29/11/2022 Manny Singh 2602016WL013950 Manny Singh 00354 PUNB0050500 3948 3948 Processed 03/12/2022 6847659907 Manny Singh ()
19 HARSHA CHHINA PB-02-001-094-001/53
(MATTIA) 		2602016000NRG23291120220144155 29/11/2022 Rajinder SIngh 2602016WL013950 Rajinder SIngh 00354 PUNB0050500 3948 3948 Processed 03/12/2022 6847659906 Rajinder SIngh ()
20 HARSHA CHHINA PB-02-001-094-001/90
(MATTIA) 		2602016000NRG23291120220144156 29/11/2022 Rajvinder singh 2602016WL013950 Rajvinder singh 00354 PUNB0050500 3948 3948 Processed 03/12/2022 6847659905 Rajvinder singh ()
SubTotal 11844 11844
21 HARSHA CHHINA PB-02-016-008-001/148
(BUA NANGLI) 		2602016000NRG23291120220144157 29/11/2022 Mohan singh 2602016WL013950 Mohan singh 00354 PUNB0083900 4230 4230 Processed 03/12/2022 6847659908 Mohan singh ()
22 HARSHA CHHINA PB-02-016-008-001/167
(BUA NANGLI) 		2602016000NRG23291120220144160 29/11/2022 paramjit kaur 2602016WL013950 paramjit kaur 00354 PUNB0083900 4230 4230 Processed 03/12/2022 6847659909 paramjit kaur ()
23 HARSHA CHHINA PB-02-016-008-001/232
(BUA NANGLI) 		2602016000NRG23291120220144166 29/11/2022 harpreet 2602016WL013950 harpreet 00354 PUNB0083900 4230 4230 Processed 03/12/2022 6847659910 harpreet ()
24 HARSHA CHHINA PB-02-016-008-001/251
(BUA NANGLI) 		2602016000NRG23291120220144168 29/11/2022 Ranjit Kaur 2602016WL013950 Ranjit Kaur 00354 PUNB0083900 4230 4230 Processed 03/12/2022 6847659911 Ranjit Kaur ()
25 HARSHA CHHINA PB-02-016-008-001/271
(BUA NANGLI) 		2602016000NRG23291120220144171 29/11/2022 Rajwant Kaur 2602016WL013950 Rajwant Kaur 00354 PUNB0083900 4230 4230 Processed 03/12/2022 6847659912 Rajwant Kaur ()
SubTotal 21150 21150
26 HARSHA CHHINA PB-02-016-013-001/184
(DALAM) 		2602016000NRG23291120220144176 29/11/2022 abhishek singh 2602016WL013950 abhishek singh 00354 PUNB0158110 3948 3948 Processed 03/12/2022 6847659913 abhishek singh ()
27 HARSHA CHHINA PB-02-016-033-001/167
(KOTLI SAKHIAN WALI) 		2602016000NRG23291120220144192 29/11/2022 Harwinder Singh 2602016WL013952 Harwinder Singh 00354 PUNB0158110 2820 2820 Processed 03/12/2022 6847659914 Harwinder Singh ()
SubTotal 6768 6768
28 HARSHA CHHINA PB-02-016-013-001/135
(DALAM) 		2602016000NRG23291120220144175 29/11/2022 Deep kaur 2602016WL013950 Deep kaur 00415 SBIN0001259 3948 3948 Processed 03/12/2022 6847659921 MRS DEEP KAUR ()
29 HARSHA CHHINA PB-02-016-023-002/172
(JASTARWAL) 		2602016000NRG23291120220144182 29/11/2022 Krishna 2602016WL013951 Krishna 00415 SBIN0001259 2820 2820 Processed 03/12/2022 6847659922 MRS KRISHNA KRISHNA ()
30 HARSHA CHHINA PB-02-016-023-002/234
(JASTARWAL) 		2602016000NRG23291120220144187 29/11/2022 Kawaljit kaur 2602016WL013951 Kawaljit kaur 00415 SBIN0001259 2820 2820 Processed 03/12/2022 6847659920 MRS KAWALJIT KAUR ()
31 HARSHA CHHINA PB-02-016-023-002/3
(JASTARWAL) 		2602016000NRG23291120220144188 29/11/2022 Ninder Masih 2602016WL013951 Ninder Masih 00415 SBIN0001259 2820 2820 Processed 03/12/2022 6847659919 MRS NINDER NINDER ()
SubTotal 12408 12408
32 HARSHA CHHINA PB-02-001-094-001/251
(MATTIA) 		2602016000NRG23291120220144153 29/11/2022 Kuldeep Singh 2602016WL013950 Kuldeep Singh 00468 UBIN0566675 3948 3948 Processed 03/12/2022 6847659923 Kuldeep Singh ()
SubTotal 3948 3948
33 HARSHA CHHINA PB-02-016-008-001/160
(BUA NANGLI) 		2602016000NRG23291120220144158 29/11/2022 alwinder kaur 2602016WL013950 alwinder kaur 00468 UBIN0819581 3948 3948 Processed 03/12/2022 6847659926 alwinder kaur ()
34 HARSHA CHHINA PB-02-016-008-001/19
(BUA NANGLI) 		2602016000NRG23291120220144163 29/11/2022 PARAMJIT KAUR 2602016WL013950 PARAMJIT KAUR 00468 UBIN0819581 3948 3948 Processed 03/12/2022 6847659929 PARAMJIT KAUR ()
35 HARSHA CHHINA PB-02-016-008-001/233
(BUA NANGLI) 		2602016000NRG23291120220144167 29/11/2022 Piari Kaur 2602016WL013950 Piari Kaur 00468 UBIN0819581 4230 4230 Processed 03/12/2022 6847659930 Piari Kaur ()
36 HARSHA CHHINA PB-02-016-008-001/269
(BUA NANGLI) 		2602016000NRG23291120220144169 29/11/2022 Parwinder Kaur 2602016WL013950 Parwinder Kaur 00468 UBIN0819581 3948 3948 Processed 03/12/2022 6847659925 Parwinder Kaur ()
37 HARSHA CHHINA PB-02-016-008-001/270
(BUA NANGLI) 		2602016000NRG23291120220144170 29/11/2022 Veer Kaur 2602016WL013950 Veer Kaur 00468 UBIN0819581 4230 4230 Processed 03/12/2022 6847659927 Veer Kaur ()
38 HARSHA CHHINA PB-02-016-008-001/274
(BUA NANGLI) 		2602016000NRG23291120220144172 29/11/2022 SUCHA SINGH 2602016WL013950 SUCHA SINGH 00468 UBIN0819581 3948 3948 Processed 03/12/2022 6847659931 SUCHA SINGH ()
39 HARSHA CHHINA PB-02-016-008-001/69
(BUA NANGLI) 		2602016000NRG23291120220144173 29/11/2022 Baljinder Kaur 2602016WL013950 Baljinder Kaur 00468 UBIN0819581 3948 3948 Processed 03/12/2022 6847659928 Baljinder Kaur ()
40 HARSHA CHHINA PB-02-016-008-001/70
(BUA NANGLI) 		2602016000NRG23291120220144174 29/11/2022 Balwinder Kaur 2602016WL013950 Balwinder Kaur 00468 UBIN0819581 3666 3666 Processed 03/12/2022 6847659924 Balwinder Kaur ()
SubTotal 31866 31866
Total 137334 137334

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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_291122FTO_84550 Central Bank Of India CBIN0282192 OTHIAN 8460
2 HARSHA CHHINA PB2602016_291122FTO_84550 IDBI Bank IBKL0001416 BOHLIAN 8460
3 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 8460
4 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab & Sind Bank PSIB0021002 loharka kalan 2256
5 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab & Sind Bank PSIB0021078 RAJA SANSI 4230
6 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab & Sind Bank PSIB0021201 Laskari Nangal 2820
7 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
8 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab National Bank PUNB0050500 AJNALA 11844
9 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab National Bank PUNB0083900 RAJASANSI 21150
10 HARSHA CHHINA PB2602016_291122FTO_84550 Punjab National Bank PUNB0158110 HARSHA CHINNA 6768
11 HARSHA CHHINA PB2602016_291122FTO_84550 State Bank of India SBIN0001259 AJNALA 12408
12 HARSHA CHHINA PB2602016_291122FTO_84550 Union Bank of India UBIN0566675 AJNALA 3948
13 HARSHA CHHINA PB2602016_291122FTO_84550 Union Bank of India UBIN0819581 HEIR 31866

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