Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_310123FTO_105022
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-02-016-023-002/242
(JASTARWAL) 		2602016000NRG23310120230182411 31/01/2023 HARWINDER PAL 2602016WL017991 HARWINDER PAL 00045 BARB0DBAJNA 4512 4512 Processed 06/02/2023 8523706590 HARWINDER PAL ()
SubTotal 4512 4512
2 HARSHA CHHINA PB-02-002-098-002/363
(NEPAL) 		2602002000NRG23310120230182464 31/01/2023 Sarabjit Singh 2602002WL017997 Sarabjit Singh 00078 CNRB0003145 1974 1974 Processed 06/02/2023 8523706591 Sarabjit Singh ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-016-028-001/151
(KARYAL) 		2602016000NRG23310120230183047 31/01/2023 Beero 2602016WL018042 Beero 00089 CBIN0282192 282 282 Processed 06/02/2023 8523706639 Beero ()
SubTotal 282 282
4 HARSHA CHHINA PB-02-016-022-001/466
(JAGDEV KALAN) 		2602016000NRG23310120230182472 31/01/2023 rajinder 2602016WL018001 rajinder 00349 PSIB0000258 4512 4512 Processed 06/02/2023 8523706592 rajinder ()
SubTotal 4512 4512
5 HARSHA CHHINA PB-02-002-098-002/87
(NEPAL) 		2602002000NRG23310120230182466 31/01/2023 Mohan Singh 2602002WL017997 Mohan Singh 00349 PSIB0020977 1974 1974 Processed 06/02/2023 8523706593 Mohan Singh ()
SubTotal 1974 1974
6 HARSHA CHHINA PB-02-016-001-001/13
(ADLIWALA) 		2602016000NRG23310120230182405 31/01/2023 Mukhtar Singh 2602016WL017987 Mukhtar Singh 00349 PSIB0021078 2256 2256 Processed 06/02/2023 8523706638 Mukhtar Singh ()
SubTotal 2256 2256
7 HARSHA CHHINA PB-02-016-024-001/198
(JHANDER) 		2602016000NRG23310120230182448 31/01/2023 NIRMAL KAUR 2602016WL017993 NIRMAL KAUR 00349 PSIB0021201 2820 2820 Processed 06/02/2023 8523706637 NIRMAL KAUR ()
8 HARSHA CHHINA PB-02-016-037-001/296
(LASHKARI NANGAL) 		2602016000NRG23310120230182467 31/01/2023 harp 2602016WL017998 harp 00349 PSIB0021201 4512 4512 Processed 06/02/2023 8523706594 harp ()
SubTotal 7332 7332
9 HARSHA CHHINA PB-02-002-098-002/272
(NEPAL) 		2602002000NRG23310120230182458 31/01/2023 Sawinder singh 2602002WL017997 Sawinder singh 00349 PSIB0021206 1692 1692 Processed 06/02/2023 8523706596 Sawinder singh ()
10 HARSHA CHHINA PB-02-002-098-002/273
(NEPAL) 		2602002000NRG23310120230182459 31/01/2023 Sawinder 2602002WL017997 Sawinder 00349 PSIB0021206 1692 1692 Processed 06/02/2023 8523706595 Sawinder ()
SubTotal 3384 3384
11 HARSHA CHHINA PB-02-002-098-002/318
(NEPAL) 		2602002000NRG23310120230182461 31/01/2023 Rajwinder Kaur 2602002WL017997 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523706630 Rajwinder Kaur ()
12 HARSHA CHHINA PB-02-016-024-001/10
(JHANDER) 		2602016000NRG23310120230182432 31/01/2023 inderjit kaur 2602016WL017993 inderjit kaur 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706613 inderjit kaur ()
13 HARSHA CHHINA PB-02-016-024-001/10
(JHANDER) 		2602016000NRG23310120230182431 31/01/2023 SORI SINGH 2602016WL017993 SORI SINGH 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706634 SORI SINGH ()
14 HARSHA CHHINA PB-02-016-024-001/122
(JHANDER) 		2602016000NRG23310120230182436 31/01/2023 ISVER KAUR 2602016WL017993 ISVER KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706614 ISVER KAUR ()
15 HARSHA CHHINA PB-02-016-024-001/126
(JHANDER) 		2602016000NRG23310120230182438 31/01/2023 DEEPO 2602016WL017993 DEEPO 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706611 DEEPO ()
16 HARSHA CHHINA PB-02-016-024-001/131
(JHANDER) 		2602016000NRG23310120230182439 31/01/2023 KARAMJIT KAUR 2602016WL017993 KARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706633 KARAMJIT KAUR ()
17 HARSHA CHHINA PB-02-016-024-001/159
(JHANDER) 		2602016000NRG23310120230182441 31/01/2023 JASBIR KAUR 2602016WL017993 JASBIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706608 JASBIR KAUR ()
18 HARSHA CHHINA PB-02-016-024-001/160
(JHANDER) 		2602016000NRG23310120230182442 31/01/2023 SHINDO 2602016WL017993 SHINDO 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706632 SHINDO ()
19 HARSHA CHHINA PB-02-016-024-001/172
(JHANDER) 		2602016000NRG23310120230182444 31/01/2023 JASBIR KAUR 2602016WL017993 JASBIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706606 JASBIR KAUR ()
20 HARSHA CHHINA PB-02-016-024-001/229
(JHANDER) 		2602016000NRG23310120230182413 31/01/2023 sukhdev Singh 2602016WL017992 sukhdev Singh 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706607 sukhdev Singh ()
21 HARSHA CHHINA PB-02-016-024-001/238
(JHANDER) 		2602016000NRG23310120230182422 31/01/2023 Gurmeet Singh 2602016WL017992 Gurmeet Singh 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706610 Gurmeet Singh ()
22 HARSHA CHHINA PB-02-016-024-001/49
(JHANDER) 		2602016000NRG23310120230182426 31/01/2023 PARAMJIT KAUR 2602016WL017992 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706609 PARAMJIT KAUR ()
23 HARSHA CHHINA PB-02-016-028-001/106
(KARYAL) 		2602016000NRG23310120230183042 31/01/2023 Veena Masih 2602016WL018042 Veena Masih 00352 PUNB0PGB003 282 282 Rejected 06/02/2023 8523706612 No Such Account
24 HARSHA CHHINA PB-02-016-028-001/108
(KARYAL) 		2602016000NRG23310120230183044 31/01/2023 Mukha Masih 2602016WL018042 Mukha Masih 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8523706631 Mukha Masih ()
25 HARSHA CHHINA PB-02-016-028-001/137
(KARYAL) 		2602016000NRG23310120230183046 31/01/2023 Tota masih 2602016WL018042 Tota masih 00352 PUNB0PGB003 1692 1692 Rejected 06/02/2023 8523706605 No Such Account
26 HARSHA CHHINA PB-02-016-034-001/204
(KOTLI SAKKA) 		2602016000NRG23310120230182469 31/01/2023 Gurmukh Singh 2602016WL017999 Gurmukh Singh 00352 PUNB0PGB003 2256 2256 Processed 06/02/2023 8523706615 Gurmukh Singh ()
27 HARSHA CHHINA PB-02-016-060-001/126
(UGAR AULAK) 		2602016000NRG23310120230182491 31/01/2023 KASHMIR KAUR 2602016WL018003 KASHMIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706626 KASHMIR KAUR ()
28 HARSHA CHHINA PB-02-016-060-001/144
(UGAR AULAK) 		2602016000NRG23310120230182492 31/01/2023 Kulwinder Kaur 2602016WL018003 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706620 Kulwinder Kaur ()
29 HARSHA CHHINA PB-02-016-060-001/165
(UGAR AULAK) 		2602016000NRG23310120230182493 31/01/2023 Shinder kaur 2602016WL018003 Shinder kaur 00352 PUNB0PGB003 2820 2820 Rejected 06/02/2023 8523706604 No Such Account
30 HARSHA CHHINA PB-02-016-060-001/167
(UGAR AULAK) 		2602016000NRG23310120230182494 31/01/2023 Gurdas 2602016WL018003 Gurdas 00352 PUNB0PGB003 2820 2820 Rejected 06/02/2023 8523706602 No Such Account
31 HARSHA CHHINA PB-02-016-060-001/168
(UGAR AULAK) 		2602016000NRG23310120230182495 31/01/2023 Baljit kaur 2602016WL018003 Baljit kaur 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706619 Baljit kaur ()
32 HARSHA CHHINA PB-02-016-060-001/169
(UGAR AULAK) 		2602016000NRG23310120230182496 31/01/2023 Balwinder k 2602016WL018003 Balwinder k 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706622 Balwinder k ()
33 HARSHA CHHINA PB-02-016-060-001/170
(UGAR AULAK) 		2602016000NRG23310120230182497 31/01/2023 Swran 2602016WL018003 Swran 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706617 Swran ()
34 HARSHA CHHINA PB-02-016-060-001/172
(UGAR AULAK) 		2602016000NRG23310120230182499 31/01/2023 Joto 2602016WL018003 Joto 00352 PUNB0PGB003 2820 2820 Rejected 06/02/2023 8523706616 No Such Account
35 HARSHA CHHINA PB-02-016-060-001/173
(UGAR AULAK) 		2602016000NRG23310120230182500 31/01/2023 Kulw 2602016WL018003 Kulw 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706624 Kulw ()
36 HARSHA CHHINA PB-02-016-060-001/174
(UGAR AULAK) 		2602016000NRG23310120230182501 31/01/2023 Kawal 2602016WL018003 Kawal 00352 PUNB0PGB003 2820 2820 Rejected 06/02/2023 8523706625 No Such Account
37 HARSHA CHHINA PB-02-016-060-001/175
(UGAR AULAK) 		2602016000NRG23310120230182502 31/01/2023 Baljit 2602016WL018003 Baljit 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706621 Baljit ()
38 HARSHA CHHINA PB-02-016-060-001/39
(UGAR AULAK) 		2602016000NRG23310120230182503 31/01/2023 dilbir kaur 2602016WL018003 dilbir kaur 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706618 dilbir kaur ()
39 HARSHA CHHINA PB-02-016-060-001/4
(UGAR AULAK) 		2602016000NRG23310120230182504 31/01/2023 Kulwant Singh 2602016WL018003 Kulwant Singh 00352 PUNB0PGB003 2820 2820 Rejected 06/02/2023 8523706603 No Such Account
40 HARSHA CHHINA PB-02-016-060-001/52
(UGAR AULAK) 		2602016000NRG23310120230182505 31/01/2023 sumanpreet kaur 2602016WL018003 sumanpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523706623 sumanpreet kaur ()
SubTotal 78396 78396
41 HARSHA CHHINA PB-02-016-060-001/116
(UGAR AULAK) 		2602016000NRG23310120230182489 31/01/2023 RAKHWINDER KAUR 2602016WL018003 RAKHWINDER KAUR 00354 PUNB0050500 2820 2820 Processed 06/02/2023 8523706636 RAKHWINDER KAUR ()
SubTotal 2820 2820
42 HARSHA CHHINA PB-02-016-001-001/13
(ADLIWALA) 		2602016000NRG23310120230182406 31/01/2023 Harpreet kaur 2602016WL017987 Harpreet kaur 00354 PUNB0083900 2256 2256 Processed 06/02/2023 8523706598 Harpreet kaur ()
43 HARSHA CHHINA PB-02-016-008-001/255
(BUA NANGLI) 		2602016000NRG23310120230182407 31/01/2023 Kanso 2602016WL017988 Kanso 00354 PUNB0083900 2256 2256 Processed 06/02/2023 8523706597 Kanso ()
SubTotal 4512 4512
44 HARSHA CHHINA PB-02-016-024-001/231
(JHANDER) 		2602016000NRG23310120230182415 31/01/2023 Soni Singh 2602016WL017992 Soni Singh 00354 PUNB0132300 2820 2820 Processed 06/02/2023 8523706600 Soni Singh ()
45 HARSHA CHHINA PB-02-016-024-001/237
(JHANDER) 		2602016000NRG23310120230182421 31/01/2023 kulwinder singh 2602016WL017992 kulwinder singh 00354 PUNB0132300 2820 2820 Processed 06/02/2023 8523706635 kulwinder singh ()
46 HARSHA CHHINA PB-02-016-024-001/95
(JHANDER) 		2602016000NRG23310120230182430 31/01/2023 Swaran Singh 2602016WL017992 Swaran Singh 00354 PUNB0132300 2820 2820 Processed 06/02/2023 8523706599 Swaran Singh ()
SubTotal 8460 8460
47 HARSHA CHHINA PB-02-016-019-001/213
(H.C. SABAZPUR) 		2602016000NRG23310120230182451 31/01/2023 SUKHWINDER KAUR 2602016WL017995 SUKHWINDER KAUR 00354 PUNB0158110 3948 3948 Processed 06/02/2023 8523706601 SUKHWINDER KAUR ()
SubTotal 3948 3948
48 HARSHA CHHINA PB-02-002-098-002/227
(NEPAL) 		2602002000NRG23310120230182455 31/01/2023 Alish 2602002WL017997 Alish 00415 SBIN0001259 1974 1974 Processed 06/02/2023 8523706629 MRS AILSH AILSH ()
49 HARSHA CHHINA PB-02-016-060-001/122
(UGAR AULAK) 		2602016000NRG23310120230182490 31/01/2023 MAHINDER KAUR 2602016WL018003 MAHINDER KAUR 00415 SBIN0001259 2820 2820 Processed 06/02/2023 8523706627 MR GURDAS GURDAS ()
SubTotal 4794 4794
50 HARSHA CHHINA PB-02-016-060-001/171
(UGAR AULAK) 		2602016000NRG23310120230182498 31/01/2023 Suman 2602016WL018003 Suman 00468 UBIN0566675 2820 2820 Processed 06/02/2023 8523706628 Suman ()
SubTotal 2820 2820
Total 131976 131976

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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_310123FTO_105022 Bank of Baroda BARB0DBAJNA AJNALA 4512
2 HARSHA CHHINA PB2602016_310123FTO_105022 Canara Bank CNRB0003145 AJNALA 1974
3 HARSHA CHHINA PB2602016_310123FTO_105022 Central Bank Of India CBIN0282192 OTHIAN 282
4 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 4512
5 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab & Sind Bank PSIB0020977 AJNALA 1974
6 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab & Sind Bank PSIB0021078 RAJA SANSI 2256
7 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab & Sind Bank PSIB0021201 Laskari Nangal 7332
8 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3384
9 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 78396
10 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab National Bank PUNB0050500 AJNALA 2820
11 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab National Bank PUNB0083900 RAJASANSI 4512
12 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab National Bank PUNB0132300 BHALLAPIND 8460
13 HARSHA CHHINA PB2602016_310123FTO_105022 Punjab National Bank PUNB0158110 HARSHA CHINNA 3948
14 HARSHA CHHINA PB2602016_310123FTO_105022 State Bank of India SBIN0001259 AJNALA 4794
15 HARSHA CHHINA PB2602016_310123FTO_105022 Union Bank of India UBIN0566675 AJNALA 2820

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