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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:42:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_030823APB_FTO_40670
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 RAYYA-6 PB-02-006-020-001/119
(CHEEMA BATH) 		2602006000NRG24030820230097086 03/08/2023 RANI KAUR 2602006WL007303 RANI KAUR 00078 CNRB0002127 4242 4242 Processed 08/08/2023 4350710294 RANI KAUR CANARA BANK(508532)
2 RAYYA-6 PB-02-006-020-001/42
(CHEEMA BATH) 		2602006000NRG24030820230097087 03/08/2023 RAJINDER SINGH 2602006WL007303 RAJINDER SINGH 00078 CNRB0002127 4242 4242 Processed 08/08/2023 4350710295 RAJINDER SINGH CANARA BANK(508532)
3 RAYYA-6 PB-02-006-020-001/99
(CHEEMA BATH) 		2602006000NRG24030820230097088 03/08/2023 MANJIT KAUR 2602006WL007303 MANJIT KAUR 00078 CNRB0002127 4242 4242 Processed 08/08/2023 4350710293 SARBJIT SINGH *MANJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 RAYYA-6 PB-02-006-070-001/400
(PHERUMAN) 		2602006000NRG24030820230097100 03/08/2023 Kulwinder Kaur 2602006WL007304 Kulwinder Kaur 00078 CNRB0002127 606 606 Processed 08/08/2023 4350710292 KULWINDER KAUR W O AJIT SINGH CANARA BANK(508532)
SubTotal 13332 13332
5 RAYYA-6 PB-02-006-023-001/139
(CHUNG) 		2602006000NRG24030820230097878 03/08/2023 Sukhwinder Kaur 2602006WL007363 Sukhwinder Kaur 00089 CBIN0280344 1212 1212 Processed 08/08/2023 4350710310 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
6 RAYYA-6 PB-02-006-070-001/75
(PHERUMAN) 		2602006000NRG24030820230097108 03/08/2023 SARWAN SINGH 2602006WL007304 SARWAN SINGH 00152 HDFC0002879 1515 1515 Processed 08/08/2023 4350710296 SARWAN SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
7 RAYYA-6 PB-02-006-070-001/282
(PHERUMAN) 		2602006000NRG24030820230097092 03/08/2023 ROLA SINGH 2602006WL007304 ROLA SINGH 00176 IDIB000R623 909 909 Processed 08/08/2023 4350710297 ROLA SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
8 RAYYA-6 PB-02-006-070-001/354
(PHERUMAN) 		2602006000NRG24030820230097096 03/08/2023 Paramjit Kaur 2602006WL007304 Paramjit Kaur 00176 IDIB000R623 303 303 Processed 08/08/2023 4350710308 PARAMJIT KAUR CANARA BANK(508532)
9 RAYYA-6 PB-02-006-070-001/58
(PHERUMAN) 		2602006000NRG24030820230097107 03/08/2023 Prabhjot Kaur 2602006WL007304 Prabhjot Kaur 00176 IDIB000R623 1515 1515 Processed 08/08/2023 4350710307 PRABHJOT KAUR WO SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
10 RAYYA-6 PB-02-006-070-001/214
(PHERUMAN) 		2602006000NRG24030820230097089 03/08/2023 RANO 2602006WL007304 RANO 00349 PSIB0000110 1515 1515 Processed 08/08/2023 4350710279 RANO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
11 RAYYA-6 PB-02-006-023-001/112
(CHUNG) 		2602006000NRG24030820230097873 03/08/2023 PARAMJIT KAUR 2602006WL007363 PARAMJIT KAUR 00349 PSIB0020978 1212 1212 Processed 08/08/2023 4350710286 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
12 RAYYA-6 PB-02-006-023-001/132
(CHUNG) 		2602006000NRG24030820230097874 03/08/2023 Ratan kaur 2602006WL007363 Ratan kaur 00349 PSIB0020978 1212 1212 Processed 08/08/2023 4350710287 RATAN KAUR W/O SANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
13 RAYYA-6 PB-02-006-070-001/22
(PHERUMAN) 		2602006000NRG24030820230097091 03/08/2023 Mahinder kaur 2602006WL007304 Mahinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710298 MAHINDER KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
14 RAYYA-6 PB-02-006-070-001/3
(PHERUMAN) 		2602006000NRG24030820230097093 03/08/2023 MAHINDER SINGH 2602006WL007304 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710305 MAHINDER SINGH HDFC BANK LTD(607152)
15 RAYYA-6 PB-02-006-070-001/30
(PHERUMAN) 		2602006000NRG24030820230097094 03/08/2023 MAHINDER SINGH 2602006WL007304 MAHINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710303 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
16 RAYYA-6 PB-02-006-070-001/376
(PHERUMAN) 		2602006000NRG24030820230097097 03/08/2023 Charanjit Kaur 2602006WL007304 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710301 CHARANJIT KAUR HDFC BANK LTD(607152)
17 RAYYA-6 PB-02-006-070-001/379
(PHERUMAN) 		2602006000NRG24030820230097098 03/08/2023 Mandeep Kaur 2602006WL007304 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710302 MANDEEP KAUR CANARA BANK(508532)
18 RAYYA-6 PB-02-006-070-001/416
(PHERUMAN) 		2602006000NRG24030820230097103 03/08/2023 Charnjit kaur 2602006WL007304 Charnjit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350710304 CHARANJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
19 RAYYA-6 PB-02-006-070-001/422
(PHERUMAN) 		2602006000NRG24030820230097106 03/08/2023 Charan Kaur 2602006WL007304 Charan Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350710306 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
20 RAYYA-6 PB-02-006-073-001/112
(RAJPURA) 		2602006000NRG24030820230098130 03/08/2023 KASHMIR KAUR 2602006WL007388 KASHMIR KAUR 00354 PUNB0053700 1818 1818 Processed 08/08/2023 4350710281 KASHMIRO WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
21 RAYYA-6 PB-02-006-073-001/121
(RAJPURA) 		2602006000NRG24030820230098132 03/08/2023 AVTAR SINGH 2602006WL007388 AVTAR SINGH 00354 PUNB0053700 1818 1818 Processed 08/08/2023 4350710284 AVTAR SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
22 RAYYA-6 PB-02-006-073-001/146
(RAJPURA) 		2602006000NRG24030820230098135 03/08/2023 KULWINDER KAUR 2602006WL007388 KULWINDER KAUR 00354 PUNB0053700 303 303 Processed 08/08/2023 4350710280 KULWINDER KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
23 RAYYA-6 PB-02-006-073-001/152
(RAJPURA) 		2602006000NRG24030820230098137 03/08/2023 BALBIR KAUR 2602006WL007388 BALBIR KAUR 00354 PUNB0053700 1818 1818 Processed 08/08/2023 4350710283 BALBIR KLAUR W/O MANGA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
24 RAYYA-6 PB-02-006-073-001/158
(RAJPURA) 		2602006000NRG24030820230098140 03/08/2023 MANJIT KAUR 2602006WL007388 MANJIT KAUR 00354 PUNB0053700 1818 1818 Processed 08/08/2023 4350710282 MANJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAYYA-6 PB-02-006-073-001/192
(RAJPURA) 		2602006000NRG24030820230098146 03/08/2023 KULWINDER KAUR 2602006WL007388 KULWINDER KAUR 00354 PUNB0053700 1818 1818 Processed 08/08/2023 4350710285 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
26 RAYYA-6 PB-02-006-023-001/105
(CHUNG) 		2602006000NRG24030820230097872 03/08/2023 SUKHWINDER KAUR 2602006WL007363 SUKHWINDER KAUR 00354 PUNB0133000 1212 1212 Processed 08/08/2023 4350710290 SUKHWINDERKAURWO SATPALSINGH PUNJAB NATIONAL BANK(508568)
27 RAYYA-6 PB-02-006-023-001/138
(CHUNG) 		2602006000NRG24030820230097877 03/08/2023 Gurpreet Kaur 2602006WL007363 Gurpreet Kaur 00354 PUNB0133000 1212 1212 Processed 08/08/2023 4350710309 GURPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 RAYYA-6 PB-02-006-023-001/152
(CHUNG) 		2602006000NRG24030820230097879 03/08/2023 Amarjit kaur 2602006WL007363 Amarjit kaur 00354 PUNB0133000 1212 1212 Processed 08/08/2023 4350710289 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 RAYYA-6 PB-02-006-023-001/153
(CHUNG) 		2602006000NRG24030820230097880 03/08/2023 kajalpreet kaur 2602006WL007363 kajalpreet kaur 00354 PUNB0133000 1212 1212 Processed 08/08/2023 4350710288 KAJALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
30 RAYYA-6 PB-02-006-070-001/417
(PHERUMAN) 		2602006000NRG24030820230097104 03/08/2023 Mahinder Singh 2602006WL007304 Mahinder Singh 00415 SBIN0050310 1212 1212 Processed 08/08/2023 4350710299 MOHINDER SINGHS/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
31 RAYYA-6 PB-02-006-070-001/336
(PHERUMAN) 		2602006000NRG24030820230097095 03/08/2023 Gurpreet singh 2602006WL007304 Gurpreet singh 00462 UCBA0001437 1515 1515 Processed 08/08/2023 4350710291 MANPREET KAUR WO GURPREET SINGH UCO BANK(607066)
SubTotal 1515 1515
32 RAYYA-6 PB-02-006-023-001/154
(CHUNG) 		2602006000NRG24030820230097881 03/08/2023 Gupeet Singh 2602006WL007363 Gupeet Singh 00468 UBIN0566691 1212 1212 Processed 08/08/2023 4350710300 GURPREET SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_030823APB_FTO_40670 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 13332
2 RAYYA-6 PB2602006_030823APB_FTO_40670 Central Bank Of India CBIN0280344 CHOWK MEHTA 1212
3 RAYYA-6 PB2602006_030823APB_FTO_40670 HDFC HDFC0002879 Rayya 1515
4 RAYYA-6 PB2602006_030823APB_FTO_40670 Indian Bank IDIB000R623 RAYYA 2727
5 RAYYA-6 PB2602006_030823APB_FTO_40670 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1515
6 RAYYA-6 PB2602006_030823APB_FTO_40670 Punjab & Sind Bank PSIB0020978 Mehta Chowk 2424
7 RAYYA-6 PB2602006_030823APB_FTO_40670 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
8 RAYYA-6 PB2602006_030823APB_FTO_40670 Punjab National Bank PUNB0053700 BUTALA 9393
9 RAYYA-6 PB2602006_030823APB_FTO_40670 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 4848
10 RAYYA-6 PB2602006_030823APB_FTO_40670 State Bank of India SBIN0050310 BABA BAKALA 1212
11 RAYYA-6 PB2602006_030823APB_FTO_40670 UCO Bank UCBA0001437 JALALABAD 1515
12 RAYYA-6 PB2602006_030823APB_FTO_40670 Union Bank of India UBIN0566691 MEHTA 1212

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