Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_121022FTO_69048
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-02-006-023-001/125
(CHUNG) 		2602006000NRG23121020220116218 12/10/2022 Mandeep kaur 2602006WL010819 Mandeep kaur 00152 HDFC0002357 3102 3102 Processed 27/10/2022 5955200656 Mandeep kaur ()
SubTotal 3102 3102
2 RAYYA-6 PB-02-006-075-002/306
(SATHIALA) 		2602006000NRG23121020220116227 12/10/2022 BHOLI 2602006WL010820 BHOLI 00165 IBKL0001635 282 282 Processed 27/10/2022 5955200657 BHOLI ()
SubTotal 282 282
3 RAYYA-6 PB-02-006-065-001/227
(NARANGPUR) 		2602006000NRG23121020220116250 12/10/2022 GURINDER SINGH 2602006WL010822 GURINDER SINGH 00176 IDIB000B704 1692 1692 Processed 27/10/2022 5955200658 GURINDER SINGH ()
SubTotal 1692 1692
4 RAYYA-6 PB-02-006-039-001/231
(JALLUPUR KHEDA) 		2602006000NRG23121020220116240 12/10/2022 SARBJIT KAUR 2602006WL010821 SARBJIT KAUR 00176 IDIB000R623 1692 1692 Processed 27/10/2022 5955200660 SARBJIT KAUR ()
5 RAYYA-6 PB-02-006-039-001/242
(JALLUPUR KHEDA) 		2602006000NRG23121020220116243 12/10/2022 Sandeep kaur 2602006WL010821 Sandeep kaur 00176 IDIB000R623 1692 1692 Processed 27/10/2022 5955200661 Sandeep kaur ()
6 RAYYA-6 PB-02-006-059-001/112
(MADH) 		2602006000NRG23121020220116253 12/10/2022 RANJIT KAUR 2602006WL010823 RANJIT KAUR 00176 IDIB000R623 282 282 Processed 27/10/2022 5955200659 RANJIT KAUR ()
7 RAYYA-6 PB-02-006-059-001/288
(MADH) 		2602006000NRG23121020220116256 12/10/2022 Kulbir Kaur 2602006WL010823 Kulbir Kaur 00176 IDIB000R623 282 282 Processed 27/10/2022 5955200662 Kulbir Kaur ()
SubTotal 3948 3948
8 RAYYA-6 PB-02-006-039-001/82
(JALLUPUR KHEDA) 		2602006000NRG23121020220116245 12/10/2022 BALWINDER KAUR 2602006WL010821 BALWINDER KAUR 00349 PSIB0000110 1692 1692 Processed 27/10/2022 5955200663 BALWINDER KAUR ()
9 RAYYA-6 PB-02-006-039-001/97
(JALLUPUR KHEDA) 		2602006000NRG23121020220116248 12/10/2022 LAKHWINDER KAUR 2602006WL010821 LAKHWINDER KAUR 00349 PSIB0000110 1692 1692 Processed 27/10/2022 5955200689 LAKHWINDER KAUR ()
10 RAYYA-6 PB-02-006-059-001/217
(MADH) 		2602006000NRG23121020220116255 12/10/2022 PARAMJIT KAUR 2602006WL010823 PARAMJIT KAUR 00349 PSIB0000110 282 282 Processed 27/10/2022 5955200664 PARAMJIT KAUR ()
SubTotal 3666 3666
11 RAYYA-6 PB-02-006-039-001/116
(JALLUPUR KHEDA) 		2602006000NRG23121020220116232 12/10/2022 Gurmeet Kaur 2602006WL010821 Gurmeet Kaur 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200672 Gurmeet Kaur ()
12 RAYYA-6 PB-02-006-039-001/120
(JALLUPUR KHEDA) 		2602006000NRG23121020220116233 12/10/2022 MANJIT SINGH 2602006WL010821 MANJIT SINGH 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200669 MANJIT SINGH ()
13 RAYYA-6 PB-02-006-039-001/149
(JALLUPUR KHEDA) 		2602006000NRG23121020220116234 12/10/2022 Buta singh 2602006WL010821 Buta singh 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200666 Buta singh ()
14 RAYYA-6 PB-02-006-039-001/169
(JALLUPUR KHEDA) 		2602006000NRG23121020220116235 12/10/2022 PALWINDER KAUR 2602006WL010821 PALWINDER KAUR 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200668 PALWINDER KAUR ()
15 RAYYA-6 PB-02-006-039-001/190
(JALLUPUR KHEDA) 		2602006000NRG23121020220116236 12/10/2022 LOVEJIT KAUR 2602006WL010821 LOVEJIT KAUR 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200688 LOVEJIT KAUR ()
16 RAYYA-6 PB-02-006-039-001/213
(JALLUPUR KHEDA) 		2602006000NRG23121020220116238 12/10/2022 AMAR KAUR 2602006WL010821 AMAR KAUR 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200667 AMAR KAUR ()
17 RAYYA-6 PB-02-006-039-001/230
(JALLUPUR KHEDA) 		2602006000NRG23121020220116239 12/10/2022 SUKHWANT SINGH 2602006WL010821 SUKHWANT SINGH 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200671 SUKHWANT SINGH ()
18 RAYYA-6 PB-02-006-039-001/240
(JALLUPUR KHEDA) 		2602006000NRG23121020220116241 12/10/2022 Kashmir kaur 2602006WL010821 Kashmir kaur 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200670 Kashmir kaur ()
19 RAYYA-6 PB-02-006-039-001/91
(JALLUPUR KHEDA) 		2602006000NRG23121020220116246 12/10/2022 GURPREET KAUR 2602006WL010821 GURPREET KAUR 00349 PSIB0021135 1692 1692 Processed 27/10/2022 5955200665 GURPREET KAUR ()
SubTotal 15228 15228
20 RAYYA-6 PB-02-006-091-001/248
(WAJIR BHULLAR) 		2602006000NRG23121020220116261 12/10/2022 BALJINDER SINGH 2602006WL010823 BALJINDER SINGH 00349 PSIB0021274 282 282 Processed 27/10/2022 5955200673 BALJINDER SINGH ()
SubTotal 282 282
21 RAYYA-6 PB-02-006-039-001/204
(JALLUPUR KHEDA) 		2602006000NRG23121020220116237 12/10/2022 JASBIR KAUR 2602006WL010821 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955200685 JASBIR KAUR ()
SubTotal 1692 1692
22 RAYYA-6 PB-02-006-065-001/226
(NARANGPUR) 		2602006000NRG23121020220116249 12/10/2022 RAWAL SINGH 2602006WL010822 RAWAL SINGH 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955200674 RAWAL SINGH ()
23 RAYYA-6 PB-02-006-073-001/203
(RAJPURA) 		2602006000NRG23121020220116252 12/10/2022 BALJINDER SINGH 2602006WL010822 BALJINDER SINGH 00354 PUNB0053700 1692 1692 Processed 27/10/2022 5955200687 BALJINDER SINGH ()
SubTotal 3384 3384
24 RAYYA-6 PB-02-006-075-002/219
(SATHIALA) 		2602006000NRG23121020220116220 12/10/2022 KARAM SINGH 2602006WL010820 KARAM SINGH 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200675 KARAM SINGH ()
25 RAYYA-6 PB-02-006-075-002/241
(SATHIALA) 		2602006000NRG23121020220116221 12/10/2022 ANITA 2602006WL010820 ANITA 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200680 ANITA ()
26 RAYYA-6 PB-02-006-075-002/242
(SATHIALA) 		2602006000NRG23121020220116222 12/10/2022 SAVINDER KAUR 2602006WL010820 SAVINDER KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200679 SAVINDER KAUR ()
27 RAYYA-6 PB-02-006-075-002/256
(SATHIALA) 		2602006000NRG23121020220116223 12/10/2022 TIRATH SINGH 2602006WL010820 TIRATH SINGH 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200677 TIRATH SINGH ()
28 RAYYA-6 PB-02-006-075-002/258
(SATHIALA) 		2602006000NRG23121020220116224 12/10/2022 KAMALJIT KAUR 2602006WL010820 KAMALJIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200678 KAMALJIT KAUR ()
29 RAYYA-6 PB-02-006-075-002/298
(SATHIALA) 		2602006000NRG23121020220116225 12/10/2022 HARPREET SINGH 2602006WL010820 HARPREET SINGH 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200683 HARPREET SINGH ()
30 RAYYA-6 PB-02-006-075-002/301
(SATHIALA) 		2602006000NRG23121020220116226 12/10/2022 SAWRAN KAUR 2602006WL010820 SAWRAN KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200676 SAWRAN KAUR ()
31 RAYYA-6 PB-02-006-075-002/314
(SATHIALA) 		2602006000NRG23121020220116228 12/10/2022 KAWALJIT KAUR 2602006WL010820 KAWALJIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955200681 KAWALJIT KAUR ()
32 RAYYA-6 PB-02-006-075-002/323
(SATHIALA) 		2602006000NRG23121020220116229 12/10/2022 SURJIT KAUR 2602006WL010820 SURJIT KAUR 00354 PUNB0089500 846 846 Processed 27/10/2022 5955200682 SURJIT KAUR ()
SubTotal 3102 3102
33 RAYYA-6 PB-02-006-039-001/241
(JALLUPUR KHEDA) 		2602006000NRG23121020220116242 12/10/2022 Kuldeep kaur 2602006WL010821 Kuldeep kaur 00354 PUNB0341700 1692 1692 Processed 27/10/2022 5955200684 Kuldeep kaur ()
SubTotal 1692 1692
34 RAYYA-6 PB-02-006-059-001/138
(MADH) 		2602006000NRG23121020220116254 12/10/2022 Sakatar singh 2602006WL010823 Sakatar singh 00462 UCBA0001437 282 282 Processed 27/10/2022 5955200686 SAKTER SINGH S/O BACHAN SINGH ()
SubTotal 282 282
Total 38352 38352

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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_121022FTO_69048 HDFC HDFC0002357 MEHTA 3102
2 RAYYA-6 PB2602006_121022FTO_69048 IDBI Bank IBKL0001635 SATHIALA 282
3 RAYYA-6 PB2602006_121022FTO_69048 Indian Bank IDIB000B704 BEAS 1692
4 RAYYA-6 PB2602006_121022FTO_69048 Indian Bank IDIB000R623 RAYYA 3948
5 RAYYA-6 PB2602006_121022FTO_69048 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 3666
6 RAYYA-6 PB2602006_121022FTO_69048 Punjab & Sind Bank PSIB0021135 Bhinder 15228
7 RAYYA-6 PB2602006_121022FTO_69048 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 282
8 RAYYA-6 PB2602006_121022FTO_69048 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
9 RAYYA-6 PB2602006_121022FTO_69048 Punjab National Bank PUNB0053700 BUTALA 3384
10 RAYYA-6 PB2602006_121022FTO_69048 Punjab National Bank PUNB0089500 SATHIALA 3102
11 RAYYA-6 PB2602006_121022FTO_69048 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1692
12 RAYYA-6 PB2602006_121022FTO_69048 UCO Bank UCBA0001437 JALALABAD 282

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