Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_130523FTO_10190
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-02-006-036-001/112
(GURU NANAK PURA) 		2602006000NRG24110520230022810 13/05/2023 DEEPA RAM 2602006WL001705 DEEPA RAM 00089 CBIN0280358 606 606 Processed 17/05/2023 1642063136 DEEPA RAM ()
2 RAYYA-6 PB-02-006-036-001/137
(GURU NANAK PURA) 		2602006000NRG24110520230022814 13/05/2023 SEVI 2602006WL001705 SEVI 00089 CBIN0280358 1515 1515 Processed 17/05/2023 1642063135 SEVI ()
3 RAYYA-6 PB-02-006-036-001/232
(GURU NANAK PURA) 		2602006000NRG24110520230022828 13/05/2023 Rubi Thind 2602006WL001705 Rubi Thind 00089 CBIN0280358 1515 1515 Processed 17/05/2023 1642063138 Rubi Thind ()
4 RAYYA-6 PB-02-006-036-001/69
(GURU NANAK PURA) 		2602006000NRG24110520230022839 13/05/2023 BIKRAMJIT SINGH 2602006WL001705 BIKRAMJIT SINGH 00089 CBIN0280358 1515 1515 Processed 17/05/2023 1642063137 BIKRAMJIT SINGH ()
SubTotal 5151 5151
5 RAYYA-6 PB-02-006-036-001/171
(GURU NANAK PURA) 		2602006000NRG24110520230022818 13/05/2023 Surjit singh 2602006WL001705 Surjit singh 00168 ICIC0001628 1515 1515 Processed 17/05/2023 1642063139 Surjit singh ()
SubTotal 1515 1515
6 RAYYA-6 PB-02-006-036-001/114
(GURU NANAK PURA) 		2602006000NRG24110520230022812 13/05/2023 Chhindo 2602006WL001705 Chhindo 00176 IDIB000B704 1515 1515 Rejected 17/05/2023 1642063140 A/c Blocked or Frozen
7 RAYYA-6 PB-02-006-036-001/157
(GURU NANAK PURA) 		2602006000NRG24110520230022816 13/05/2023 CHARAN KAUR 2602006WL001705 CHARAN KAUR 00176 IDIB000B704 1515 1515 Processed 17/05/2023 1642063141 CHARAN KAUR ()
8 RAYYA-6 PB-02-006-036-001/176
(GURU NANAK PURA) 		2602006000NRG24110520230022819 13/05/2023 Sunita rani 2602006WL001705 Sunita rani 00176 IDIB000B704 1212 1212 Processed 17/05/2023 1642063150 Sunita rani ()
9 RAYYA-6 PB-02-006-036-001/220
(GURU NANAK PURA) 		2602006000NRG24110520230022825 13/05/2023 Gurmit Kaur 2602006WL001705 Gurmit Kaur 00176 IDIB000B704 1515 1515 Processed 17/05/2023 1642063149 Gurmit Kaur ()
10 RAYYA-6 PB-02-006-036-001/244
(GURU NANAK PURA) 		2602006000NRG24110520230022833 13/05/2023 Rano 2602006WL001705 Rano 00176 IDIB000B704 909 909 Processed 17/05/2023 1642063142 Rano ()
SubTotal 6666 6666
11 RAYYA-6 PB-02-006-026-001/225
(DARDEO) 		2602006000NRG24120520230023547 13/05/2023 MEWA 2602006WL001755 MEWA 00349 PSIB0000455 3030 3030 Processed 17/05/2023 1642063153 MEWA ()
12 RAYYA-6 PB-02-006-026-001/50
(DARDEO) 		2602006000NRG24120520230023551 13/05/2023 JASWINDER KAUR 2602006WL001755 JASWINDER KAUR 00349 PSIB0000455 3030 3030 Processed 17/05/2023 1642063148 JASWINDER KAUR ()
SubTotal 6060 6060
13 RAYYA-6 PB-02-006-026-001/220
(DARDEO) 		2602006000NRG24120520230023546 13/05/2023 PALWINDER KAUR 2602006WL001755 PALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1642063151 PALWINDER KAUR ()
14 RAYYA-6 PB-02-006-036-001/226
(GURU NANAK PURA) 		2602006000NRG24110520230022826 13/05/2023 Charan Singh 2602006WL001705 Charan Singh 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1642063152 No Such Account
15 RAYYA-6 PB-02-006-036-001/234
(GURU NANAK PURA) 		2602006000NRG24110520230022829 13/05/2023 Surinder Singh 2602006WL001705 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1642063154 Surinder Singh ()
16 RAYYA-6 PB-02-006-036-001/243
(GURU NANAK PURA) 		2602006000NRG24110520230022832 13/05/2023 Pargat Singh 2602006WL001705 Pargat Singh 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1642063144 No Such Account
SubTotal 7575 7575
17 RAYYA-6 PB-02-006-026-001/232
(DARDEO) 		2602006000NRG24120520230023548 13/05/2023 GINDO 2602006WL001755 GINDO 00354 PUNB0089500 3030 3030 Processed 18/05/2023 1642063147 GINDO ()
SubTotal 3030 3030
18 RAYYA-6 PB-02-006-012-001/298
(BHORSHI RAJPUTAN) 		2602006000NRG24120520230023523 13/05/2023 Rajwinder kaur 2602006WL001752 Rajwinder kaur 00354 PUNB0341700 4848 4848 Processed 18/05/2023 1642063146 Rajwinder kaur ()
SubTotal 4848 4848
19 RAYYA-6 PB-02-006-036-001/245
(GURU NANAK PURA) 		2602006000NRG24110520230022834 13/05/2023 Vijay 2602006WL001705 Vijay 00354 PUNB0350500 1515 1515 Processed 18/05/2023 1642063143 Vijay ()
20 RAYYA-6 PB-02-006-036-001/62
(GURU NANAK PURA) 		2602006000NRG24110520230022837 13/05/2023 BALJINDER KAUR 2602006WL001705 BALJINDER KAUR 00354 PUNB0350500 1515 1515 Processed 18/05/2023 1642063145 BALJINDER KAUR ()
SubTotal 3030 3030
Total 37875 37875

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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_130523FTO_10190 Central Bank Of India CBIN0280358 BEAS 5151
2 RAYYA-6 PB2602006_130523FTO_10190 ICICI BANK ICIC0001628 BEAS, PUNJAB 1515
3 RAYYA-6 PB2602006_130523FTO_10190 Indian Bank IDIB000B704 BEAS 6666
4 RAYYA-6 PB2602006_130523FTO_10190 Punjab & Sind Bank PSIB0000455 Butter Khurd 6060
5 RAYYA-6 PB2602006_130523FTO_10190 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
6 RAYYA-6 PB2602006_130523FTO_10190 Punjab National Bank PUNB0089500 SATHIALA 3030
7 RAYYA-6 PB2602006_130523FTO_10190 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 4848
8 RAYYA-6 PB2602006_130523FTO_10190 Punjab National Bank PUNB0350500 WARAICH 3030

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