Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_020923APB_FTO_49709
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-02-006-066-001/118
(NARANJANPUR) 		2602006000NRG24010920230126507 02/09/2023 TARSEM SINGH 2602006WL009347 TARSEM SINGH 00078 CNRB0002127 3030 3030 Processed 07/09/2023 5286078557 TARSEM SINGH CANARA BANK(508532)
2 RAYYA-6 PB-02-006-066-001/72
(NARANJANPUR) 		2602006000NRG24010920230126512 02/09/2023 KIRPAL SINGH 2602006WL009347 KIRPAL SINGH 00078 CNRB0002127 3030 3030 Processed 07/09/2023 5286078556 KIRPAL SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
3 RAYYA-6 PB-02-006-066-001/94
(NARANJANPUR) 		2602006000NRG24010920230126513 02/09/2023 ARSHDEEP SINGH 2602006WL009347 ARSHDEEP SINGH 00078 CNRB0002127 3030 3030 Processed 07/09/2023 5286078555 ARSHDEEP SINGH CANARA BANK(508532)
SubTotal 9090 9090
4 RAYYA-6 PB-02-006-084-001/113
(THATHIAN) 		2602006000NRG24020920230126729 02/09/2023 Baljeet kaur 2602006WL009368 Baljeet kaur 00078 CNRB0006614 303 303 Processed 07/09/2023 5286078551 BALJEET KAUR CANARA BANK(508532)
5 RAYYA-6 PB-02-006-084-001/121
(THATHIAN) 		2602006000NRG24020920230126732 02/09/2023 Lakhwinder kaur 2602006WL009368 Lakhwinder kaur 00078 CNRB0006614 303 303 Processed 07/09/2023 5286078549 LAKHWINDER KAUR IDBI BANK(607095)
6 RAYYA-6 PB-02-006-084-001/76
(THATHIAN) 		2602006000NRG24020920230126744 02/09/2023 Charanjeet kaur 2602006WL009368 Charanjeet kaur 00078 CNRB0006614 303 303 Processed 07/09/2023 5286078550 CHARANJEET KAUR CANARA BANK(508532)
7 RAYYA-6 PB-02-006-084-001/96
(THATHIAN) 		2602006000NRG24020920230126747 02/09/2023 Ranjit kaur 2602006WL009368 Ranjit kaur 00078 CNRB0006614 303 303 Processed 07/09/2023 5286078553 RANJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
8 RAYYA-6 PB-02-006-063-001/139
(NANGALI KALAN) 		2602006000NRG24020920230126698 02/09/2023 JOGINDER SINGH 2602006WL009367 JOGINDER SINGH 00089 CBIN0280344 909 909 Processed 07/09/2023 5286078569 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
9 RAYYA-6 PB-02-006-063-001/187
(NANGALI KALAN) 		2602006000NRG24020920230126702 02/09/2023 HARPREET KAUR 2602006WL009367 HARPREET KAUR 00089 CBIN0280344 909 909 Processed 07/09/2023 5286078554 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
10 RAYYA-6 PB-02-006-063-001/244
(NANGALI KALAN) 		2602006000NRG24020920230126708 02/09/2023 Manpreet Kaur 2602006WL009367 Manpreet Kaur 00089 CBIN0280344 909 909 Processed 07/09/2023 5286078544 MANPREET KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
11 RAYYA-6 PB-02-006-063-001/248
(NANGALI KALAN) 		2602006000NRG24020920230126709 02/09/2023 Jinder Kaur 2602006WL009367 Jinder Kaur 00089 CBIN0280344 909 909 Processed 07/09/2023 5286078543 Mrs. JINDER KAUR CENTRAL BANK OF INDIA(607115)
12 RAYYA-6 PB-02-006-063-001/26
(NANGALI KALAN) 		2602006000NRG24020920230126712 02/09/2023 Satto 2602006WL009367 Satto 00089 CBIN0280344 909 909 Processed 07/09/2023 5286078558 Mr. SATTO . CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
13 RAYYA-6 PB-02-006-084-001/100
(THATHIAN) 		2602006000NRG24020920230126726 02/09/2023 Rajvinder kaur 2602006WL009368 Rajvinder kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078540 RAJWINDER KAUR IDBI BANK(607095)
14 RAYYA-6 PB-02-006-084-001/103
(THATHIAN) 		2602006000NRG24020920230126727 02/09/2023 Gurmit kaur 2602006WL009368 Gurmit kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078563 GURMIT KAUR IDBI BANK(607095)
15 RAYYA-6 PB-02-006-084-001/105
(THATHIAN) 		2602006000NRG24020920230126728 02/09/2023 Pinderjit kaur 2602006WL009368 Pinderjit kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078562 PINDERJIT KAUR IDBI BANK(607095)
16 RAYYA-6 PB-02-006-084-001/115
(THATHIAN) 		2602006000NRG24020920230126730 02/09/2023 Kulwinder kaur 2602006WL009368 Kulwinder kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078559 KULWINDER KAUR IDBI BANK(607095)
17 RAYYA-6 PB-02-006-084-001/117
(THATHIAN) 		2602006000NRG24020920230126731 02/09/2023 Jaswinder kaur 2602006WL009368 Jaswinder kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078560 JASWINDER KAUR IDBI BANK(607095)
18 RAYYA-6 PB-02-006-084-001/125
(THATHIAN) 		2602006000NRG24020920230126734 02/09/2023 Inderjit kaur 2602006WL009368 Inderjit kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078541 INDERJIT KAUR IDBI BANK(607095)
19 RAYYA-6 PB-02-006-084-001/276
(THATHIAN) 		2602006000NRG24020920230126739 02/09/2023 Mandeep Kaur 2602006WL009368 Mandeep Kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078542 MANDEEP KAUR IDBI BANK(607095)
20 RAYYA-6 PB-02-006-084-001/6
(THATHIAN) 		2602006000NRG24020920230126743 02/09/2023 BALWINDER KAUR 2602006WL009368 BALWINDER KAUR 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078561 BALWINDER KAUR IDBI BANK(607095)
21 RAYYA-6 PB-02-006-084-001/99
(THATHIAN) 		2602006000NRG24020920230126748 02/09/2023 Mandip kaur 2602006WL009368 Mandip kaur 00165 IBKL0001635 303 303 Processed 07/09/2023 5286078539 MANDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
22 RAYYA-6 PB-02-006-084-001/248
(THATHIAN) 		2602006000NRG24020920230126736 02/09/2023 Balwinder Karu 2602006WL009368 Balwinder Karu 00349 PSIB0000030 303 303 Processed 07/09/2023 5286078567 BALWINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
23 RAYYA-6 PB-02-006-084-001/89
(THATHIAN) 		2602006000NRG24020920230126746 02/09/2023 Harpal singh 2602006WL009368 Harpal singh 00349 PSIB0000030 303 303 Processed 07/09/2023 5286078568 HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
24 RAYYA-6 PB-02-006-084-001/278
(THATHIAN) 		2602006000NRG24020920230126740 02/09/2023 Sumanjit Kaur 2602006WL009368 Sumanjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286078552 SUMANJIT KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
25 RAYYA-6 PB-02-006-063-001/172
(NANGALI KALAN) 		2602006000NRG24020920230126700 02/09/2023 SARABJIT KAUR 2602006WL009367 SARABJIT KAUR 00354 PUNB0133000 909 909 Processed 07/09/2023 5286078537 SARABJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
26 RAYYA-6 PB-02-006-063-001/268
(NANGALI KALAN) 		2602006000NRG24020920230126714 02/09/2023 baldev singh 2602006WL009367 baldev singh 00354 PUNB0133000 909 909 Processed 07/09/2023 5286078566 BALDEV SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
27 RAYYA-6 PB-02-006-063-001/83
(NANGALI KALAN) 		2602006000NRG24020920230126725 02/09/2023 MANJEET KAUR 2602006WL009367 MANJEET KAUR 00354 PUNB0133000 909 909 Processed 07/09/2023 5286078538 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
28 RAYYA-6 PB-02-006-063-001/100
(NANGALI KALAN) 		2602006000NRG24020920230126696 02/09/2023 HARJIT KAUR 2602006WL009367 HARJIT KAUR 00354 PUNB0139110 909 909 Processed 07/09/2023 5286078565 HARJIT KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
29 RAYYA-6 PB-02-006-063-001/130
(NANGALI KALAN) 		2602006000NRG24020920230126697 02/09/2023 MANJIT KAUR 2602006WL009367 MANJIT KAUR 00354 PUNB0139110 909 909 Processed 07/09/2023 5286078564 MANJIT KAUR WO DALBIR SINGH UNION BANK OF INDIA(508500)
30 RAYYA-6 PB-02-006-063-001/152
(NANGALI KALAN) 		2602006000NRG24020920230126699 02/09/2023 LAKHWINDER KAUR 2602006WL009367 LAKHWINDER KAUR 00354 PUNB0139110 909 909 Processed 07/09/2023 5286078570 LAKHWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
31 RAYYA-6 PB-02-006-084-001/236
(THATHIAN) 		2602006000NRG24020920230126735 02/09/2023 Harjot Singh 2602006WL009368 Harjot Singh 00415 SBIN0050310 303 303 Processed 07/09/2023 5286078546 HARJOT SINGH S/O JASWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
32 RAYYA-6 PB-02-006-084-001/563
(THATHIAN) 		2602006000NRG24020920230126742 02/09/2023 manjit singh 2602006WL009368 manjit singh 00415 SBIN0050310 303 303 Processed 07/09/2023 5286078547 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
33 RAYYA-6 PB-02-006-063-001/222
(NANGALI KALAN) 		2602006000NRG24020920230126704 02/09/2023 Balbir Kaur 2602006WL009367 Balbir Kaur 00415 SBIN0051524 909 909 Processed 07/09/2023 5286078548 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
34 RAYYA-6 PB-02-006-063-001/232
(NANGALI KALAN) 		2602006000NRG24020920230126706 02/09/2023 Samsher Singh 2602006WL009367 Samsher Singh 00415 SBIN0051524 303 303 Processed 07/09/2023 5286078545 SHAMSER SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 25755 25755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_020923APB_FTO_49709 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 9090
2 RAYYA-6 PB2602006_020923APB_FTO_49709 Canara Bank CNRB0006614 Baba Bakala 1212
3 RAYYA-6 PB2602006_020923APB_FTO_49709 Central Bank Of India CBIN0280344 CHOWK MEHTA 4545
4 RAYYA-6 PB2602006_020923APB_FTO_49709 IDBI Bank IBKL0001635 SATHIALA 2727
5 RAYYA-6 PB2602006_020923APB_FTO_49709 Punjab & Sind Bank PSIB0000030 BABA BAKALA 606
6 RAYYA-6 PB2602006_020923APB_FTO_49709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
7 RAYYA-6 PB2602006_020923APB_FTO_49709 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2727
8 RAYYA-6 PB2602006_020923APB_FTO_49709 Punjab National Bank PUNB0139110 Mehta Chowk 2727
9 RAYYA-6 PB2602006_020923APB_FTO_49709 State Bank of India SBIN0050310 BABA BAKALA 606
10 RAYYA-6 PB2602006_020923APB_FTO_49709 State Bank of India SBIN0051524 MEHTA 1212

Download In Excel