Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_050822FTO_39062
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-02-006-008-001/156
(BHAINI RAM DYAL) 		2602006000NRG23030820220053232 05/08/2022 Mangal Singh 2602006WL004785 Mangal Singh 00152 HDFC0003289 2256 2256 Processed 13/08/2022 3919956816 Mangal Singh ()
SubTotal 2256 2256
2 RAYYA-6 PB-02-006-008-001/164
(BHAINI RAM DYAL) 		2602006000NRG23030820220053233 05/08/2022 SURJIT SINGH 2602006WL004785 SURJIT SINGH 00165 IBKL0000686 2256 2256 Processed 13/08/2022 3919956817 SURJIT SINGH ()
3 RAYYA-6 PB-02-006-008-001/79
(BHAINI RAM DYAL) 		2602006000NRG23030820220053241 05/08/2022 KAWALJIT KAU 2602006WL004785 KAWALJIT KAU 00165 IBKL0000686 2256 2256 Processed 13/08/2022 3919956818 KAWALJIT KAU ()
SubTotal 4512 4512
4 RAYYA-6 PB-02-006-008-001/106
(BHAINI RAM DYAL) 		2602006000NRG23030820220053223 05/08/2022 Karnveer singh 2602006WL004785 Karnveer singh 00165 IBKL0001635 2256 2256 Processed 13/08/2022 3919956820 Karnveer singh ()
5 RAYYA-6 PB-02-006-008-001/133
(BHAINI RAM DYAL) 		2602006000NRG23030820220053227 05/08/2022 Akashdeep singh 2602006WL004785 Akashdeep singh 00165 IBKL0001635 2256 2256 Processed 13/08/2022 3919956819 Akashdeep singh ()
SubTotal 4512 4512
6 RAYYA-6 PB-02-006-086-001/207
(TUNG) 		2602006000NRG23040820220053410 05/08/2022 Manjeet kaur 2602006WL004799 Manjeet kaur 00349 PSIB0000110 1692 1692 Processed 13/08/2022 3919956821 Manjeet kaur ()
7 RAYYA-6 PB-02-006-086-001/209
(TUNG) 		2602006000NRG23040820220053411 05/08/2022 Kawal jeet singh 2602006WL004799 Kawal jeet singh 00349 PSIB0000110 1692 1692 Processed 13/08/2022 3919956822 Kawal jeet singh ()
SubTotal 3384 3384
8 RAYYA-6 PB-02-006-008-001/165
(BHAINI RAM DYAL) 		2602006000NRG23030820220053234 05/08/2022 SURJIT SINGH 2602006WL004785 SURJIT SINGH 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3919956833 SURJIT SINGH ()
9 RAYYA-6 PB-02-006-086-001/134
(TUNG) 		2602006000NRG23040820220053407 05/08/2022 Davinder Kaur 2602006WL004799 Davinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919956832 Davinder Kaur ()
10 RAYYA-6 PB-02-006-086-001/157
(TUNG) 		2602006000NRG23040820220053409 05/08/2022 rajwinder kaur 2602006WL004799 rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919956834 rajwinder kaur ()
SubTotal 5640 5640
11 RAYYA-6 PB-02-006-008-001/124
(BHAINI RAM DYAL) 		2602006000NRG23030820220053225 05/08/2022 KULJIT KAUR 2602006WL004785 KULJIT KAUR 00354 PUNB0053700 2820 2820 Processed 13/08/2022 3919956829 KULJIT KAUR ()
12 RAYYA-6 PB-02-006-008-001/127
(BHAINI RAM DYAL) 		2602006000NRG23030820220053226 05/08/2022 SUKHWINDER KAUR 2602006WL004785 SUKHWINDER KAUR 00354 PUNB0053700 2820 2820 Processed 13/08/2022 3919956828 SUKHWINDER KAUR ()
13 RAYYA-6 PB-02-006-008-001/140
(BHAINI RAM DYAL) 		2602006000NRG23030820220053228 05/08/2022 MANGAL SINGH 2602006WL004785 MANGAL SINGH 00354 PUNB0053700 2820 2820 Processed 13/08/2022 3919956827 MANGAL SINGH ()
14 RAYYA-6 PB-02-006-008-001/143
(BHAINI RAM DYAL) 		2602006000NRG23030820220053229 05/08/2022 JAGIR KAUR 2602006WL004785 JAGIR KAUR 00354 PUNB0053700 2820 2820 Processed 13/08/2022 3919956825 JAGIR KAUR ()
15 RAYYA-6 PB-02-006-008-001/15
(BHAINI RAM DYAL) 		2602006000NRG23030820220053230 05/08/2022 KAMAL JIT KAUR 2602006WL004785 KAMAL JIT KAUR 00354 PUNB0053700 2820 2820 Processed 13/08/2022 3919956826 KAMAL JIT KAUR ()
16 RAYYA-6 PB-02-006-008-001/150
(BHAINI RAM DYAL) 		2602006000NRG23030820220053231 05/08/2022 BALJINDER KAUR 2602006WL004785 BALJINDER KAUR 00354 PUNB0053700 2820 2820 Processed 13/08/2022 3919956823 BALJINDER KAUR ()
17 RAYYA-6 PB-02-006-008-001/32
(BHAINI RAM DYAL) 		2602006000NRG23030820220053237 05/08/2022 SUCHA SINGH 2602006WL004785 SUCHA SINGH 00354 PUNB0053700 2820 2820 Processed 13/08/2022 3919956824 SUCHA SINGH ()
SubTotal 19740 19740
18 RAYYA-6 PB-02-006-086-001/104
(TUNG) 		2602006000NRG23040820220053403 05/08/2022 GAREEB SINGH 2602006WL004799 GAREEB SINGH 00354 PUNB0089500 1692 1692 Processed 13/08/2022 3919956830 GAREEB SINGH ()
SubTotal 1692 1692
19 RAYYA-6 PB-02-006-086-001/70
(TUNG) 		2602006000NRG23040820220053415 05/08/2022 KULDEEP KAUR 2602006WL004799 KULDEEP KAUR 00354 PUNB0133810 1692 1692 Processed 13/08/2022 3919956831 KULDEEP KAUR ()
SubTotal 1692 1692
20 RAYYA-6 PB-02-006-086-001/101
(TUNG) 		2602006000NRG23040820220053402 05/08/2022 SURINDER KAUR 2602006WL004799 SURINDER KAUR 00415 SBIN0010737 1692 1692 Processed 13/08/2022 3919956839 MRS SARINDER KAUR ()
21 RAYYA-6 PB-02-006-086-001/121
(TUNG) 		2602006000NRG23040820220053405 05/08/2022 RAJWINDER KAUR 2602006WL004799 RAJWINDER KAUR 00415 SBIN0010737 1692 1692 Processed 13/08/2022 3919956841 MRS RAJWINDER KAUR ()
22 RAYYA-6 PB-02-006-086-001/141
(TUNG) 		2602006000NRG23040820220053408 05/08/2022 Babli kaur 2602006WL004799 Babli kaur 00415 SBIN0010737 1692 1692 Processed 13/08/2022 3919956837 MRS BABLI KAUR ()
23 RAYYA-6 PB-02-006-086-001/43
(TUNG) 		2602006000NRG23040820220053412 05/08/2022 SARANJIT KAUR 2602006WL004799 SARANJIT KAUR 00415 SBIN0010737 1692 1692 Processed 13/08/2022 3919956835 MRS SHARANJEET KAUR ()
24 RAYYA-6 PB-02-006-086-001/44
(TUNG) 		2602006000NRG23040820220053413 05/08/2022 BALWINDER KAUR 2602006WL004799 BALWINDER KAUR 00415 SBIN0010737 1410 1410 Processed 13/08/2022 3919956838 MRS BALVINDER KAUR ()
25 RAYYA-6 PB-02-006-086-001/56
(TUNG) 		2602006000NRG23040820220053414 05/08/2022 AVTAR SINGH 2602006WL004799 AVTAR SINGH 00415 SBIN0010737 1692 1692 Processed 13/08/2022 3919956836 MR AVTAR SINGH ()
26 RAYYA-6 PB-02-006-086-001/98
(TUNG) 		2602006000NRG23040820220053418 05/08/2022 SALWINDER KAUR 2602006WL004799 SALWINDER KAUR 00415 SBIN0010737 1692 1692 Processed 13/08/2022 3919956840 MRS SALVINDER KAUR ()
SubTotal 11562 11562
27 RAYYA-6 PB-02-006-086-001/83
(TUNG) 		2602006000NRG23040820220053417 05/08/2022 BALJEET KAUR 2602006WL004799 BALJEET KAUR 00415 SBIN0050675 1692 1692 Processed 13/08/2022 3919956842 MRS BALJIT KAUR ()
SubTotal 1692 1692
28 RAYYA-6 PB-02-006-034-001/477
(GAGGARBHANA) 		2602006000NRG23050820220054829 05/08/2022 LAKHBIR SINGH 2602006WL004921 LAKHBIR SINGH 00415 SBIN0051524 1692 1692 Processed 13/08/2022 3919956843 MR LAKHBIR SINGH ()
SubTotal 1692 1692
29 RAYYA-6 PB-02-006-008-001/166
(BHAINI RAM DYAL) 		2602006000NRG23030820220053235 05/08/2022 RAWEL SINGH 2602006WL004785 RAWEL SINGH 00415 SBIN0051551 2256 2256 Processed 13/08/2022 3919956844 MRS NAVPREET KAUR ()
SubTotal 2256 2256
Total 60630 60630

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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_050822FTO_39062 HDFC HDFC0003289 Baba Bakala 2256
2 RAYYA-6 PB2602006_050822FTO_39062 IDBI Bank IBKL0000686 BEAS 4512
3 RAYYA-6 PB2602006_050822FTO_39062 IDBI Bank IBKL0001635 SATHIALA 4512
4 RAYYA-6 PB2602006_050822FTO_39062 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 3384
5 RAYYA-6 PB2602006_050822FTO_39062 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
6 RAYYA-6 PB2602006_050822FTO_39062 Punjab National Bank PUNB0053700 BUTALA 19740
7 RAYYA-6 PB2602006_050822FTO_39062 Punjab National Bank PUNB0089500 SATHIALA 1692
8 RAYYA-6 PB2602006_050822FTO_39062 Punjab National Bank PUNB0133810 Rayya Amritsar 1692
9 RAYYA-6 PB2602006_050822FTO_39062 State Bank of India SBIN0010737 RAYYA 11562
10 RAYYA-6 PB2602006_050822FTO_39062 State Bank of India SBIN0050675 RAYYA 1692
11 RAYYA-6 PB2602006_050822FTO_39062 State Bank of India SBIN0051524 MEHTA 1692
12 RAYYA-6 PB2602006_050822FTO_39062 State Bank of India SBIN0051551 BEAS 2256

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