Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:21:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_230823FTO_46681
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-02-006-022-001/80
(CHOWK MEHTA) 		2602006000NRG24230820230117467 23/08/2023 palwinder singh 2602006WL008716 palwinder singh 00032 UTIB0004511 1818 1818 Processed 28/08/2023 4910103428 palwinder singh ()
SubTotal 1818 1818
2 RAYYA-6 PB-02-006-059-001/251
(MADH) 		2602006000NRG24220820230117376 23/08/2023 Sandeep Kumar sejal 2602006WL008712 Sandeep Kumar sejal 00089 CBIN0285033 1818 1818 Processed 28/08/2023 4910103407 Sandeep Kumar sejal ()
SubTotal 1818 1818
3 RAYYA-6 PB-02-006-025-001/96
(DANIAL) 		2602006000NRG24230820230117554 23/08/2023 Harmanpreet Singh 2602006WL008720 Harmanpreet Singh 00152 HDFC0002879 909 909 Processed 28/08/2023 4910103408 Harmanpreet Singh ()
SubTotal 909 909
4 RAYYA-6 PB-02-006-032-001/79
(FATTUWAL) 		2602006000NRG24230820230117826 23/08/2023 JASPAL KAUR 2602006WL008745 JASPAL KAUR 00176 IDIB000B704 3030 3030 Processed 28/08/2023 4910103427 JASPAL KAUR ()
SubTotal 3030 3030
5 RAYYA-6 PB-02-006-059-001/170
(MADH) 		2602006000NRG24220820230117360 23/08/2023 BALWINDER KAUR 2602006WL008712 BALWINDER KAUR 00176 IDIB000R623 1818 1818 Processed 28/08/2023 4910103426 BALWINDER KAUR ()
6 RAYYA-6 PB-02-006-059-001/200
(MADH) 		2602006000NRG24220820230117367 23/08/2023 Surjit singh 2602006WL008712 Surjit singh 00176 IDIB000R623 1515 1515 Processed 28/08/2023 4910103405 Surjit singh ()
7 RAYYA-6 PB-02-006-059-001/203
(MADH) 		2602006000NRG24220820230117368 23/08/2023 JYOTI 2602006WL008712 JYOTI 00176 IDIB000R623 1515 1515 Processed 28/08/2023 4910103410 JYOTI ()
8 RAYYA-6 PB-02-006-059-001/239
(MADH) 		2602006000NRG24220820230117373 23/08/2023 Preeti 2602006WL008712 Preeti 00176 IDIB000R623 1515 1515 Processed 28/08/2023 4910103406 Preeti ()
9 RAYYA-6 PB-02-006-059-001/243
(MADH) 		2602006000NRG24220820230117375 23/08/2023 Kiranjeet Kaur 2602006WL008712 Kiranjeet Kaur 00176 IDIB000R623 1818 1818 Processed 28/08/2023 4910103425 Kiranjeet Kaur ()
10 RAYYA-6 PB-02-006-059-001/99
(MADH) 		2602006000NRG24220820230117388 23/08/2023 jugraj singh 2602006WL008712 jugraj singh 00176 IDIB000R623 1515 1515 Processed 28/08/2023 4910103409 jugraj singh ()
SubTotal 9696 9696
11 RAYYA-6 PB-02-006-059-001/111
(MADH) 		2602006000NRG24220820230117349 23/08/2023 RAJBIR KAUR 2602006WL008712 RAJBIR KAUR 00349 PSIB0000110 1818 1818 Processed 28/08/2023 4910103404 RAJBIR KAUR ()
SubTotal 1818 1818
12 RAYYA-6 PB-02-006-025-001/120
(DANIAL) 		2602006000NRG24230820230117543 23/08/2023 MANDEEP KAUR 2602006WL008720 MANDEEP KAUR 00349 PSIB0000260 1515 1515 Processed 28/08/2023 4910103403 MANDEEP KAUR ()
13 RAYYA-6 PB-02-006-025-001/188
(DANIAL) 		2602006000NRG24230820230117522 23/08/2023 Baljit Kaur 2602006WL008719 Baljit Kaur 00349 PSIB0000260 2424 2424 Processed 28/08/2023 4910103411 Baljit Kaur ()
SubTotal 3939 3939
14 RAYYA-6 PB-02-006-060-001/429
(MEHTA ) 		2602006000NRG24230820230117468 23/08/2023 Sandeep 2602006WL008716 Sandeep 00349 PSIB0020978 1818 1818 Processed 28/08/2023 4910103412 Sandeep ()
SubTotal 1818 1818
15 RAYYA-6 PB-02-006-010-001/358
(BHINDER) 		2602006000NRG24230820230117623 23/08/2023 sunny singh 2602006WL008730 sunny singh 00349 PSIB0021135 1515 1515 Processed 28/08/2023 4910103413 sunny singh ()
16 RAYYA-6 PB-02-006-055-001/98
(LAKHA SINGH WALA) 		2602006000NRG24230820230117634 23/08/2023 Kulwinder Kaur 2602006WL008730 Kulwinder Kaur 00349 PSIB0021135 1212 1212 Processed 28/08/2023 4910103402 Kulwinder Kaur ()
SubTotal 2727 2727
17 RAYYA-6 PB-02-006-025-001/187
(DANIAL) 		2602006000NRG24230820230117521 23/08/2023 Bevi 2602006WL008719 Bevi 00349 PSIB0021486 2424 2424 Processed 28/08/2023 4910103414 Bevi ()
18 RAYYA-6 PB-02-006-025-001/75
(DANIAL) 		2602006000NRG24230820230117552 23/08/2023 BALWINDER KAUR 2602006WL008720 BALWINDER KAUR 00349 PSIB0021486 909 909 Processed 28/08/2023 4910103424 BALWINDER KAUR ()
19 RAYYA-6 PB-02-006-025-001/90
(DANIAL) 		2602006000NRG24230820230117537 23/08/2023 Jasbeer kaur 2602006WL008719 Jasbeer kaur 00349 PSIB0021486 2424 2424 Processed 28/08/2023 4910103401 Jasbeer kaur ()
SubTotal 5757 5757
20 RAYYA-6 PB-02-006-010-001/357
(BHINDER) 		2602006000NRG24230820230117622 23/08/2023 gursewak singh 2602006WL008730 gursewak singh 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910103419 No Such Account
SubTotal 1515 1515
21 RAYYA-6 PB-02-006-032-001/102
(FATTUWAL) 		2602006000NRG24230820230117810 23/08/2023 Kulwinder kaur 2602006WL008745 Kulwinder kaur 00354 PUNB0132900 3030 3030 Processed 28/08/2023 4910103415 Kulwinder kaur ()
SubTotal 3030 3030
22 RAYYA-6 PB-02-006-063-001/229
(NANGALI KALAN) 		2602006000NRG24230820230117469 23/08/2023 SUKHDEV SINGH 2602006WL008716 SUKHDEV SINGH 00354 PUNB0133000 1818 1818 Processed 28/08/2023 4910103423 SUKHDEV SINGH ()
SubTotal 1818 1818
23 RAYYA-6 PB-02-006-025-001/186
(DANIAL) 		2602006000NRG24230820230117520 23/08/2023 Jaswinder Kaur 2602006WL008719 Jaswinder Kaur 00354 PUNB0133810 2424 2424 Processed 28/08/2023 4910103417 Jaswinder Kaur ()
24 RAYYA-6 PB-02-006-032-001/80
(FATTUWAL) 		2602006000NRG24230820230117827 23/08/2023 MANJIT.KAUR 2602006WL008745 MANJIT.KAUR 00354 PUNB0133810 2727 2727 Processed 28/08/2023 4910103416 MANJIT.KAUR ()
25 RAYYA-6 PB-02-006-032-001/91
(FATTUWAL) 		2602006000NRG24230820230117831 23/08/2023 JASWINDER SINGH 2602006WL008745 JASWINDER SINGH 00354 PUNB0133810 3030 3030 Processed 28/08/2023 4910103422 JASWINDER SINGH ()
SubTotal 8181 8181
26 RAYYA-6 PB-02-006-025-001/180
(DANIAL) 		2602006000NRG24230820230117517 23/08/2023 Paramjit Kaur 2602006WL008719 Paramjit Kaur 00354 PUNB0341700 2424 2424 Processed 28/08/2023 4910103418 Paramjit Kaur ()
27 RAYYA-6 PB-02-006-032-001/86
(FATTUWAL) 		2602006000NRG24230820230117828 23/08/2023 AKASHDEEP SINGH 2602006WL008745 AKASHDEEP SINGH 00354 PUNB0341700 3030 3030 Processed 28/08/2023 4910103433 AKASHDEEP SINGH ()
SubTotal 5454 5454
28 RAYYA-6 PB-02-006-037-001/61
(HUSSANPUR) 		2602006000NRG24220820230117339 23/08/2023 sardul singh 2602006WL008711 sardul singh 00415 SBIN0010737 1212 1212 Processed 28/08/2023 4910103432 MR SARDOOL SINGH ()
29 RAYYA-6 PB-02-006-037-001/66
(HUSSANPUR) 		2602006000NRG24220820230117340 23/08/2023 Sukhwinder singh 2602006WL008711 Sukhwinder singh 00415 SBIN0010737 303 303 Processed 28/08/2023 4910103431 MR SUKHWINDER SINGH ()
SubTotal 1515 1515
30 RAYYA-6 PB-02-006-032-001/89
(FATTUWAL) 		2602006000NRG24230820230117829 23/08/2023 ARSHDEEP KAUR 2602006WL008745 ARSHDEEP KAUR 00462 UCBA0001437 3030 3030 Processed 28/08/2023 4910103430 ARSHDEEP KAUR DO SANDEEP SINGH ()
31 RAYYA-6 PB-02-006-037-001/73
(HUSSANPUR) 		2602006000NRG24220820230117343 23/08/2023 Ninder kaur 2602006WL008711 Ninder kaur 00462 UCBA0001437 909 909 Processed 28/08/2023 4910103429 NINDER KAUR ()
32 RAYYA-6 PB-02-006-059-001/328
(MADH) 		2602006000NRG24220820230117380 23/08/2023 HARJEET KAUR 2602006WL008712 HARJEET KAUR 00462 UCBA0001437 1818 1818 Processed 28/08/2023 4910103420 HARJEET KAUR ()
SubTotal 5757 5757
33 RAYYA-6 PB-02-006-022-001/35
(CHOWK MEHTA) 		2602006000NRG24230820230117466 23/08/2023 Tirath singh 2602006WL008716 Tirath singh 00468 UBIN0566691 1818 1818 Processed 28/08/2023 4910103421 Tirath singh ()
SubTotal 1818 1818
Total 62418 62418

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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_230823FTO_46681 AXIS BANK UTIB0004511 MEHTA 1818
2 RAYYA-6 PB2602006_230823FTO_46681 Central Bank Of India CBIN0285033 RIYYA 1818
3 RAYYA-6 PB2602006_230823FTO_46681 HDFC HDFC0002879 Rayya 909
4 RAYYA-6 PB2602006_230823FTO_46681 Indian Bank IDIB000B704 BEAS 3030
5 RAYYA-6 PB2602006_230823FTO_46681 Indian Bank IDIB000R623 RAYYA 9696
6 RAYYA-6 PB2602006_230823FTO_46681 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1818
7 RAYYA-6 PB2602006_230823FTO_46681 Punjab & Sind Bank PSIB0000260 Wadala Kalan 3939
8 RAYYA-6 PB2602006_230823FTO_46681 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1818
9 RAYYA-6 PB2602006_230823FTO_46681 Punjab & Sind Bank PSIB0021135 Bhinder 2727
10 RAYYA-6 PB2602006_230823FTO_46681 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 5757
11 RAYYA-6 PB2602006_230823FTO_46681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
12 RAYYA-6 PB2602006_230823FTO_46681 Punjab National Bank PUNB0132900 KALLAH 3030
13 RAYYA-6 PB2602006_230823FTO_46681 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1818
14 RAYYA-6 PB2602006_230823FTO_46681 Punjab National Bank PUNB0133810 Rayya Amritsar 8181
15 RAYYA-6 PB2602006_230823FTO_46681 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5454
16 RAYYA-6 PB2602006_230823FTO_46681 State Bank of India SBIN0010737 RAYYA 1515
17 RAYYA-6 PB2602006_230823FTO_46681 UCO Bank UCBA0001437 JALALABAD 5757
18 RAYYA-6 PB2602006_230823FTO_46681 Union Bank of India UBIN0566691 MEHTA 1818

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