Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_230522FTO_9984
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-02-006-071-001/47
(RAJADEWAL) 		2602006000NRG23230520220008849 23/05/2022 KULJIT SINGH 2602006WL000932 KULJIT SINGH 00032 UTIB0000671 3384 3384 Processed 01/06/2022 1820619441 KULJITSINGH ()
SubTotal 3384 3384
2 RAYYA-6 PB-02-006-025-001/124
(DANIAL) 		2602006000NRG23230520220008997 23/05/2022 JATINDER SINGH 2602006WL000952 JATINDER SINGH 00078 CNRB0002127 1128 1128 Processed 01/06/2022 1820619407 JATINDERSINGH ()
SubTotal 1128 1128
3 RAYYA-6 PB-02-006-060-001/390
(MEHTA ) 		2602006000NRG23230520220008851 23/05/2022 Gurmukh singh 2602006WL000933 Gurmukh singh 00089 CBIN0280344 3384 3384 Processed 01/06/2022 1820619406 Gurmukhsingh ()
SubTotal 3384 3384
4 RAYYA-6 PB-02-006-025-001/94
(DANIAL) 		2602006000NRG23230520220009001 23/05/2022 JASBIR SINGH 2602006WL000952 JASBIR SINGH 00152 HDFC0002879 1692 1692 Processed 01/06/2022 1820619408 JASBIRSINGH ()
SubTotal 1692 1692
5 RAYYA-6 PB-02-006-001-001/107
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008821 23/05/2022 Paramjit singh 2602006WL000931 Paramjit singh 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619411 Paramjitsingh ()
6 RAYYA-6 PB-02-006-001-001/120
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008822 23/05/2022 Davinder singh 2602006WL000931 Davinder singh 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619414 Davindersingh ()
7 RAYYA-6 PB-02-006-001-001/123
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008823 23/05/2022 SANDEEP KAUR 2602006WL000931 SANDEEP KAUR 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619415 SANDEEPKAUR ()
8 RAYYA-6 PB-02-006-001-001/124
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008824 23/05/2022 Harjinder Singh 2602006WL000931 Harjinder Singh 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619416 HarjinderSingh ()
9 RAYYA-6 PB-02-006-001-001/39
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008825 23/05/2022 BAWA 2602006WL000931 BAWA 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619413 BAWA ()
10 RAYYA-6 PB-02-006-001-001/68
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008826 23/05/2022 PASO 2602006WL000931 PASO 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619410 PASO ()
11 RAYYA-6 PB-02-006-001-001/91
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008829 23/05/2022 Sarabjit Singh 2602006WL000931 Sarabjit Singh 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619409 SarabjitSingh ()
12 RAYYA-6 PB-02-006-001-001/98
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008830 23/05/2022 Mahinder ram 2602006WL000931 Mahinder ram 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820619412 Mahinderram ()
SubTotal 13536 13536
13 RAYYA-6 PB-02-006-059-001/132
(MADH) 		2602006000NRG23230520220008868 23/05/2022 LAKHWINDER KAUR 2602006WL000936 LAKHWINDER KAUR 00176 IDIB000R623 3384 3384 Processed 01/06/2022 1820619417 LAKHWINDERKAUR ()
SubTotal 3384 3384
14 RAYYA-6 PB-02-006-049-001/363
(KHABE RAJPUTAN) 		2602006000NRG23230520220008850 23/05/2022 SWARAN SINGH 2602006WL000933 SWARAN SINGH 00349 PSIB0020978 3384 3384 Processed 01/06/2022 1820619418 SWARANSINGH ()
SubTotal 3384 3384
15 RAYYA-6 PB-02-006-025-001/49
(DANIAL) 		2602006000NRG23230520220009000 23/05/2022 SUKHDEV SINGH 2602006WL000952 SUKHDEV SINGH 00349 PSIB0021486 1692 1692 Processed 01/06/2022 1820619419 SUKHDEVSINGH ()
SubTotal 1692 1692
16 RAYYA-6 PB-02-006-039-001/158
(JALLUPUR KHEDA) 		2602006000NRG23230520220008867 23/05/2022 RANJIT SINGH 2602006WL000936 RANJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1820619437 RANJITSINGH ()
SubTotal 3384 3384
17 RAYYA-6 PB-02-006-051-001/109
(KHANPUR) 		2602006000NRG23230520220008831 23/05/2022 KAWALJIT KAUR 2602006WL000932 KAWALJIT KAUR 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820619429 KAWALJITKAUR ()
18 RAYYA-6 PB-02-006-051-001/183
(KHANPUR) 		2602006000NRG23230520220008836 23/05/2022 KULWINDER SINGH 2602006WL000932 KULWINDER SINGH 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820619425 KULWINDERSINGH ()
19 RAYYA-6 PB-02-006-051-001/197
(KHANPUR) 		2602006000NRG23230520220008837 23/05/2022 MUKHTARI 2602006WL000932 MUKHTARI 00354 PUNB0053700 2820 2820 Processed 01/06/2022 1820619422 MUKHTARI ()
20 RAYYA-6 PB-02-006-051-001/201
(KHANPUR) 		2602006000NRG23230520220008838 23/05/2022 JOGINDERO 2602006WL000932 JOGINDERO 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820619424 JOGINDERO ()
21 RAYYA-6 PB-02-006-051-001/207
(KHANPUR) 		2602006000NRG23230520220008839 23/05/2022 VEERO 2602006WL000932 VEERO 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820619423 VEERO ()
22 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23230520220008841 23/05/2022 KULWINDER KAUR 2602006WL000932 KULWINDER KAUR 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820619428 KULWINDERKAUR ()
23 RAYYA-6 PB-02-006-051-001/235
(KHANPUR) 		2602006000NRG23230520220008843 23/05/2022 BALDEV SINGH 2602006WL000932 BALDEV SINGH 00354 PUNB0053700 2256 2256 Processed 01/06/2022 1820619426 BALDEVSINGH ()
24 RAYYA-6 PB-02-006-051-001/260
(KHANPUR) 		2602006000NRG23230520220008846 23/05/2022 NARINDER KAUR 2602006WL000932 NARINDER KAUR 00354 PUNB0053700 3102 3102 Processed 01/06/2022 1820619421 NARINDERKAUR ()
25 RAYYA-6 PB-02-006-051-001/36
(KHANPUR) 		2602006000NRG23230520220008847 23/05/2022 KULWINDER KAUR 2602006WL000932 KULWINDER KAUR 00354 PUNB0053700 2820 2820 Processed 01/06/2022 1820619420 KULWINDERKAUR ()
26 RAYYA-6 PB-02-006-071-001/41
(RAJADEWAL) 		2602006000NRG23230520220008848 23/05/2022 GURPREET SINGH 2602006WL000932 GURPREET SINGH 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820619427 GURPREETSINGH ()
SubTotal 31302 31302
27 RAYYA-6 PB-02-006-001-001/79
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008827 23/05/2022 SAWRAN RAM 2602006WL000931 SAWRAN RAM 00354 PUNB0089500 1692 1692 Processed 01/06/2022 1820619431 SAWRANRAM ()
28 RAYYA-6 PB-02-006-001-001/91
(B.BUDH SING NAGAR) 		2602006000NRG23230520220008828 23/05/2022 BABLI 2602006WL000931 BABLI 00354 PUNB0089500 1692 1692 Processed 01/06/2022 1820619430 BABLI ()
29 RAYYA-6 PB-02-006-051-001/219
(KHANPUR) 		2602006000NRG23230520220008840 23/05/2022 RAJWINDER BEGUM 2602006WL000932 RAJWINDER BEGUM 00354 PUNB0089500 3384 3384 Processed 01/06/2022 1820619432 RAJWINDERBEGUM ()
SubTotal 6768 6768
30 RAYYA-6 PB-02-006-060-001/330
(MEHTA ) 		2602006000NRG23230520220008852 23/05/2022 RAMANDEEP KAUR 2602006WL000934 RAMANDEEP KAUR 00354 PUNB0133000 3384 3384 Processed 01/06/2022 1820619434 RAMANDEEPKAUR ()
31 RAYYA-6 PB-02-006-060-001/349
(MEHTA ) 		2602006000NRG23230520220008853 23/05/2022 Harjinder kaur 2602006WL000934 Harjinder kaur 00354 PUNB0133000 3384 3384 Processed 01/06/2022 1820619433 Harjinderkaur ()
32 RAYYA-6 PB-02-006-063-001/229
(NANGALI KALAN) 		2602006000NRG23230520220008854 23/05/2022 SUKHDEV SINGH 2602006WL000934 SUKHDEV SINGH 00354 PUNB0133000 3384 3384 Processed 01/06/2022 1820619435 SUKHDEVSINGH ()
SubTotal 10152 10152
33 RAYYA-6 PB-02-006-025-001/123
(DANIAL) 		2602006000NRG23230520220008996 23/05/2022 KULWANT SINGH 2602006WL000952 KULWANT SINGH 00354 PUNB0133810 1692 1692 Processed 01/06/2022 1820619436 KULWANTSINGH ()
34 RAYYA-6 PB-02-006-025-001/34
(DANIAL) 		2602006000NRG23230520220008998 23/05/2022 MEJAR SINGH 2602006WL000952 MEJAR SINGH 00354 PUNB0133810 1692 1692 Processed 01/06/2022 1820619438 MEJARSINGH ()
SubTotal 3384 3384
35 RAYYA-6 PB-02-006-051-001/256
(KHANPUR) 		2602006000NRG23230520220008844 23/05/2022 SHARANJIT KAUR 2602006WL000932 SHARANJIT KAUR 00415 SBIN0050310 3384 3384 Processed 01/06/2022 1820619439 MRS SHARANJIT KAUR ()
36 RAYYA-6 PB-02-006-051-001/257
(KHANPUR) 		2602006000NRG23230520220008845 23/05/2022 SUKHWINDER KAUR 2602006WL000932 SUKHWINDER KAUR 00415 SBIN0050310 3102 3102 Processed 01/06/2022 1820619440 MRS SUKHWINDER KAUR ()
SubTotal 6486 6486
Total 93060 93060

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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_230522FTO_9984 AXIS BANK UTIB0000671 RAYYA, PUNJAB 3384
2 RAYYA-6 PB2602006_230522FTO_9984 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 1128
3 RAYYA-6 PB2602006_230522FTO_9984 Central Bank Of India CBIN0280344 CHOWK MEHTA 3384
4 RAYYA-6 PB2602006_230522FTO_9984 HDFC HDFC0002879 Rayya 1692
5 RAYYA-6 PB2602006_230522FTO_9984 IDBI Bank IBKL0001635 SATHIALA 13536
6 RAYYA-6 PB2602006_230522FTO_9984 Indian Bank IDIB000R623 RAYYA 3384
7 RAYYA-6 PB2602006_230522FTO_9984 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3384
8 RAYYA-6 PB2602006_230522FTO_9984 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 1692
9 RAYYA-6 PB2602006_230522FTO_9984 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
10 RAYYA-6 PB2602006_230522FTO_9984 Punjab National Bank PUNB0053700 BUTALA 31302
11 RAYYA-6 PB2602006_230522FTO_9984 Punjab National Bank PUNB0089500 SATHIALA 6768
12 RAYYA-6 PB2602006_230522FTO_9984 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 10152
13 RAYYA-6 PB2602006_230522FTO_9984 Punjab National Bank PUNB0133810 Rayya Amritsar 3384
14 RAYYA-6 PB2602006_230522FTO_9984 State Bank of India SBIN0050310 BABA BAKALA 6486

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