Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:48:27 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_280823FTO_48211
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-02-006-020-001/86
(CHEEMA BATH)
2602006000NRG24170820230112717 28/08/2023 AJIT SINGH 2602006WL0008396 AJIT SINGH 00078 CNRB0002127 3333 3333 Processed 02/09/2023 5082637624 AJIT SINGH ()
2 RAYYA-6 PB-02-006-086-001/214
(TUNG)
2602006000NRG24170820230112723 28/08/2023 jagroop singh 2602006WL0008402 jagroop singh 00078 CNRB0002127 2424 2424 Processed 02/09/2023 5082637623 jagroop singh ()
SubTotal 5757 5757
3 RAYYA-6 PB-02-006-059-001/203
(MADH)
2602006000NRG24170820230112721 28/08/2023 JYOTI 2602006WL0008400 JYOTI 00176 IDIB000R623 1515 1515 Processed 02/09/2023 5082637625 JYOTI ()
SubTotal 1515 1515
4 RAYYA-6 PB-02-006-047-001/390
(KAMOKE)
2602006000NRG24170820230112720 28/08/2023 Kulwinder singh 2602006WL0008399 Kulwinder singh 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5082637626 Kulwinder singh ()
SubTotal 1818 1818
5 RAYYA-6 PB-02-006-075-002/258
(SATHIALA)
2602006000NRG24170820230112718 28/08/2023 KAMALJIT KAUR 2602006WL0008397 KAMALJIT KAUR 00354 PUNB0089500 1515 1515 Processed 02/09/2023 5082637627 KAMALJIT KAUR ()
SubTotal 1515 1515
6 RAYYA-6 PB-02-006-086-001/70
(TUNG)
2602006000NRG24170820230112724 28/08/2023 KULDEEP KAUR 2602006WL0008402 KULDEEP KAUR 00354 PUNB0341700 1212 1212 Processed 02/09/2023 5082637628 KULDEEP KAUR ()
SubTotal 1212 1212
Total 11817 11817

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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_280823FTO_48211 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 5757
2 RAYYA-6 PB2602006_280823FTO_48211 Indian Bank IDIB000R623 RAYYA 1515
3 RAYYA-6 PB2602006_280823FTO_48211 Punjab National Bank PUNB0053700 BUTALA 1818
4 RAYYA-6 PB2602006_280823FTO_48211 Punjab National Bank PUNB0089500 SATHIALA 1515
5 RAYYA-6 PB2602006_280823FTO_48211 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1212

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