Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:27:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_150823FTO_44068
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-02-006-075-002/279
(SATHIALA) 		2602006000NRG24150820230108375 15/08/2023 AMANJIT SINGH 2602006WL008095 AMANJIT SINGH 00165 IBKL0001635 1818 1818 Processed 23/08/2023 4772682318 AMANJIT SINGH ()
2 RAYYA-6 PB-02-006-084-001/281
(THATHIAN) 		2602006000NRG24140820230108277 15/08/2023 Kukjit Kaur 2602006WL008088 Kukjit Kaur 00165 IBKL0001635 2121 2121 Processed 23/08/2023 4772682319 Kukjit Kaur ()
SubTotal 3939 3939
3 RAYYA-6 PB-02-006-086-001/50
(TUNG) 		2602006000NRG24140820230108265 15/08/2023 PARAMJIT KAUR 2602006WL008087 PARAMJIT KAUR 00176 IDIB000R623 2727 2727 Processed 23/08/2023 4772682320 PARAMJIT KAUR ()
SubTotal 2727 2727
4 RAYYA-6 PB-02-006-090-001/428
(WADALA KHURD) 		2602006000NRG24150820230108387 15/08/2023 nishan 2602006WL008096 nishan 00349 PSIB0000260 2121 2121 Processed 23/08/2023 4772682321 nishan ()
5 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG24150820230108388 15/08/2023 NARINDER KAUR 2602006WL008096 NARINDER KAUR 00349 PSIB0000260 2121 2121 Processed 23/08/2023 4772682322 NARINDER KAUR ()
SubTotal 4242 4242
6 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG24150820230108354 15/08/2023 TERSEM SINGH 2602006WL008094 TERSEM SINGH 00354 PUNB0053700 303 303 Processed 23/08/2023 4772682329 TERSEM SINGH ()
7 RAYYA-6 PB-02-006-043-001/34
(JHALARI) 		2602006000NRG24150820230108357 15/08/2023 KULWINDER KAUR 2602006WL008094 KULWINDER KAUR 00354 PUNB0053700 1212 1212 Processed 23/08/2023 4772682325 KULWINDER KAUR ()
8 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG24150820230108360 15/08/2023 SALWINDER SINGH 2602006WL008094 SALWINDER SINGH 00354 PUNB0053700 606 606 Processed 23/08/2023 4772682324 SALWINDER SINGH ()
9 RAYYA-6 PB-02-006-053-001/34
(KHEDA THANEWAL) 		2602006000NRG24150820230108361 15/08/2023 GURPREET SINGH 2602006WL008094 GURPREET SINGH 00354 PUNB0053700 1212 1212 Processed 23/08/2023 4772682326 GURPREET SINGH ()
10 RAYYA-6 PB-02-006-065-001/227
(NARANGPUR) 		2602006000NRG24150820230108363 15/08/2023 gurinder 2602006WL008094 gurinder 00354 PUNB0053700 1212 1212 Processed 23/08/2023 4772682328 gurinder ()
11 RAYYA-6 PB-02-006-073-001/216
(RAJPURA) 		2602006000NRG24150820230108364 15/08/2023 malkit kaur 2602006WL008094 malkit kaur 00354 PUNB0053700 1212 1212 Processed 23/08/2023 4772682323 malkit kaur ()
12 RAYYA-6 PB-02-006-073-001/217
(RAJPURA) 		2602006000NRG24150820230108365 15/08/2023 baljinder singh 2602006WL008094 baljinder singh 00354 PUNB0053700 1212 1212 Processed 23/08/2023 4772682327 baljinder singh ()
SubTotal 6969 6969
13 RAYYA-6 PB-02-006-033-001/131
(G.T.B. NAGAR) 		2602006000NRG24150820230108368 15/08/2023 SURJIT KAUR 2602006WL008095 SURJIT KAUR 00354 PUNB0089500 1818 1818 Processed 23/08/2023 4772682330 SURJIT KAUR ()
14 RAYYA-6 PB-02-006-075-002/280
(SATHIALA) 		2602006000NRG24150820230108376 15/08/2023 JOGINDER SINGH 2602006WL008095 JOGINDER SINGH 00354 PUNB0089500 909 909 Processed 23/08/2023 4772682331 JOGINDER SINGH ()
15 RAYYA-6 PB-02-006-075-002/314
(SATHIALA) 		2602006000NRG24150820230108379 15/08/2023 KAWALJIT KAUR 2602006WL008095 KAWALJIT KAUR 00354 PUNB0089500 1818 1818 Processed 23/08/2023 4772682335 KAWALJIT KAUR ()
16 RAYYA-6 PB-02-006-075-002/340
(SATHIALA) 		2602006000NRG24150820230108380 15/08/2023 Hardip Kaur 2602006WL008095 Hardip Kaur 00354 PUNB0089500 1818 1818 Processed 23/08/2023 4772682336 Hardip Kaur ()
SubTotal 6363 6363
17 RAYYA-6 PB-02-006-086-001/210
(TUNG) 		2602006000NRG24140820230108262 15/08/2023 salwinder kaur 2602006WL008087 salwinder kaur 00354 PUNB0341700 3939 3939 Processed 23/08/2023 4772682334 salwinder kaur ()
SubTotal 3939 3939
18 RAYYA-6 PB-02-006-015-001/262
(BUTALA) 		2602006000NRG24140820230108276 15/08/2023 Balwinder kaur 2602006WL008088 Balwinder kaur 00354 PUNB0785900 3333 3333 Processed 23/08/2023 4772682332 Balwinder kaur ()
SubTotal 3333 3333
19 RAYYA-6 PB-02-006-086-001/60
(TUNG) 		2602006000NRG24140820230108267 15/08/2023 charanpreet 2602006WL008087 charanpreet 00415 SBIN0050675 3636 3636 Processed 23/08/2023 4772682333 MR CHANPREET SINGH ()
SubTotal 3636 3636
Total 35148 35148

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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_150823FTO_44068 IDBI Bank IBKL0001635 SATHIALA 3939
2 RAYYA-6 PB2602006_150823FTO_44068 Indian Bank IDIB000R623 RAYYA 2727
3 RAYYA-6 PB2602006_150823FTO_44068 Punjab & Sind Bank PSIB0000260 Wadala Kalan 4242
4 RAYYA-6 PB2602006_150823FTO_44068 Punjab National Bank PUNB0053700 BUTALA 6969
5 RAYYA-6 PB2602006_150823FTO_44068 Punjab National Bank PUNB0089500 SATHIALA 6363
6 RAYYA-6 PB2602006_150823FTO_44068 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 3939
7 RAYYA-6 PB2602006_150823FTO_44068 Punjab National Bank PUNB0785900 Baba Bakala 3333
8 RAYYA-6 PB2602006_150823FTO_44068 State Bank of India SBIN0050675 RAYYA 3636

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