Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_200522FTO_9442
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-02-006-081-001/285
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008281 20/05/2022 SARBJIT KAUR 2602006WL000885 SARBJIT KAUR 00078 CNRB0002127 1974 1974 Processed 01/06/2022 1820617148 SARBJITKAUR ()
2 RAYYA-6 PB-02-006-081-001/310
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008283 20/05/2022 LAKHBIR SINGH 2602006WL000885 LAKHBIR SINGH 00078 CNRB0002127 1974 1974 Processed 01/06/2022 1820617147 LAKHBIRSINGH ()
SubTotal 3948 3948
3 RAYYA-6 PB-02-006-081-001/266
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008280 20/05/2022 REETA 2602006WL000885 REETA 00078 CNRB0006614 1974 1974 Processed 01/06/2022 1820617145 REETA ()
4 RAYYA-6 PB-02-006-081-001/321
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008286 20/05/2022 KAWALJIT KAUR 2602006WL000885 KAWALJIT KAUR 00078 CNRB0006614 1692 1692 Processed 01/06/2022 1820617107 KAWALJITKAUR ()
5 RAYYA-6 PB-02-006-081-001/326
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008287 20/05/2022 KULDEEP KAUR 2602006WL000885 KULDEEP KAUR 00078 CNRB0006614 1974 1974 Processed 01/06/2022 1820617146 KULDEEPKAUR ()
6 RAYYA-6 PB-02-006-083-001/262
(TAPIALA) 		2602006000NRG23200520220008271 20/05/2022 Savider Kaur 2602006WL000884 Savider Kaur 00078 CNRB0006614 3384 3384 Processed 01/06/2022 1820617106 SaviderKaur ()
SubTotal 9024 9024
7 RAYYA-6 PB-02-006-034-001/90
(GAGGARBHANA) 		2602006000NRG23200520220008362 20/05/2022 BALJIT KAUR 2602006WL000893 BALJIT KAUR 00165 IBKL0000686 1692 1692 Processed 01/06/2022 1820617108 BALJITKAUR ()
SubTotal 1692 1692
8 RAYYA-6 PB-02-006-034-001/442
(GAGGARBHANA) 		2602006000NRG23200520220008356 20/05/2022 DARSHAN KAUR 2602006WL000893 DARSHAN KAUR 00165 IBKL0001635 1692 1692 Processed 01/06/2022 1820617109 DARSHANKAUR ()
SubTotal 1692 1692
9 RAYYA-6 PB-02-006-034-001/510
(GAGGARBHANA) 		2602006000NRG23200520220008359 20/05/2022 Jarmanjeet Singh 2602006WL000893 Jarmanjeet Singh 00168 ICIC0002143 1692 1692 Processed 01/06/2022 1820617110 JarmanjeetSingh ()
SubTotal 1692 1692
10 RAYYA-6 PB-02-006-081-001/256
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008279 20/05/2022 RAJBIR KAUR 2602006WL000885 RAJBIR KAUR 00176 IDIB000R623 1974 1974 Processed 01/06/2022 1820617151 RAJBIRKAUR ()
11 RAYYA-6 PB-02-006-081-001/318
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008285 20/05/2022 MANJIT.KAUR 2602006WL000885 MANJIT.KAUR 00176 IDIB000R623 1692 1692 Processed 01/06/2022 1820617112 MANJIT.KAUR ()
12 RAYYA-6 PB-02-006-081-001/332
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008288 20/05/2022 BALBIR KAUR 2602006WL000885 BALBIR KAUR 00176 IDIB000R623 1692 1692 Processed 01/06/2022 1820617111 BALBIRKAUR ()
SubTotal 5358 5358
13 RAYYA-6 PB-02-006-034-001/318
(GAGGARBHANA) 		2602006000NRG23200520220008354 20/05/2022 JAGIR KAUR 2602006WL000893 JAGIR KAUR 00349 PSIB0000030 1692 1692 Processed 01/06/2022 1820617113 JAGIRKAUR ()
14 RAYYA-6 PB-02-006-034-001/539
(GAGGARBHANA) 		2602006000NRG23200520220008360 20/05/2022 AJIT SINGH 2602006WL000893 AJIT SINGH 00349 PSIB0000030 1692 1692 Processed 01/06/2022 1820617114 AJITSINGH ()
SubTotal 3384 3384
15 RAYYA-6 PB-02-006-034-001/302
(GAGGARBHANA) 		2602006000NRG23200520220008353 20/05/2022 KULDEEP KAUR 2602006WL000893 KULDEEP KAUR 00349 PSIB0000110 1692 1692 Processed 01/06/2022 1820617115 KULDEEPKAUR ()
SubTotal 1692 1692
16 RAYYA-6 PB-02-006-055-001/101
(LAKHA SINGH WALA) 		2602006000NRG23200520220008264 20/05/2022 Kanwaljit Kaur 2602006WL000883 Kanwaljit Kaur 00349 PSIB0021135 3384 3384 Processed 01/06/2022 1820617143 KanwaljitKaur ()
17 RAYYA-6 PB-02-006-055-001/104
(LAKHA SINGH WALA) 		2602006000NRG23200520220008265 20/05/2022 Sharanjit Kaur 2602006WL000883 Sharanjit Kaur 00349 PSIB0021135 3384 3384 Processed 01/06/2022 1820617144 SharanjitKaur ()
18 RAYYA-6 PB-02-006-055-001/105
(LAKHA SINGH WALA) 		2602006000NRG23200520220008266 20/05/2022 Sarabjit Kaur 2602006WL000883 Sarabjit Kaur 00349 PSIB0021135 3384 3384 Processed 01/06/2022 1820617119 SarabjitKaur ()
19 RAYYA-6 PB-02-006-055-001/37
(LAKHA SINGH WALA) 		2602006000NRG23200520220008267 20/05/2022 GURMIT SINGH 2602006WL000883 GURMIT SINGH 00349 PSIB0021135 3384 3384 Processed 01/06/2022 1820617116 GURMITSINGH ()
20 RAYYA-6 PB-02-006-055-001/9
(LAKHA SINGH WALA) 		2602006000NRG23200520220008269 20/05/2022 AMAR SINGH 2602006WL000883 AMAR SINGH 00349 PSIB0021135 3384 3384 Processed 01/06/2022 1820617117 AMARSINGH ()
21 RAYYA-6 PB-02-006-055-001/98
(LAKHA SINGH WALA) 		2602006000NRG23200520220008270 20/05/2022 Kulwinder Kaur 2602006WL000883 Kulwinder Kaur 00349 PSIB0021135 3384 3384 Processed 01/06/2022 1820617118 KulwinderKaur ()
SubTotal 20304 20304
22 RAYYA-6 PB-02-006-088-001/9
(USMAN) 		2602006000NRG23200520220008262 20/05/2022 HARBHAJAN SINGH 2602006WL000882 HARBHAJAN SINGH 00349 PSIB0021205 1692 1692 Processed 01/06/2022 1820617142 HARBHAJANSINGH ()
SubTotal 1692 1692
23 RAYYA-6 PB-02-006-081-001/207
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008276 20/05/2022 LAKHBIR KAUR 2602006WL000885 LAKHBIR KAUR 00349 PSIB0021486 1974 1974 Processed 01/06/2022 1820617120 LAKHBIRKAUR ()
24 RAYYA-6 PB-02-006-081-001/213
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008277 20/05/2022 JASWINDER KAUR 2602006WL000885 JASWINDER KAUR 00349 PSIB0021486 1692 1692 Processed 01/06/2022 1820617121 JASWINDERKAUR ()
25 RAYYA-6 PB-02-006-081-001/313
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008284 20/05/2022 RANI 2602006WL000885 RANI 00349 PSIB0021486 1974 1974 Processed 01/06/2022 1820617122 RANI ()
SubTotal 5640 5640
26 RAYYA-6 PB-02-006-034-001/449
(GAGGARBHANA) 		2602006000NRG23200520220008357 20/05/2022 MANJIT KAUR 2602006WL000893 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617131 MANJITKAUR ()
27 RAYYA-6 PB-02-006-088-001/128
(USMAN) 		2602006000NRG23200520220008199 20/05/2022 Kirandeep kaur 2602006WL000877 Kirandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617132 Kirandeepkaur ()
28 RAYYA-6 PB-02-006-088-001/84
(USMAN) 		2602006000NRG23200520220008261 20/05/2022 RIPY 2602006WL000882 RIPY 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820617134 RIPY ()
SubTotal 5076 5076
29 RAYYA-6 PB-02-006-034-001/475
(GAGGARBHANA) 		2602006000NRG23200520220008358 20/05/2022 JYOTI KAUR 2602006WL000893 JYOTI KAUR 00354 PUNB0053700 1692 1692 Processed 01/06/2022 1820617124 JYOTIKAUR ()
30 RAYYA-6 PB-02-006-083-001/72
(TAPIALA) 		2602006000NRG23200520220008272 20/05/2022 RAJWINDER KAUR 2602006WL000884 RAJWINDER KAUR 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820617123 RAJWINDERKAUR ()
31 RAYYA-6 PB-02-006-083-001/94
(TAPIALA) 		2602006000NRG23200520220008273 20/05/2022 HARWINDER SINGH 2602006WL000884 HARWINDER SINGH 00354 PUNB0053700 3384 3384 Processed 01/06/2022 1820617141 HARWINDERSINGH ()
SubTotal 8460 8460
32 RAYYA-6 PB-02-006-088-001/10
(USMAN) 		2602006000NRG23200520220008198 20/05/2022 LADI 2602006WL000877 LADI 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617138 LADI ()
33 RAYYA-6 PB-02-006-088-001/139
(USMAN) 		2602006000NRG23200520220008200 20/05/2022 Amrik Kaur 2602006WL000877 Amrik Kaur 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617150 AmrikKaur ()
34 RAYYA-6 PB-02-006-088-001/143
(USMAN) 		2602006000NRG23200520220008201 20/05/2022 Rashpal Singh 2602006WL000877 Rashpal Singh 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617136 RashpalSingh ()
35 RAYYA-6 PB-02-006-088-001/26
(USMAN) 		2602006000NRG23200520220008202 20/05/2022 SUKHBIR SINGH 2602006WL000877 SUKHBIR SINGH 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617140 SUKHBIRSINGH ()
36 RAYYA-6 PB-02-006-088-001/49
(USMAN) 		2602006000NRG23200520220008203 20/05/2022 KASHMIR SINGH 2602006WL000877 KASHMIR SINGH 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617139 KASHMIRSINGH ()
37 RAYYA-6 PB-02-006-088-001/71
(USMAN) 		2602006000NRG23200520220008205 20/05/2022 KASHMIR KAUR 2602006WL000877 KASHMIR KAUR 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617126 KASHMIRKAUR ()
38 RAYYA-6 PB-02-006-088-001/78
(USMAN) 		2602006000NRG23200520220008206 20/05/2022 GURPINDER SINGH 2602006WL000877 GURPINDER SINGH 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617137 GURPINDERSINGH ()
39 RAYYA-6 PB-02-006-088-001/81
(USMAN) 		2602006000NRG23200520220008207 20/05/2022 MANJIT KAUR 2602006WL000877 MANJIT KAUR 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617127 MANJITKAUR ()
40 RAYYA-6 PB-02-006-088-001/95
(USMAN) 		2602006000NRG23200520220008263 20/05/2022 NIRMAL SINGH 2602006WL000882 NIRMAL SINGH 00354 PUNB0104200 1692 1692 Processed 01/06/2022 1820617125 NIRMALSINGH ()
SubTotal 15228 15228
41 RAYYA-6 PB-02-006-088-001/51
(USMAN) 		2602006000NRG23200520220008204 20/05/2022 SANTOKH SINGH 2602006WL000877 SANTOKH SINGH 00354 PUNB0133000 1692 1692 Processed 01/06/2022 1820617128 SANTOKHSINGH ()
SubTotal 1692 1692
42 RAYYA-6 PB-02-006-081-001/233
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008197 20/05/2022 BALWANT SINGH 2602006WL000876 BALWANT SINGH 00354 PUNB0133810 1974 1974 Processed 01/06/2022 1820617135 BALWANTSINGH ()
43 RAYYA-6 PB-02-006-081-001/90
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008291 20/05/2022 NINDER SINGH 2602006WL000885 NINDER SINGH 00354 PUNB0133810 1974 1974 Processed 01/06/2022 1820617149 NINDERSINGH ()
SubTotal 3948 3948
44 RAYYA-6 PB-02-006-081-001/345
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008289 20/05/2022 JAGDEEP SINGH 2602006WL000885 JAGDEEP SINGH 00354 PUNB0341700 1974 1974 Processed 01/06/2022 1820617129 JAGDEEPSINGH ()
SubTotal 1974 1974
45 RAYYA-6 PB-02-006-081-001/287
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008282 20/05/2022 RANJIT KAUR 2602006WL000885 RANJIT KAUR 00354 PUNB0785900 1974 1974 Processed 01/06/2022 1820617130 RANJITKAUR ()
SubTotal 1974 1974
46 RAYYA-6 PB-02-006-081-001/255
(SUDHAR RAJPUTAN) 		2602006000NRG23200520220008278 20/05/2022 POOJA KAUR 2602006WL000885 POOJA KAUR 00415 SBIN0050675 1974 1974 Processed 01/06/2022 1820617133 MRS POOJA KAUR ()
SubTotal 1974 1974
Total 96444 96444

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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_200522FTO_9442 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 3948
2 RAYYA-6 PB2602006_200522FTO_9442 Canara Bank CNRB0006614 Baba Bakala 9024
3 RAYYA-6 PB2602006_200522FTO_9442 IDBI Bank IBKL0000686 BEAS 1692
4 RAYYA-6 PB2602006_200522FTO_9442 IDBI Bank IBKL0001635 SATHIALA 1692
5 RAYYA-6 PB2602006_200522FTO_9442 ICICI BANK ICIC0002143 RAYYA 1692
6 RAYYA-6 PB2602006_200522FTO_9442 Indian Bank IDIB000R623 RAYYA 5358
7 RAYYA-6 PB2602006_200522FTO_9442 Punjab & Sind Bank PSIB0000030 BABA BAKALA 3384
8 RAYYA-6 PB2602006_200522FTO_9442 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
9 RAYYA-6 PB2602006_200522FTO_9442 Punjab & Sind Bank PSIB0021135 Bhinder 20304
10 RAYYA-6 PB2602006_200522FTO_9442 Punjab & Sind Bank PSIB0021205 Tannel 1692
11 RAYYA-6 PB2602006_200522FTO_9442 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 5640
12 RAYYA-6 PB2602006_200522FTO_9442 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
13 RAYYA-6 PB2602006_200522FTO_9442 Punjab National Bank PUNB0053700 BUTALA 8460
14 RAYYA-6 PB2602006_200522FTO_9442 Punjab National Bank PUNB0104200 KALEKE 15228
15 RAYYA-6 PB2602006_200522FTO_9442 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1692
16 RAYYA-6 PB2602006_200522FTO_9442 Punjab National Bank PUNB0133810 Rayya Amritsar 3948
17 RAYYA-6 PB2602006_200522FTO_9442 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1974
18 RAYYA-6 PB2602006_200522FTO_9442 Punjab National Bank PUNB0785900 Baba Bakala 1974
19 RAYYA-6 PB2602006_200522FTO_9442 State Bank of India SBIN0050675 RAYYA 1974

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