Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:23:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_110423FTO_1569
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-02-006-049-001/109
(KHABE RAJPUTAN) 		2602006000NRG23110420230205382 11/04/2023 RAVI SINGH 2602006WL020059 RAVI SINGH 00089 CBIN0280344 282 282 Processed 13/05/2023 1533220858 RAVI SINGH ()
SubTotal 282 282
2 RAYYA-6 PB-02-006-008-001/173
(BHAINI RAM DYAL) 		2602006000NRG23100420230205253 11/04/2023 Kamaljit kaur 2602006WL020045 Kamaljit kaur 00176 IDIB000B704 4230 4230 Processed 13/05/2023 1533220861 Kamaljit kaur ()
3 RAYYA-6 PB-02-006-008-001/174
(BHAINI RAM DYAL) 		2602006000NRG23100420230205254 11/04/2023 Nirmal Singh 2602006WL020045 Nirmal Singh 00176 IDIB000B704 4230 4230 Processed 13/05/2023 1533220860 Nirmal Singh ()
4 RAYYA-6 PB-02-006-008-001/174
(BHAINI RAM DYAL) 		2602006000NRG23100420230205255 11/04/2023 Rajbir Kaur 2602006WL020045 Rajbir Kaur 00176 IDIB000B704 4230 4230 Processed 13/05/2023 1533220859 Rajbir Kaur ()
SubTotal 12690 12690
5 RAYYA-6 PB-02-006-025-001/120
(DANIAL) 		2602006000NRG23100420230205199 11/04/2023 MANDEEP KAUR 2602006WL020041 MANDEEP KAUR 00349 PSIB0000260 846 846 Processed 13/05/2023 1533220862 MANDEEP KAUR ()
SubTotal 846 846
6 RAYYA-6 PB-02-006-049-001/187
(KHABE RAJPUTAN) 		2602006000NRG23110420230205386 11/04/2023 Moorta Singh 2602006WL020059 Moorta Singh 00349 PSIB0020978 282 282 Processed 13/05/2023 1533220867 Moorta Singh ()
7 RAYYA-6 PB-02-006-049-001/228
(KHABE RAJPUTAN) 		2602006000NRG23110420230205387 11/04/2023 BIKRAMJEET SINGH 2602006WL020059 BIKRAMJEET SINGH 00349 PSIB0020978 282 282 Processed 13/05/2023 1533220868 BIKRAMJEET SINGH ()
8 RAYYA-6 PB-02-006-049-001/234
(KHABE RAJPUTAN) 		2602006000NRG23110420230205388 11/04/2023 SURJEET KAUR 2602006WL020059 SURJEET KAUR 00349 PSIB0020978 282 282 Processed 13/05/2023 1533220866 SURJEET KAUR ()
9 RAYYA-6 PB-02-006-049-001/327
(KHABE RAJPUTAN) 		2602006000NRG23110420230205394 11/04/2023 PARAMJIT KAUR 2602006WL020059 PARAMJIT KAUR 00349 PSIB0020978 282 282 Processed 13/05/2023 1533220863 PARAMJIT KAUR ()
10 RAYYA-6 PB-02-006-049-001/375
(KHABE RAJPUTAN) 		2602006000NRG23110420230205398 11/04/2023 SANDIP KAUR 2602006WL020059 SANDIP KAUR 00349 PSIB0020978 282 282 Processed 13/05/2023 1533220865 SANDIP KAUR ()
11 RAYYA-6 PB-02-006-049-001/96
(KHABE RAJPUTAN) 		2602006000NRG23110420230205405 11/04/2023 sawinder kaur 2602006WL020059 sawinder kaur 00349 PSIB0020978 282 282 Processed 13/05/2023 1533220864 sawinder kaur ()
SubTotal 1692 1692
12 RAYYA-6 PB-02-006-025-001/117
(DANIAL) 		2602006000NRG23100420230205198 11/04/2023 MANJIT.SINGH 2602006WL020041 MANJIT.SINGH 00349 PSIB0021486 846 846 Processed 13/05/2023 1533220869 MANJIT.SINGH ()
13 RAYYA-6 PB-02-006-025-001/169
(DANIAL) 		2602006000NRG23100420230205200 11/04/2023 Manjeet Kaur 2602006WL020041 Manjeet Kaur 00349 PSIB0021486 846 846 Processed 13/05/2023 1533220870 Manjeet Kaur ()
14 RAYYA-6 PB-02-006-025-001/178
(DANIAL) 		2602006000NRG23100420230205203 11/04/2023 Kashmir Kaur 2602006WL020041 Kashmir Kaur 00349 PSIB0021486 846 846 Processed 13/05/2023 1533220873 Kashmir Kaur ()
15 RAYYA-6 PB-02-006-025-001/178
(DANIAL) 		2602006000NRG23100420230205202 11/04/2023 Kulwant Singh 2602006WL020041 Kulwant Singh 00349 PSIB0021486 846 846 Processed 13/05/2023 1533220871 Kulwant Singh ()
16 RAYYA-6 PB-02-006-025-001/182
(DANIAL) 		2602006000NRG23100420230205204 11/04/2023 Sukhdev Singh 2602006WL020041 Sukhdev Singh 00349 PSIB0021486 846 846 Processed 13/05/2023 1533220872 Sukhdev Singh ()
SubTotal 4230 4230
17 RAYYA-6 PB-02-006-038-001/127
(JALAL) 		2602006000NRG23100420230204814 11/04/2023 Paramjit Kaur 2602006WL020017 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533220903 Paramjit Kaur ()
18 RAYYA-6 PB-02-006-038-001/127
(JALAL) 		2602006000NRG23100420230204812 11/04/2023 Paramjit Kaur 2602006WL020017 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533220902 Paramjit Kaur ()
19 RAYYA-6 PB-02-006-038-001/127
(JALAL) 		2602006000NRG23100420230204810 11/04/2023 Paramjit Kaur 2602006WL020017 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220904 Paramjit Kaur ()
20 RAYYA-6 PB-02-006-038-001/127
(JALAL) 		2602006000NRG23100420230204808 11/04/2023 Paramjit Kaur 2602006WL020017 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533220905 Paramjit Kaur ()
21 RAYYA-6 PB-02-006-038-001/129
(JALAL) 		2602006000NRG23100420230204816 11/04/2023 SARABJIT SINGH 2602006WL020017 SARABJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533220881 SARABJIT SINGH ()
22 RAYYA-6 PB-02-006-038-001/129
(JALAL) 		2602006000NRG23100420230204815 11/04/2023 SARABJIT SINGH 2602006WL020017 SARABJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533220882 SARABJIT SINGH ()
23 RAYYA-6 PB-02-006-038-001/171
(JALAL) 		2602006000NRG23100420230204846 11/04/2023 Kulwinder Kaur 2602006WL020017 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533220907 Kulwinder Kaur ()
24 RAYYA-6 PB-02-006-038-001/171
(JALAL) 		2602006000NRG23100420230204848 11/04/2023 Kulwinder Kaur 2602006WL020017 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533220906 Kulwinder Kaur ()
25 RAYYA-6 PB-02-006-038-001/183
(JALAL) 		2602006000NRG23100420230204883 11/04/2023 Karam singh 2602006WL020017 Karam singh 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220889 Karam singh ()
26 RAYYA-6 PB-02-006-038-001/183
(JALAL) 		2602006000NRG23100420230204881 11/04/2023 Karam singh 2602006WL020017 Karam singh 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533220890 Karam singh ()
27 RAYYA-6 PB-02-006-038-001/183
(JALAL) 		2602006000NRG23100420230204879 11/04/2023 Karam singh 2602006WL020017 Karam singh 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533220888 Karam singh ()
28 RAYYA-6 PB-02-006-038-001/183
(JALAL) 		2602006000NRG23100420230204877 11/04/2023 Karam singh 2602006WL020017 Karam singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533220887 Karam singh ()
29 RAYYA-6 PB-02-006-038-001/246
(JALAL) 		2602006000NRG23100420230204921 11/04/2023 Kawaljit Kaur 2602006WL020017 Kawaljit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1533220898 No Such Account
30 RAYYA-6 PB-02-006-038-001/246
(JALAL) 		2602006000NRG23100420230204920 11/04/2023 Kawaljit Kaur 2602006WL020017 Kawaljit Kaur 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1533220897 No Such Account
SubTotal 15228 15228
31 RAYYA-6 PB-02-006-008-001/173
(BHAINI RAM DYAL) 		2602006000NRG23100420230205252 11/04/2023 Mehnga Singh 2602006WL020045 Mehnga Singh 00354 PUNB0053700 4230 4230 Processed 13/05/2023 1533220874 Mehnga Singh ()
SubTotal 4230 4230
32 RAYYA-6 PB-02-006-038-001/15
(JALAL) 		2602006000NRG23100420230204833 11/04/2023 VEER SINGH 2602006WL020017 VEER SINGH 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533220878 VEER SINGH ()
33 RAYYA-6 PB-02-006-038-001/15
(JALAL) 		2602006000NRG23100420230204832 11/04/2023 VEER SINGH 2602006WL020017 VEER SINGH 00354 PUNB0104200 282 282 Processed 13/05/2023 1533220880 VEER SINGH ()
34 RAYYA-6 PB-02-006-038-001/15
(JALAL) 		2602006000NRG23100420230204831 11/04/2023 VEER SINGH 2602006WL020017 VEER SINGH 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533220879 VEER SINGH ()
35 RAYYA-6 PB-02-006-038-001/156
(JALAL) 		2602006000NRG23100420230204834 11/04/2023 Sohan singh 2602006WL020017 Sohan singh 00354 PUNB0104200 282 282 Processed 13/05/2023 1533220875 Sohan singh ()
36 RAYYA-6 PB-02-006-038-001/182
(JALAL) 		2602006000NRG23100420230204871 11/04/2023 Raj kaur 2602006WL020017 Raj kaur 00354 PUNB0104200 1128 1128 Processed 13/05/2023 1533220884 Raj kaur ()
37 RAYYA-6 PB-02-006-038-001/182
(JALAL) 		2602006000NRG23100420230204875 11/04/2023 Raj kaur 2602006WL020017 Raj kaur 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533220886 Raj kaur ()
38 RAYYA-6 PB-02-006-038-001/182
(JALAL) 		2602006000NRG23100420230204873 11/04/2023 Raj kaur 2602006WL020017 Raj kaur 00354 PUNB0104200 282 282 Processed 13/05/2023 1533220885 Raj kaur ()
39 RAYYA-6 PB-02-006-038-001/252
(JALAL) 		2602006000NRG23100420230204929 11/04/2023 Paramjit Kaur 2602006WL020017 Paramjit Kaur 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533220877 Paramjit Kaur ()
40 RAYYA-6 PB-02-006-038-001/252
(JALAL) 		2602006000NRG23100420230204928 11/04/2023 Paramjit Kaur 2602006WL020017 Paramjit Kaur 00354 PUNB0104200 282 282 Processed 13/05/2023 1533220876 Paramjit Kaur ()
41 RAYYA-6 PB-02-006-038-001/92
(JALAL) 		2602006000NRG23100420230204954 11/04/2023 BALKAR SINGH 2602006WL020017 BALKAR SINGH 00354 PUNB0104200 1692 1692 Processed 13/05/2023 1533220892 BALKAR SINGH ()
42 RAYYA-6 PB-02-006-038-001/92
(JALAL) 		2602006000NRG23100420230204953 11/04/2023 BALKAR SINGH 2602006WL020017 BALKAR SINGH 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533220893 BALKAR SINGH ()
SubTotal 10998 10998
43 RAYYA-6 PB-02-006-049-001/37
(KHABE RAJPUTAN) 		2602006000NRG23110420230205397 11/04/2023 BALWINDER KAUR 2602006WL020059 BALWINDER KAUR 00354 PUNB0133000 282 282 Processed 13/05/2023 1533220891 BALWINDER KAUR ()
SubTotal 282 282
44 RAYYA-6 PB-02-006-038-001/171
(JALAL) 		2602006000NRG23100420230204847 11/04/2023 Sarbjit singh 2602006WL020017 Sarbjit singh 00354 PUNB0139110 1692 1692 Processed 13/05/2023 1533220883 Sarbjit singh ()
45 RAYYA-6 PB-02-006-038-001/46
(JALAL) 		2602006000NRG23100420230204934 11/04/2023 Sarabjit Singh 2602006WL020017 Sarabjit Singh 00354 PUNB0139110 846 846 Processed 13/05/2023 1533220901 Sarabjit Singh ()
46 RAYYA-6 PB-02-006-038-001/46
(JALAL) 		2602006000NRG23100420230204933 11/04/2023 Sarabjit Singh 2602006WL020017 Sarabjit Singh 00354 PUNB0139110 1410 1410 Processed 13/05/2023 1533220900 Sarabjit Singh ()
47 RAYYA-6 PB-02-006-038-001/46
(JALAL) 		2602006000NRG23100420230204932 11/04/2023 Sarabjit Singh 2602006WL020017 Sarabjit Singh 00354 PUNB0139110 282 282 Processed 13/05/2023 1533220899 Sarabjit Singh ()
SubTotal 4230 4230
48 RAYYA-6 PB-02-006-025-001/171
(DANIAL) 		2602006000NRG23100420230205201 11/04/2023 Jobanjit Singh 2602006WL020041 Jobanjit Singh 00354 PUNB0341700 846 846 Processed 13/05/2023 1533220894 Jobanjit Singh ()
SubTotal 846 846
49 RAYYA-6 PB-02-006-025-001/89
(DANIAL) 		2602006000NRG23100420230205205 11/04/2023 sarabjit kaur 2602006WL020041 sarabjit kaur 00415 SBIN0050675 846 846 Processed 13/05/2023 1533220895 MRS SARABJIT KAUR ()
SubTotal 846 846
50 RAYYA-6 PB-02-006-049-001/435
(KHABE RAJPUTAN) 		2602006000NRG23110420230205401 11/04/2023 Baljit Kaur 2602006WL020059 Baljit Kaur 00415 SBIN0051524 282 282 Processed 13/05/2023 1533220896 MRS BALJIT KAUR ()
SubTotal 282 282
Total 56682 56682

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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_110423FTO_1569 Central Bank Of India CBIN0280344 CHOWK MEHTA 282
2 RAYYA-6 PB2602006_110423FTO_1569 Indian Bank IDIB000B704 BEAS 12690
3 RAYYA-6 PB2602006_110423FTO_1569 Punjab & Sind Bank PSIB0000260 Wadala Kalan 846
4 RAYYA-6 PB2602006_110423FTO_1569 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1692
5 RAYYA-6 PB2602006_110423FTO_1569 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 4230
6 RAYYA-6 PB2602006_110423FTO_1569 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
7 RAYYA-6 PB2602006_110423FTO_1569 Punjab National Bank PUNB0053700 BUTALA 4230
8 RAYYA-6 PB2602006_110423FTO_1569 Punjab National Bank PUNB0104200 KALEKE 10998
9 RAYYA-6 PB2602006_110423FTO_1569 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 282
10 RAYYA-6 PB2602006_110423FTO_1569 Punjab National Bank PUNB0139110 Mehta Chowk 4230
11 RAYYA-6 PB2602006_110423FTO_1569 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 846
12 RAYYA-6 PB2602006_110423FTO_1569 State Bank of India SBIN0050675 RAYYA 846
13 RAYYA-6 PB2602006_110423FTO_1569 State Bank of India SBIN0051524 MEHTA 282

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