Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:55:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_250423FTO_5157
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-02-006-060-001/318
(MEHTA ) 		2602006000NRG24250420230009356 25/04/2023 Santokh singh 2602006WL000766 Santokh singh 00089 CBIN0280344 2000 2000 Processed 17/05/2023 1638137364 Santokh singh ()
2 RAYYA-6 PB-02-006-060-001/318
(MEHTA ) 		2602006000NRG24250420230009360 25/04/2023 Santokh singh 2602006WL000766 Santokh singh 00089 CBIN0280344 303 303 Processed 17/05/2023 1638137365 Santokh singh ()
3 RAYYA-6 PB-02-006-060-001/318
(MEHTA ) 		2602006000NRG24250420230009359 25/04/2023 Santokh singh 2602006WL000766 Santokh singh 00089 CBIN0280344 606 606 Processed 17/05/2023 1638137362 Santokh singh ()
4 RAYYA-6 PB-02-006-060-001/318
(MEHTA ) 		2602006000NRG24250420230009358 25/04/2023 Santokh singh 2602006WL000766 Santokh singh 00089 CBIN0280344 909 909 Processed 17/05/2023 1638137361 Santokh singh ()
5 RAYYA-6 PB-02-006-060-001/318
(MEHTA ) 		2602006000NRG24250420230009357 25/04/2023 Santokh singh 2602006WL000766 Santokh singh 00089 CBIN0280344 909 909 Processed 17/05/2023 1638137363 Santokh singh ()
SubTotal 4727 4727
6 RAYYA-6 PB-02-006-053-001/159
(KHEDA THANEWAL) 		2602006000NRG24250420230009330 25/04/2023 Bakshis singh 2602006WL000765 Bakshis singh 00152 HDFC0002879 2121 2121 Processed 17/05/2023 1638137405 Bakshis singh ()
7 RAYYA-6 PB-02-006-053-001/159
(KHEDA THANEWAL) 		2602006000NRG24250420230009329 25/04/2023 Bakshis singh 2602006WL000765 Bakshis singh 00152 HDFC0002879 1818 1818 Processed 17/05/2023 1638137406 Bakshis singh ()
8 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG24250420230009334 25/04/2023 Sukhmandeep singh 2602006WL000765 Sukhmandeep singh 00152 HDFC0002879 2121 2121 Processed 17/05/2023 1638137404 Sukhmandeep singh ()
SubTotal 6060 6060
9 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG24250420230009343 25/04/2023 Katal singh 2602006WL000765 Katal singh 00152 HDFC0002997 2121 2121 Processed 17/05/2023 1638137366 Katal singh ()
10 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG24250420230009342 25/04/2023 Katal singh 2602006WL000765 Katal singh 00152 HDFC0002997 1818 1818 Processed 17/05/2023 1638137367 Katal singh ()
SubTotal 3939 3939
11 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG24250420230009351 25/04/2023 RAJWINDER KAUR 2602006WL000766 RAJWINDER KAUR 00349 PSIB0020978 606 606 Processed 17/05/2023 1638137403 RAJWINDER KAUR ()
12 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG24250420230009349 25/04/2023 RAJWINDER KAUR 2602006WL000766 RAJWINDER KAUR 00349 PSIB0020978 909 909 Processed 17/05/2023 1638137402 RAJWINDER KAUR ()
13 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG24250420230009348 25/04/2023 RAJWINDER KAUR 2602006WL000766 RAJWINDER KAUR 00349 PSIB0020978 2000 2000 Processed 17/05/2023 1638137401 RAJWINDER KAUR ()
SubTotal 3515 3515
14 RAYYA-6 PB-02-006-048-001/38
(KARTARPUR) 		2602006000NRG24250420230009318 25/04/2023 faker 2602006WL000764 faker 00354 PUNB0053700 2121 2121 Processed 17/05/2023 1638137372 faker ()
15 RAYYA-6 PB-02-006-051-001/235
(KHANPUR) 		2602006000NRG24250420230009292 25/04/2023 BALDEV SINGH 2602006WL000763 BALDEV SINGH 00354 PUNB0053700 1818 1818 Processed 17/05/2023 1638137377 BALDEV SINGH ()
16 RAYYA-6 PB-02-006-051-001/235
(KHANPUR) 		2602006000NRG24250420230009291 25/04/2023 BALDEV SINGH 2602006WL000763 BALDEV SINGH 00354 PUNB0053700 909 909 Processed 17/05/2023 1638137376 BALDEV SINGH ()
17 RAYYA-6 PB-02-006-051-001/235
(KHANPUR) 		2602006000NRG24250420230009290 25/04/2023 BALDEV SINGH 2602006WL000763 BALDEV SINGH 00354 PUNB0053700 606 606 Processed 17/05/2023 1638137375 BALDEV SINGH ()
18 RAYYA-6 PB-02-006-051-001/235
(KHANPUR) 		2602006000NRG24250420230009289 25/04/2023 BALDEV SINGH 2602006WL000763 BALDEV SINGH 00354 PUNB0053700 909 909 Processed 17/05/2023 1638137374 BALDEV SINGH ()
19 RAYYA-6 PB-02-006-053-001/10
(KHEDA THANEWAL) 		2602006000NRG24250420230009321 25/04/2023 SUNITA 2602006WL000765 SUNITA 00354 PUNB0053700 1818 1818 Processed 17/05/2023 1638137373 SUNITA ()
20 RAYYA-6 PB-02-006-053-001/138
(KHEDA THANEWAL) 		2602006000NRG24250420230009324 25/04/2023 KOMALPREET SINGH 2602006WL000765 KOMALPREET SINGH 00354 PUNB0053700 2121 2121 Processed 17/05/2023 1638137396 KOMALPREET SINGH ()
21 RAYYA-6 PB-02-006-053-001/138
(KHEDA THANEWAL) 		2602006000NRG24250420230009323 25/04/2023 KOMALPREET SINGH 2602006WL000765 KOMALPREET SINGH 00354 PUNB0053700 1818 1818 Processed 17/05/2023 1638137395 KOMALPREET SINGH ()
22 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG24250420230009333 25/04/2023 Pal singh 2602006WL000765 Pal singh 00354 PUNB0053700 1818 1818 Processed 17/05/2023 1638137368 Pal singh ()
23 RAYYA-6 PB-02-006-053-001/164
(KHEDA THANEWAL) 		2602006000NRG24250420230009319 25/04/2023 Diljit kaur 2602006WL000764 Diljit kaur 00354 PUNB0053700 1212 1212 Processed 17/05/2023 1638137369 Diljit kaur ()
24 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG24250420230009337 25/04/2023 SALWINDER SINGH 2602006WL000765 SALWINDER SINGH 00354 PUNB0053700 1818 1818 Processed 17/05/2023 1638137370 SALWINDER SINGH ()
25 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG24250420230009336 25/04/2023 SALWINDER SINGH 2602006WL000765 SALWINDER SINGH 00354 PUNB0053700 2121 2121 Processed 17/05/2023 1638137371 SALWINDER SINGH ()
26 RAYYA-6 PB-02-006-079-001/192
(SHERO BAGHA) 		2602006000NRG24250420230009450 25/04/2023 TAJINDER SINGH 2602006WL000767 TAJINDER SINGH 00354 PUNB0053700 606 606 Processed 17/05/2023 1638137399 TAJINDER SINGH ()
27 RAYYA-6 PB-02-006-079-001/192
(SHERO BAGHA) 		2602006000NRG24250420230009449 25/04/2023 TAJINDER SINGH 2602006WL000767 TAJINDER SINGH 00354 PUNB0053700 909 909 Processed 17/05/2023 1638137400 TAJINDER SINGH ()
28 RAYYA-6 PB-02-006-079-001/200
(SHERO BAGHA) 		2602006000NRG24250420230009452 25/04/2023 NAVPREET SINGH 2602006WL000767 NAVPREET SINGH 00354 PUNB0053700 909 909 Processed 17/05/2023 1638137397 NAVPREET SINGH ()
29 RAYYA-6 PB-02-006-079-001/200
(SHERO BAGHA) 		2602006000NRG24250420230009451 25/04/2023 NAVPREET SINGH 2602006WL000767 NAVPREET SINGH 00354 PUNB0053700 606 606 Processed 17/05/2023 1638137398 NAVPREET SINGH ()
SubTotal 22119 22119
30 RAYYA-6 PB-02-006-051-001/6
(KHANPUR) 		2602006000NRG24250420230009311 25/04/2023 JASWANT KAUR 2602006WL000763 JASWANT KAUR 00354 PUNB0089500 606 606 Processed 17/05/2023 1638137394 JASWANT KAUR ()
31 RAYYA-6 PB-02-006-051-001/6
(KHANPUR) 		2602006000NRG24250420230009310 25/04/2023 JASWANT KAUR 2602006WL000763 JASWANT KAUR 00354 PUNB0089500 909 909 Processed 17/05/2023 1638137393 JASWANT KAUR ()
32 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG24250420230009326 25/04/2023 AMRIK SINGH 2602006WL000765 AMRIK SINGH 00354 PUNB0089500 1818 1818 Processed 17/05/2023 1638137380 AMRIK SINGH ()
33 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG24250420230009325 25/04/2023 AMRIK SINGH 2602006WL000765 AMRIK SINGH 00354 PUNB0089500 2121 2121 Processed 17/05/2023 1638137381 AMRIK SINGH ()
34 RAYYA-6 PB-02-006-053-001/160
(KHEDA THANEWAL) 		2602006000NRG24250420230009332 25/04/2023 Gurmit Singh 2602006WL000765 Gurmit Singh 00354 PUNB0089500 1818 1818 Processed 17/05/2023 1638137383 Gurmit Singh ()
35 RAYYA-6 PB-02-006-053-001/160
(KHEDA THANEWAL) 		2602006000NRG24250420230009331 25/04/2023 Gurmit Singh 2602006WL000765 Gurmit Singh 00354 PUNB0089500 2121 2121 Processed 17/05/2023 1638137382 Gurmit Singh ()
36 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG24250420230009339 25/04/2023 BALWANT SINGH 2602006WL000765 BALWANT SINGH 00354 PUNB0089500 2121 2121 Processed 17/05/2023 1638137392 BALWANT SINGH ()
37 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG24250420230009338 25/04/2023 BALWANT SINGH 2602006WL000765 BALWANT SINGH 00354 PUNB0089500 1818 1818 Processed 17/05/2023 1638137391 BALWANT SINGH ()
38 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG24250420230009341 25/04/2023 Parminder Singh 2602006WL000765 Parminder Singh 00354 PUNB0089500 1818 1818 Processed 17/05/2023 1638137379 Parminder Singh ()
39 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG24250420230009340 25/04/2023 Parminder Singh 2602006WL000765 Parminder Singh 00354 PUNB0089500 2121 2121 Processed 17/05/2023 1638137378 Parminder Singh ()
SubTotal 17271 17271
40 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG24250420230009393 25/04/2023 Harjinder Singh 2602006WL000766 Harjinder Singh 00354 PUNB0133000 909 909 Processed 17/05/2023 1638137388 Harjinder Singh ()
41 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG24250420230009392 25/04/2023 Harjinder Singh 2602006WL000766 Harjinder Singh 00354 PUNB0133000 909 909 Processed 17/05/2023 1638137390 Harjinder Singh ()
42 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG24250420230009391 25/04/2023 Harjinder Singh 2602006WL000766 Harjinder Singh 00354 PUNB0133000 606 606 Processed 17/05/2023 1638137389 Harjinder Singh ()
43 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG24250420230009390 25/04/2023 Harjinder Singh 2602006WL000766 Harjinder Singh 00354 PUNB0133000 303 303 Processed 17/05/2023 1638137387 Harjinder Singh ()
44 RAYYA-6 PB-02-006-060-001/400
(MEHTA ) 		2602006000NRG24250420230009394 25/04/2023 Harjinder Singh 2602006WL000766 Harjinder Singh 00354 PUNB0133000 2000 2000 Processed 17/05/2023 1638137386 Harjinder Singh ()
SubTotal 4727 4727
45 RAYYA-6 PB-02-006-053-001/143
(KHEDA THANEWAL) 		2602006000NRG24250420230009327 25/04/2023 BABLU 2602006WL000765 BABLU 00354 PUNB0652800 1818 1818 Processed 17/05/2023 1638137384 BABLU ()
SubTotal 1818 1818
46 RAYYA-6 PB-02-006-053-001/163
(KHEDA THANEWAL) 		2602006000NRG24250420230009335 25/04/2023 balbir kaur 2602006WL000765 balbir kaur 00415 SBIN0050675 2121 2121 Processed 17/05/2023 1638137385 MR DAVINDER SINGH ()
SubTotal 2121 2121
47 RAYYA-6 PB-02-006-079-001/218
(SHERO BAGHA) 		2602006000NRG24250420230009453 25/04/2023 MANJIT KAUR 2602006WL000767 MANJIT KAUR 00468 UBIN0563668 606 606 Processed 17/05/2023 1638137407 MANJIT KAUR ()
SubTotal 606 606
Total 66903 66903

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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_250423FTO_5157 Central Bank Of India CBIN0280344 CHOWK MEHTA 4727
2 RAYYA-6 PB2602006_250423FTO_5157 HDFC HDFC0002879 Rayya 6060
3 RAYYA-6 PB2602006_250423FTO_5157 HDFC HDFC0002997 Butala 3939
4 RAYYA-6 PB2602006_250423FTO_5157 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3515
5 RAYYA-6 PB2602006_250423FTO_5157 Punjab National Bank PUNB0053700 BUTALA 22119
6 RAYYA-6 PB2602006_250423FTO_5157 Punjab National Bank PUNB0089500 SATHIALA 17271
7 RAYYA-6 PB2602006_250423FTO_5157 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 4727
8 RAYYA-6 PB2602006_250423FTO_5157 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 1818
9 RAYYA-6 PB2602006_250423FTO_5157 State Bank of India SBIN0050675 RAYYA 2121
10 RAYYA-6 PB2602006_250423FTO_5157 Union Bank of India UBIN0563668 BEAS 606

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