Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:12:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_200722FTO_32935
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-02-006-034-001/396
(GAGGARBHANA) 		2602006000NRG23200720220044478 20/07/2022 SATNAM SINGH 2602006WL003948 SATNAM SINGH 00078 CNRB0002127 2538 2538 Processed 26/07/2022 3318340000 SATNAM SINGH ()
2 RAYYA-6 PB-02-006-081-001/12
(SUDHAR RAJPUTAN) 		2602006000NRG23200720220044481 20/07/2022 RAJ KAUR 2602006WL003948 RAJ KAUR 00078 CNRB0002127 2538 2538 Processed 26/07/2022 3318340001 RAJ KAUR ()
SubTotal 5076 5076
3 RAYYA-6 PB-02-006-058-001/232
(LOHGARH) 		2602006000NRG23200720220044520 20/07/2022 PRABHJOT SINGH 2602006WL003951 PRABHJOT SINGH 00089 CBIN0285033 2820 2820 Processed 26/07/2022 3318339999 PRABHJOT SINGH ()
SubTotal 2820 2820
4 RAYYA-6 PB-02-006-034-001/564
(GAGGARBHANA) 		2602006000NRG23200720220044496 20/07/2022 Jagjit Singh 2602006WL003949 Jagjit Singh 00165 IBKL0001635 2820 2820 Processed 26/07/2022 3318340002 Jagjit Singh ()
SubTotal 2820 2820
5 RAYYA-6 PB-02-006-019-001/66
(BUTTER SEVIAN) 		2602006000NRG23200720220044495 20/07/2022 SUKHDEV SINGH 2602006WL003949 SUKHDEV SINGH 00176 IDIB000R623 2820 2820 Processed 26/07/2022 3318340009 SUKHDEV SINGH ()
6 RAYYA-6 PB-02-006-058-001/113
(LOHGARH) 		2602006000NRG23200720220044508 20/07/2022 BALWINDER KAUR 2602006WL003951 BALWINDER KAUR 00176 IDIB000R623 2820 2820 Processed 26/07/2022 3318340003 BALWINDER KAUR ()
7 RAYYA-6 PB-02-006-058-001/138
(LOHGARH) 		2602006000NRG23200720220044510 20/07/2022 BALWINDER KAUR 2602006WL003951 BALWINDER KAUR 00176 IDIB000R623 2820 2820 Processed 26/07/2022 3318340013 BALWINDER KAUR ()
8 RAYYA-6 PB-02-006-058-001/182
(LOHGARH) 		2602006000NRG23200720220044511 20/07/2022 KULWINDER KAUR 2602006WL003951 KULWINDER KAUR 00176 IDIB000R623 2820 2820 Processed 26/07/2022 3318340007 KULWINDER KAUR ()
9 RAYYA-6 PB-02-006-058-001/55
(LOHGARH) 		2602006000NRG23200720220044523 20/07/2022 RANJIT KAUR 2602006WL003951 RANJIT KAUR 00176 IDIB000R623 2538 2538 Processed 26/07/2022 3318340011 RANJIT KAUR ()
10 RAYYA-6 PB-02-006-059-001/254
(MADH) 		2602006000NRG23200720220044501 20/07/2022 HARPREET SINGH 2602006WL003950 HARPREET SINGH 00176 IDIB000R623 2820 2820 Processed 26/07/2022 3318340012 HARPREET SINGH ()
SubTotal 16638 16638
11 RAYYA-6 PB-02-006-081-001/336
(SUDHAR RAJPUTAN) 		2602006000NRG23200720220044488 20/07/2022 SAHIB SINGH 2602006WL003948 SAHIB SINGH 00349 PSIB0000260 2820 2820 Processed 26/07/2022 3318340031 SAHIB SINGH ()
12 RAYYA-6 PB-02-006-089-001/168
(WADALA KALAN) 		2602006000NRG23200720220044498 20/07/2022 RANJIT KAUR 2602006WL003949 RANJIT KAUR 00349 PSIB0000260 2820 2820 Processed 26/07/2022 3318340004 RANJIT KAUR ()
13 RAYYA-6 PB-02-006-089-001/177
(WADALA KALAN) 		2602006000NRG23200720220044499 20/07/2022 BEERO 2602006WL003949 BEERO 00349 PSIB0000260 2820 2820 Processed 26/07/2022 3318340005 BEERO ()
14 RAYYA-6 PB-02-006-089-001/179
(WADALA KALAN) 		2602006000NRG23200720220044500 20/07/2022 HARWINDER KAUR 2602006WL003949 HARWINDER KAUR 00349 PSIB0000260 2820 2820 Processed 26/07/2022 3318340006 HARWINDER KAUR ()
15 RAYYA-6 PB-02-006-089-001/231
(WADALA KALAN) 		2602006000NRG23200720220044490 20/07/2022 KULDEEP KAUR 2602006WL003948 KULDEEP KAUR 00349 PSIB0000260 2820 2820 Processed 26/07/2022 3318340008 KULDEEP KAUR ()
16 RAYYA-6 PB-02-006-089-001/272
(WADALA KALAN) 		2602006000NRG23200720220044491 20/07/2022 KEWAL SINGH 2602006WL003948 KEWAL SINGH 00349 PSIB0000260 2820 2820 Processed 26/07/2022 3318340010 KEWAL SINGH ()
SubTotal 16920 16920
17 RAYYA-6 PB-02-006-019-001/232
(BUTTER SEVIAN) 		2602006000NRG23200720220044492 20/07/2022 BALWINDER SINGH 2602006WL003949 BALWINDER SINGH 00349 PSIB0000455 2820 2820 Processed 26/07/2022 3318340016 BALWINDER SINGH ()
18 RAYYA-6 PB-02-006-019-001/246
(BUTTER SEVIAN) 		2602006000NRG23200720220044493 20/07/2022 AMANDEEP KAUR 2602006WL003949 AMANDEEP KAUR 00349 PSIB0000455 2820 2820 Processed 26/07/2022 3318340018 AMANDEEP KAUR ()
SubTotal 5640 5640
19 RAYYA-6 PB-02-006-058-001/120
(LOHGARH) 		2602006000NRG23200720220044509 20/07/2022 KASHMIR KAUR 2602006WL003951 KASHMIR KAUR 00349 PSIB0021486 2538 2538 Processed 26/07/2022 3318340017 KASHMIR KAUR ()
20 RAYYA-6 PB-02-006-058-001/188
(LOHGARH) 		2602006000NRG23200720220044513 20/07/2022 Baljeet kaur 2602006WL003951 Baljeet kaur 00349 PSIB0021486 2820 2820 Processed 26/07/2022 3318340019 Baljeet kaur ()
21 RAYYA-6 PB-02-006-081-001/150
(SUDHAR RAJPUTAN) 		2602006000NRG23200720220044483 20/07/2022 SEEMA 2602006WL003948 SEEMA 00349 PSIB0021486 2820 2820 Processed 26/07/2022 3318340029 SEEMA ()
22 RAYYA-6 PB-02-006-081-001/206
(SUDHAR RAJPUTAN) 		2602006000NRG23200720220044484 20/07/2022 DALBIR KAUR 2602006WL003948 DALBIR KAUR 00349 PSIB0021486 2820 2820 Processed 26/07/2022 3318340015 DALBIR KAUR ()
SubTotal 10998 10998
23 RAYYA-6 PB-02-006-058-001/211
(LOHGARH) 		2602006000NRG23200720220044517 20/07/2022 AMAR KAUR 2602006WL003951 AMAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/07/2022 3318340022 AMAR KAUR ()
24 RAYYA-6 PB-02-006-058-001/213
(LOHGARH) 		2602006000NRG23200720220044518 20/07/2022 GURMEET KAUR 2602006WL003951 GURMEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/07/2022 3318340025 GURMEET KAUR ()
25 RAYYA-6 PB-02-006-058-001/43
(LOHGARH) 		2602006000NRG23200720220044522 20/07/2022 PARAMJIT SINGH 2602006WL003951 PARAMJIT SINGH 00352 PUNB0PGB003 2820 2820 Rejected 26/07/2022 3318340026 No Such Account
SubTotal 7896 7896
26 RAYYA-6 PB-02-006-034-001/522
(GAGGARBHANA) 		2602006000NRG23200720220044480 20/07/2022 VISHALDEEP SINGH 2602006WL003948 VISHALDEEP SINGH 00354 PUNB0089500 2538 2538 Processed 26/07/2022 3318340028 VISHALDEEP SINGH ()
SubTotal 2538 2538
27 RAYYA-6 PB-02-006-058-001/192
(LOHGARH) 		2602006000NRG23200720220044514 20/07/2022 BEVI 2602006WL003951 BEVI 00354 PUNB0118700 2820 2820 Processed 26/07/2022 3318340020 BEVI ()
28 RAYYA-6 PB-02-006-058-001/210
(LOHGARH) 		2602006000NRG23200720220044516 20/07/2022 RAJWINDER KAUR 2602006WL003951 RAJWINDER KAUR 00354 PUNB0118700 2820 2820 Processed 26/07/2022 3318340021 RAJWINDER KAUR ()
29 RAYYA-6 PB-02-006-058-001/240
(LOHGARH) 		2602006000NRG23200720220044521 20/07/2022 HARDEEP SING 2602006WL003951 HARDEEP SING 00354 PUNB0118700 2256 2256 Processed 26/07/2022 3318340032 HARDEEP SING ()
SubTotal 7896 7896
30 RAYYA-6 PB-02-006-081-001/233
(SUDHAR RAJPUTAN) 		2602006000NRG23200720220044485 20/07/2022 BALWANT SINGH 2602006WL003948 BALWANT SINGH 00354 PUNB0133810 2820 2820 Processed 26/07/2022 3318340024 BALWANT SINGH ()
31 RAYYA-6 PB-02-006-081-001/281
(SUDHAR RAJPUTAN) 		2602006000NRG23200720220044487 20/07/2022 RAJ 2602006WL003948 RAJ 00354 PUNB0133810 2820 2820 Processed 26/07/2022 3318340030 RAJ ()
SubTotal 5640 5640
32 RAYYA-6 PB-02-006-034-001/70
(GAGGARBHANA) 		2602006000NRG23200720220044497 20/07/2022 PARGAT SINGH 2602006WL003949 PARGAT SINGH 00354 PUNB0341700 2820 2820 Processed 26/07/2022 3318340014 PARGAT SINGH ()
33 RAYYA-6 PB-02-006-058-001/183
(LOHGARH) 		2602006000NRG23200720220044512 20/07/2022 dilpreet Singh 2602006WL003951 dilpreet Singh 00354 PUNB0341700 2538 2538 Processed 26/07/2022 3318340033 dilpreet Singh ()
34 RAYYA-6 PB-02-006-058-001/216
(LOHGARH) 		2602006000NRG23200720220044519 20/07/2022 MANJIT.KAUR 2602006WL003951 MANJIT.KAUR 00354 PUNB0341700 1128 1128 Processed 26/07/2022 3318340027 MANJIT.KAUR ()
SubTotal 6486 6486
35 RAYYA-6 PB-02-006-034-001/493
(GAGGARBHANA) 		2602006000NRG23200720220044479 20/07/2022 Rupinder Kaur 2602006WL003948 Rupinder Kaur 00415 SBIN0010737 2820 2820 Processed 26/07/2022 3318340023 MR RUPINDER KAUR ()
SubTotal 2820 2820
36 RAYYA-6 PB-02-006-019-001/347
(BUTTER SEVIAN) 		2602006000NRG23200720220044494 20/07/2022 KASHMIR SINGH 2602006WL003949 KASHMIR SINGH 00415 SBIN0050310 2820 2820 Processed 26/07/2022 3318340034 MR KASHMIR SINGH ()
SubTotal 2820 2820
37 RAYYA-6 PB-02-006-081-001/278
(SUDHAR RAJPUTAN) 		2602006000NRG23200720220044486 20/07/2022 VILIAM MASIH 2602006WL003948 VILIAM MASIH 00468 UBIN0563668 2820 2820 Processed 26/07/2022 3318340035 VILIAM MASIH ()
SubTotal 2820 2820
Total 99828 99828

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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_200722FTO_32935 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 5076
2 RAYYA-6 PB2602006_200722FTO_32935 Central Bank Of India CBIN0285033 RIYYA 2820
3 RAYYA-6 PB2602006_200722FTO_32935 IDBI Bank IBKL0001635 SATHIALA 2820
4 RAYYA-6 PB2602006_200722FTO_32935 Indian Bank IDIB000R623 RAYYA 16638
5 RAYYA-6 PB2602006_200722FTO_32935 Punjab & Sind Bank PSIB0000260 Wadala Kalan 16920
6 RAYYA-6 PB2602006_200722FTO_32935 Punjab & Sind Bank PSIB0000455 Butter Khurd 5640
7 RAYYA-6 PB2602006_200722FTO_32935 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 10998
8 RAYYA-6 PB2602006_200722FTO_32935 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
9 RAYYA-6 PB2602006_200722FTO_32935 Punjab National Bank PUNB0089500 SATHIALA 2538
10 RAYYA-6 PB2602006_200722FTO_32935 Punjab National Bank PUNB0118700 DHULKA 7896
11 RAYYA-6 PB2602006_200722FTO_32935 Punjab National Bank PUNB0133810 Rayya Amritsar 5640
12 RAYYA-6 PB2602006_200722FTO_32935 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 6486
13 RAYYA-6 PB2602006_200722FTO_32935 State Bank of India SBIN0010737 RAYYA 2820
14 RAYYA-6 PB2602006_200722FTO_32935 State Bank of India SBIN0050310 BABA BAKALA 2820
15 RAYYA-6 PB2602006_200722FTO_32935 Union Bank of India UBIN0563668 BEAS 2820

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