Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_130823FTO_43602
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-02-006-084-001/268
(THATHIAN) 		2602006000NRG24130820230106224 13/08/2023 Kulwinder Kaur 2602006WL007950 Kulwinder Kaur 00078 CNRB0006614 1818 1818 Processed 18/08/2023 4660022608 Kulwinder Kaur ()
SubTotal 1818 1818
2 RAYYA-6 PB-02-006-063-001/165
(NANGALI KALAN) 		2602006000NRG24130820230106248 13/08/2023 SWARAN KAUR 2602006WL007951 SWARAN KAUR 00089 CBIN0280344 303 303 Processed 18/08/2023 4660022578 SWARAN KAUR ()
3 RAYYA-6 PB-02-006-063-001/243
(NANGALI KALAN) 		2602006000NRG24130820230106257 13/08/2023 Gurpreet Singh 2602006WL007951 Gurpreet Singh 00089 CBIN0280344 1515 1515 Processed 18/08/2023 4660022595 Gurpreet Singh ()
4 RAYYA-6 PB-02-006-063-001/243
(NANGALI KALAN) 		2602006000NRG24130820230106256 13/08/2023 Gurpreet Singh 2602006WL007951 Gurpreet Singh 00089 CBIN0280344 1818 1818 Processed 18/08/2023 4660022594 Gurpreet Singh ()
5 RAYYA-6 PB-02-006-063-001/267
(NANGALI KALAN) 		2602006000NRG24130820230106267 13/08/2023 Sukhwinder Kaur 2602006WL007951 Sukhwinder Kaur 00089 CBIN0280344 1818 1818 Processed 18/08/2023 4660022574 Sukhwinder Kaur ()
6 RAYYA-6 PB-02-006-063-001/267
(NANGALI KALAN) 		2602006000NRG24130820230106266 13/08/2023 Sukhwinder Kaur 2602006WL007951 Sukhwinder Kaur 00089 CBIN0280344 1515 1515 Processed 18/08/2023 4660022575 Sukhwinder Kaur ()
7 RAYYA-6 PB-02-006-063-001/275
(NANGALI KALAN) 		2602006000NRG24130820230106271 13/08/2023 Harjit Singh 2602006WL007951 Harjit Singh 00089 CBIN0280344 1818 1818 Processed 18/08/2023 4660022577 Harjit Singh ()
8 RAYYA-6 PB-02-006-063-001/275
(NANGALI KALAN) 		2602006000NRG24130820230106270 13/08/2023 Harjit Singh 2602006WL007951 Harjit Singh 00089 CBIN0280344 909 909 Processed 18/08/2023 4660022576 Harjit Singh ()
SubTotal 9696 9696
9 RAYYA-6 PB-02-006-084-001/52
(THATHIAN) 		2602006000NRG24130820230106782 13/08/2023 MALKEET SINGH 2602006WL007990 MALKEET SINGH 00152 HDFC0003289 1515 1515 Processed 18/08/2023 4660022593 MALKEET SINGH ()
SubTotal 1515 1515
10 RAYYA-6 PB-02-006-084-001/264
(THATHIAN) 		2602006000NRG24130820230106223 13/08/2023 Davinder Kaur 2602006WL007950 Davinder Kaur 00165 IBKL0001635 1818 1818 Processed 18/08/2023 4660022607 Davinder Kaur ()
11 RAYYA-6 PB-02-006-084-001/52
(THATHIAN) 		2602006000NRG24130820230106783 13/08/2023 Manjit Kaur 2602006WL007990 Manjit Kaur 00165 IBKL0001635 1515 1515 Processed 18/08/2023 4660022579 Manjit Kaur ()
SubTotal 3333 3333
12 RAYYA-6 PB-02-006-070-001/418
(PHERUMAN) 		2602006000NRG24120820230106207 13/08/2023 Balkar Singh 2602006WL007949 Balkar Singh 00176 IDIB000R623 1515 1515 Processed 18/08/2023 4660022606 Balkar Singh ()
SubTotal 1515 1515
13 RAYYA-6 PB-02-006-037-001/118
(HUSSANPUR) 		2602006000NRG24130820230106787 13/08/2023 NIRVAIR SINGH 2602006WL007991 NIRVAIR SINGH 00349 PSIB0000110 909 909 Processed 18/08/2023 4660022580 NIRVAIR SINGH ()
14 RAYYA-6 PB-02-006-037-001/118
(HUSSANPUR) 		2602006000NRG24130820230106785 13/08/2023 NIRVAIR SINGH 2602006WL007991 NIRVAIR SINGH 00349 PSIB0000110 303 303 Processed 18/08/2023 4660022581 NIRVAIR SINGH ()
15 RAYYA-6 PB-02-006-070-001/219
(PHERUMAN) 		2602006000NRG24120820230106195 13/08/2023 Veer Singh 2602006WL007949 Veer Singh 00349 PSIB0000110 1818 1818 Processed 18/08/2023 4660022582 Veer Singh ()
SubTotal 3030 3030
16 RAYYA-6 PB-02-006-025-001/120
(DANIAL) 		2602006000NRG24130820230106740 13/08/2023 MANDEEP KAUR 2602006WL007990 MANDEEP KAUR 00349 PSIB0000260 1515 1515 Processed 18/08/2023 4660022583 MANDEEP KAUR ()
SubTotal 1515 1515
17 RAYYA-6 PB-02-006-025-001/75
(DANIAL) 		2602006000NRG24130820230106771 13/08/2023 BALWINDER KAUR 2602006WL007990 BALWINDER KAUR 00349 PSIB0021486 1515 1515 Processed 18/08/2023 4660022584 BALWINDER KAUR ()
18 RAYYA-6 PB-02-006-025-001/90
(DANIAL) 		2602006000NRG24130820230106776 13/08/2023 Jasbeer kaur 2602006WL007990 Jasbeer kaur 00349 PSIB0021486 1515 1515 Processed 18/08/2023 4660022585 Jasbeer kaur ()
SubTotal 3030 3030
19 RAYYA-6 PB-02-006-070-001/3975
(PHERUMAN) 		2602006000NRG24120820230106202 13/08/2023 Narain Singh 2602006WL007949 Narain Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4660022599 Narain Singh ()
20 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG24120820230106205 13/08/2023 Manjit kaur 2602006WL007949 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4660022601 Manjit kaur ()
21 RAYYA-6 PB-02-006-070-001/409
(PHERUMAN) 		2602006000NRG24120820230106204 13/08/2023 Tarsem singh 2602006WL007949 Tarsem singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4660022600 Tarsem singh ()
SubTotal 4848 4848
22 RAYYA-6 PB-02-006-084-001/285
(THATHIAN) 		2602006000NRG24130820230106226 13/08/2023 Charan Singh 2602006WL007950 Charan Singh 00354 PUNB0089500 1818 1818 Processed 18/08/2023 4660022614 Charan Singh ()
23 RAYYA-6 PB-02-006-084-001/85
(THATHIAN) 		2602006000NRG24130820230106234 13/08/2023 Gurmej singh 2602006WL007950 Gurmej singh 00354 PUNB0089500 1818 1818 Processed 18/08/2023 4660022605 Gurmej singh ()
SubTotal 3636 3636
24 RAYYA-6 PB-02-006-063-001/278
(NANGALI KALAN) 		2602006000NRG24130820230106273 13/08/2023 Baljinder Kaur 2602006WL007951 Baljinder Kaur 00354 PUNB0139110 1818 1818 Processed 18/08/2023 4660022586 Baljinder Kaur ()
25 RAYYA-6 PB-02-006-063-001/278
(NANGALI KALAN) 		2602006000NRG24130820230106272 13/08/2023 Baljinder Kaur 2602006WL007951 Baljinder Kaur 00354 PUNB0139110 1515 1515 Processed 18/08/2023 4660022587 Baljinder Kaur ()
26 RAYYA-6 PB-02-006-063-001/77
(NANGALI KALAN) 		2602006000NRG24130820230106275 13/08/2023 SARABJIT KAUR 2602006WL007951 SARABJIT KAUR 00354 PUNB0139110 1818 1818 Processed 18/08/2023 4660022613 SARABJIT KAUR ()
SubTotal 5151 5151
27 RAYYA-6 PB-02-006-025-001/180
(DANIAL) 		2602006000NRG24130820230106755 13/08/2023 Paramjit Kaur 2602006WL007990 Paramjit Kaur 00354 PUNB0341700 1515 1515 Processed 18/08/2023 4660022588 Paramjit Kaur ()
28 RAYYA-6 PB-02-006-037-001/76
(HUSSANPUR) 		2602006000NRG24130820230106802 13/08/2023 Tarsem singh 2602006WL007991 Tarsem singh 00354 PUNB0341700 303 303 Processed 18/08/2023 4660022603 Tarsem singh ()
29 RAYYA-6 PB-02-006-037-001/76
(HUSSANPUR) 		2602006000NRG24130820230106801 13/08/2023 Tarsem singh 2602006WL007991 Tarsem singh 00354 PUNB0341700 303 303 Processed 18/08/2023 4660022604 Tarsem singh ()
30 RAYYA-6 PB-02-006-037-001/89
(HUSSANPUR) 		2602006000NRG24130820230106809 13/08/2023 Manraj singh 2602006WL007991 Manraj singh 00354 PUNB0341700 303 303 Processed 18/08/2023 4660022612 Manraj singh ()
31 RAYYA-6 PB-02-006-037-001/89
(HUSSANPUR) 		2602006000NRG24130820230106808 13/08/2023 Manraj singh 2602006WL007991 Manraj singh 00354 PUNB0341700 303 303 Processed 18/08/2023 4660022611 Manraj singh ()
32 RAYYA-6 PB-02-006-084-001/123
(THATHIAN) 		2602006000NRG24130820230106218 13/08/2023 Parveen kaur 2602006WL007950 Parveen kaur 00354 PUNB0341700 1818 1818 Processed 18/08/2023 4660022602 Parveen kaur ()
SubTotal 4545 4545
33 RAYYA-6 PB-02-006-084-001/252
(THATHIAN) 		2602006000NRG24130820230106222 13/08/2023 Sukhpreet Singh 2602006WL007950 Sukhpreet Singh 00354 PUNB0785900 1818 1818 Processed 18/08/2023 4660022610 Sukhpreet Singh ()
SubTotal 1818 1818
34 RAYYA-6 PB-02-006-037-001/80
(HUSSANPUR) 		2602006000NRG24130820230106805 13/08/2023 Kulwinder kaur 2602006WL007991 Kulwinder kaur 00415 SBIN0010737 606 606 Processed 18/08/2023 4660022597 MRS KULWINDER KAUR ()
35 RAYYA-6 PB-02-006-037-001/80
(HUSSANPUR) 		2602006000NRG24130820230106804 13/08/2023 Kulwinder kaur 2602006WL007991 Kulwinder kaur 00415 SBIN0010737 303 303 Processed 18/08/2023 4660022598 MRS KULWINDER KAUR ()
36 RAYYA-6 PB-02-006-061-001/92
(MEHTABPUR) 		2602006000NRG24130820230106985 13/08/2023 HARBANS SINGH 2602006WL008006 HARBANS SINGH 00415 SBIN0010737 1515 1515 Processed 18/08/2023 4660022609 MR HARBANS SINGH ()
SubTotal 2424 2424
37 RAYYA-6 PB-02-006-063-001/249
(NANGALI KALAN) 		2602006000NRG24130820230106261 13/08/2023 Parmjit Kaur 2602006WL007951 Parmjit Kaur 00415 SBIN0051524 1212 1212 Processed 18/08/2023 4660022590 MRS PARMJIT KAUR ()
38 RAYYA-6 PB-02-006-063-001/249
(NANGALI KALAN) 		2602006000NRG24130820230106260 13/08/2023 Parmjit Kaur 2602006WL007951 Parmjit Kaur 00415 SBIN0051524 1818 1818 Processed 18/08/2023 4660022589 MRS PARMJIT KAUR ()
SubTotal 3030 3030
39 RAYYA-6 PB-02-006-037-001/79
(HUSSANPUR) 		2602006000NRG24130820230106803 13/08/2023 Gurmeet kaur 2602006WL007991 Gurmeet kaur 00462 UCBA0001437 303 303 Processed 18/08/2023 4660022596 GURMIT KAUR ()
40 RAYYA-6 PB-02-006-037-001/97
(HUSSANPUR) 		2602006000NRG24130820230106811 13/08/2023 Jaspal singh 2602006WL007991 Jaspal singh 00462 UCBA0001437 303 303 Processed 18/08/2023 4660022591 SANDEEP KAUR ()
41 RAYYA-6 PB-02-006-037-001/97
(HUSSANPUR) 		2602006000NRG24130820230106810 13/08/2023 Jaspal singh 2602006WL007991 Jaspal singh 00462 UCBA0001437 606 606 Processed 18/08/2023 4660022592 SANDEEP KAUR ()
SubTotal 1212 1212
Total 52116 52116

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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_130823FTO_43602 Canara Bank CNRB0006614 Baba Bakala 1818
2 RAYYA-6 PB2602006_130823FTO_43602 Central Bank Of India CBIN0280344 CHOWK MEHTA 9696
3 RAYYA-6 PB2602006_130823FTO_43602 HDFC HDFC0003289 Baba Bakala 1515
4 RAYYA-6 PB2602006_130823FTO_43602 IDBI Bank IBKL0001635 SATHIALA 3333
5 RAYYA-6 PB2602006_130823FTO_43602 Indian Bank IDIB000R623 RAYYA 1515
6 RAYYA-6 PB2602006_130823FTO_43602 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 3030
7 RAYYA-6 PB2602006_130823FTO_43602 Punjab & Sind Bank PSIB0000260 Wadala Kalan 1515
8 RAYYA-6 PB2602006_130823FTO_43602 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 3030
9 RAYYA-6 PB2602006_130823FTO_43602 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
10 RAYYA-6 PB2602006_130823FTO_43602 Punjab National Bank PUNB0089500 SATHIALA 3636
11 RAYYA-6 PB2602006_130823FTO_43602 Punjab National Bank PUNB0139110 Mehta Chowk 5151
12 RAYYA-6 PB2602006_130823FTO_43602 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 4545
13 RAYYA-6 PB2602006_130823FTO_43602 Punjab National Bank PUNB0785900 Baba Bakala 1818
14 RAYYA-6 PB2602006_130823FTO_43602 State Bank of India SBIN0010737 RAYYA 2424
15 RAYYA-6 PB2602006_130823FTO_43602 State Bank of India SBIN0051524 MEHTA 3030
16 RAYYA-6 PB2602006_130823FTO_43602 UCO Bank UCBA0001437 JALALABAD 1212

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