Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_310523FTO_16384
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-02-006-041-001/26
(JAMALPUR) 		2602006000NRG24310520230037517 31/05/2023 sawinder singh 2602006WL002824 sawinder singh 00078 CNRB0006614 1818 1818 Processed 07/06/2023 2266014560 sawinder singh ()
SubTotal 1818 1818
2 RAYYA-6 PB-02-006-069-001/141
(PALAH) 		2602006000NRG24310520230037628 31/05/2023 Darshan Kaur 2602006WL002832 Darshan Kaur 00089 CBIN0280344 1818 1818 Processed 07/06/2023 2266014559 Darshan Kaur ()
3 RAYYA-6 PB-02-006-082-001/220
(TAKKAPUR) 		2602006000NRG24310520230038161 31/05/2023 Sukhbir Kaur 2602006WL002878 Sukhbir Kaur 00089 CBIN0280344 2424 2424 Processed 07/06/2023 2266014592 Sukhbir Kaur ()
4 RAYYA-6 PB-02-006-082-001/223
(TAKKAPUR) 		2602006000NRG24310520230038162 31/05/2023 Soni 2602006WL002878 Soni 00089 CBIN0280344 303 303 Processed 07/06/2023 2266014593 Soni ()
SubTotal 4545 4545
5 RAYYA-6 PB-02-006-045-001/112
(JODHE) 		2602006000NRG24310520230037773 31/05/2023 BALVIR KAUR 2602006WL002842 BALVIR KAUR 00152 HDFC0001829 1818 1818 Processed 07/06/2023 2266014591 BALVIR KAUR ()
SubTotal 1818 1818
6 RAYYA-6 PB-02-006-069-001/143
(PALAH) 		2602006000NRG24300520230036828 31/05/2023 Balwinder Singh 2602006WL002775 Balwinder Singh 00176 IDIB000R623 909 909 Processed 07/06/2023 2266014590 Balwinder Singh ()
7 RAYYA-6 PB-02-006-081-001/96
(SUDHAR RAJPUTAN) 		2602006000NRG24310520230037879 31/05/2023 KEWAL SINGH 2602006WL002854 KEWAL SINGH 00176 IDIB000R623 2121 2121 Processed 07/06/2023 2266014561 KEWAL SINGH ()
SubTotal 3030 3030
8 RAYYA-6 PB-02-006-069-001/167
(PALAH) 		2602006000NRG24300520230036836 31/05/2023 Ranjodh Singh 2602006WL002775 Ranjodh Singh 00349 PSIB0000030 909 909 Processed 07/06/2023 2266014589 Ranjodh Singh ()
9 RAYYA-6 PB-02-006-069-001/6
(PALAH) 		2602006000NRG24300520230036860 31/05/2023 AMRIK SINGH 2602006WL002775 AMRIK SINGH 00349 PSIB0000030 909 909 Processed 07/06/2023 2266014563 AMRIK SINGH ()
SubTotal 1818 1818
10 RAYYA-6 PB-02-006-030-001/110
(DYALGARH) 		2602006000NRG24310520230037525 31/05/2023 LABH SINGH 2602006WL002825 LABH SINGH 00349 PSIB0000455 2121 2121 Processed 07/06/2023 2266014566 LABH SINGH ()
11 RAYYA-6 PB-02-006-030-001/121
(DYALGARH) 		2602006000NRG24310520230037530 31/05/2023 Gurmit Kaur 2602006WL002825 Gurmit Kaur 00349 PSIB0000455 1818 1818 Processed 07/06/2023 2266014586 Gurmit Kaur ()
12 RAYYA-6 PB-02-006-030-001/122
(DYALGARH) 		2602006000NRG24310520230037531 31/05/2023 Piar Kaur 2602006WL002825 Piar Kaur 00349 PSIB0000455 2121 2121 Processed 07/06/2023 2266014585 Piar Kaur ()
13 RAYYA-6 PB-02-006-030-001/41
(DYALGARH) 		2602006000NRG24310520230037536 31/05/2023 KULWINDER KAUR 2602006WL002825 KULWINDER KAUR 00349 PSIB0000455 2121 2121 Processed 07/06/2023 2266014587 KULWINDER KAUR ()
14 RAYYA-6 PB-02-006-030-001/49
(DYALGARH) 		2602006000NRG24310520230037538 31/05/2023 HARWINDER KAUR 2602006WL002825 HARWINDER KAUR 00349 PSIB0000455 2121 2121 Processed 07/06/2023 2266014565 HARWINDER KAUR ()
15 RAYYA-6 PB-02-006-030-001/71
(DYALGARH) 		2602006000NRG24310520230037541 31/05/2023 KASHMIR KAUR 2602006WL002825 KASHMIR KAUR 00349 PSIB0000455 2121 2121 Processed 07/06/2023 2266014588 KASHMIR KAUR ()
16 RAYYA-6 PB-02-006-069-001/166
(PALAH) 		2602006000NRG24300520230036835 31/05/2023 Avtar Singh 2602006WL002775 Avtar Singh 00349 PSIB0000455 909 909 Processed 07/06/2023 2266014584 Avtar Singh ()
17 RAYYA-6 PB-02-006-069-001/188
(PALAH) 		2602006000NRG24300520230036846 31/05/2023 sukhdev singh 2602006WL002775 sukhdev singh 00349 PSIB0000455 909 909 Processed 07/06/2023 2266014564 sukhdev singh ()
SubTotal 14241 14241
18 RAYYA-6 PB-02-006-045-001/141
(JODHE) 		2602006000NRG24310520230037781 31/05/2023 SUKHMINDER SINGH 2602006WL002842 SUKHMINDER SINGH 00349 PSIB0021274 1818 1818 Processed 07/06/2023 2266014567 SUKHMINDER SINGH ()
SubTotal 1818 1818
19 RAYYA-6 PB-02-006-081-001/158
(SUDHAR RAJPUTAN) 		2602006000NRG24310520230037866 31/05/2023 RAJWINDER KAUR 2602006WL002854 RAJWINDER KAUR 00349 PSIB0021486 2121 2121 Processed 07/06/2023 2266014583 RAJWINDER KAUR ()
SubTotal 2121 2121
20 RAYYA-6 PB-02-006-041-001/237
(JAMALPUR) 		2602006000NRG24310520230037516 31/05/2023 BALWINDER KAUR 2602006WL002824 BALWINDER KAUR 00354 PUNB0053700 1818 1818 Processed 07/06/2023 2266014581 BALWINDER KAUR ()
21 RAYYA-6 PB-02-006-041-001/284
(JAMALPUR) 		2602006000NRG24310520230037522 31/05/2023 Sukhmandeep Singh 2602006WL002824 Sukhmandeep Singh 00354 PUNB0053700 1818 1818 Processed 07/06/2023 2266014571 Sukhmandeep Singh ()
22 RAYYA-6 PB-02-006-045-001/104
(JODHE) 		2602006000NRG24310520230037772 31/05/2023 Kulwinder kaur 2602006WL002842 Kulwinder kaur 00354 PUNB0053700 1818 1818 Processed 07/06/2023 2266014568 Kulwinder kaur ()
23 RAYYA-6 PB-02-006-045-001/149
(JODHE) 		2602006000NRG24310520230037782 31/05/2023 LAKHWINDER KAUR 2602006WL002842 LAKHWINDER KAUR 00354 PUNB0053700 1818 1818 Processed 07/06/2023 2266014582 LAKHWINDER KAUR ()
24 RAYYA-6 PB-02-006-045-001/156
(JODHE) 		2602006000NRG24310520230037785 31/05/2023 KIRANJIT KAUR 2602006WL002842 KIRANJIT KAUR 00354 PUNB0053700 1515 1515 Processed 07/06/2023 2266014570 KIRANJIT KAUR ()
25 RAYYA-6 PB-02-006-065-001/177
(NARANGPUR) 		2602006000NRG24300520230036705 31/05/2023 MANJIT KAUR 2602006WL002767 MANJIT KAUR 00354 PUNB0053700 909 909 Processed 07/06/2023 2266014572 MANJIT KAUR ()
26 RAYYA-6 PB-02-006-065-001/81
(NARANGPUR) 		2602006000NRG24300520230036708 31/05/2023 RANI 2602006WL002767 RANI 00354 PUNB0053700 909 909 Processed 07/06/2023 2266014569 RANI ()
SubTotal 10605 10605
27 RAYYA-6 PB-02-006-082-001/134
(TAKKAPUR) 		2602006000NRG24310520230038156 31/05/2023 SUKHWINDER SINGH 2602006WL002878 SUKHWINDER SINGH 00354 PUNB0133000 2727 2727 Processed 07/06/2023 2266014580 SUKHWINDER SINGH ()
28 RAYYA-6 PB-02-006-082-001/224
(TAKKAPUR) 		2602006000NRG24310520230038163 31/05/2023 Sarabjit Singh 2602006WL002878 Sarabjit Singh 00354 PUNB0133000 2121 2121 Processed 07/06/2023 2266014573 Sarabjit Singh ()
SubTotal 4848 4848
29 RAYYA-6 PB-02-006-081-001/126
(SUDHAR RAJPUTAN) 		2602006000NRG24310520230037864 31/05/2023 KULWANT KAUR 2602006WL002854 KULWANT KAUR 00354 PUNB0133810 2121 2121 Processed 07/06/2023 2266014574 KULWANT KAUR ()
SubTotal 2121 2121
30 RAYYA-6 PB-02-006-045-001/97
(JODHE) 		2602006000NRG24310520230037795 31/05/2023 SUKHWINDER KAUR 2602006WL002842 SUKHWINDER KAUR 00354 PUNB0350500 1818 1818 Processed 07/06/2023 2266014575 SUKHWINDER KAUR ()
SubTotal 1818 1818
31 RAYYA-6 PB-02-006-069-001/142
(PALAH) 		2602006000NRG24310520230037629 31/05/2023 Harpreet Kaur 2602006WL002832 Harpreet Kaur 00354 PUNB0785900 1818 1818 Processed 07/06/2023 2266014576 Harpreet Kaur ()
SubTotal 1818 1818
32 RAYYA-6 PB-02-006-069-001/149
(PALAH) 		2602006000NRG24300520230036830 31/05/2023 PARWINDER KAUR 2602006WL002775 PARWINDER KAUR 00415 SBIN0050310 909 909 Processed 07/06/2023 2266014594 MRS PARWINDER KAUR ()
33 RAYYA-6 PB-02-006-069-001/170
(PALAH) 		2602006000NRG24300520230036837 31/05/2023 Hardev Singh 2602006WL002775 Hardev Singh 00415 SBIN0050310 909 909 Processed 07/06/2023 2266014579 MR HARDEV SINGH ()
34 RAYYA-6 PB-02-006-069-001/187
(PALAH) 		2602006000NRG24300520230036845 31/05/2023 mandeep kaur 2602006WL002775 mandeep kaur 00415 SBIN0050310 909 909 Processed 07/06/2023 2266014578 MRS MANDEEP KAUR ()
35 RAYYA-6 PB-02-006-069-001/187
(PALAH) 		2602006000NRG24300520230036844 31/05/2023 navjot singh 2602006WL002775 navjot singh 00415 SBIN0050310 909 909 Processed 07/06/2023 2266014577 MR NAVJOT SINGH ()
SubTotal 3636 3636
36 RAYYA-6 PB-02-006-041-001/279
(JAMALPUR) 		2602006000NRG24310520230037520 31/05/2023 Pami 2602006WL002824 Pami 00554 KKBK0004064 1515 1515 Processed 07/06/2023 2266014562 Pami ()
SubTotal 1515 1515
Total 57570 57570

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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_310523FTO_16384 Canara Bank CNRB0006614 Baba Bakala 1818
2 RAYYA-6 PB2602006_310523FTO_16384 Central Bank Of India CBIN0280344 CHOWK MEHTA 4545
3 RAYYA-6 PB2602006_310523FTO_16384 HDFC HDFC0001829 SHAHKOT 1818
4 RAYYA-6 PB2602006_310523FTO_16384 Indian Bank IDIB000R623 RAYYA 3030
5 RAYYA-6 PB2602006_310523FTO_16384 Punjab & Sind Bank PSIB0000030 BABA BAKALA 1818
6 RAYYA-6 PB2602006_310523FTO_16384 Punjab & Sind Bank PSIB0000455 Butter Khurd 14241
7 RAYYA-6 PB2602006_310523FTO_16384 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 1818
8 RAYYA-6 PB2602006_310523FTO_16384 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 2121
9 RAYYA-6 PB2602006_310523FTO_16384 Punjab National Bank PUNB0053700 BUTALA 10605
10 RAYYA-6 PB2602006_310523FTO_16384 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 4848
11 RAYYA-6 PB2602006_310523FTO_16384 Punjab National Bank PUNB0133810 Rayya Amritsar 2121
12 RAYYA-6 PB2602006_310523FTO_16384 Punjab National Bank PUNB0350500 WARAICH 1818
13 RAYYA-6 PB2602006_310523FTO_16384 Punjab National Bank PUNB0785900 Baba Bakala 1818
14 RAYYA-6 PB2602006_310523FTO_16384 State Bank of India SBIN0050310 BABA BAKALA 3636
15 RAYYA-6 PB2602006_310523FTO_16384 Kotak Mahindra Bank Ltd. KKBK0004064 DORAHA 1515

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