Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_120922FTO_53980
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-02-006-081-001/251
(SUDHAR RAJPUTAN) 		2602006000NRG23120920220086455 12/09/2022 SANDEEP SINGH 2602006WL007915 SANDEEP SINGH 00078 CNRB0002127 2820 2820 Processed 21/10/2022 5871904178 SANDEEP SINGH ()
SubTotal 2820 2820
2 RAYYA-6 PB-02-006-023-001/139
(CHUNG) 		2602006000NRG23120920220086446 12/09/2022 Sukhwinder Kaur 2602006WL007914 Sukhwinder Kaur 00089 CBIN0280344 1410 1410 Processed 21/10/2022 5871904179 Sukhwinder Kaur ()
3 RAYYA-6 PB-02-006-023-001/140
(CHUNG) 		2602006000NRG23120920220086447 12/09/2022 Paramjit Kaur 2602006WL007914 Paramjit Kaur 00089 CBIN0280344 1410 1410 Processed 21/10/2022 5871904180 Paramjit Kaur ()
4 RAYYA-6 PB-02-006-023-001/147
(CHUNG) 		2602006000NRG23120920220086453 12/09/2022 Joginder Singh 2602006WL007914 Joginder Singh 00089 CBIN0280344 1410 1410 Processed 21/10/2022 5871904181 Joginder Singh ()
SubTotal 4230 4230
5 RAYYA-6 PB-02-006-026-001/105
(DARDEO) 		2602006000NRG23120920220086495 12/09/2022 RAJ KAUR 2602006WL007919 RAJ KAUR 00349 PSIB0000455 2256 2256 Processed 21/10/2022 5871904183 RAJ KAUR ()
6 RAYYA-6 PB-02-006-026-001/16
(DARDEO) 		2602006000NRG23120920220086498 12/09/2022 KULWANT KAUR 2602006WL007919 KULWANT KAUR 00349 PSIB0000455 2256 2256 Processed 21/10/2022 5871904184 KULWANT KAUR ()
7 RAYYA-6 PB-02-006-096-001/124
(Saheed Malkit singh Nagar) 		2602006000NRG23120920220086500 12/09/2022 Balwinder Kaur 2602006WL007919 Balwinder Kaur 00349 PSIB0000455 2256 2256 Processed 21/10/2022 5871904185 Balwinder Kaur ()
8 RAYYA-6 PB-02-006-096-001/131
(Saheed Malkit singh Nagar) 		2602006000NRG23120920220086501 12/09/2022 Dalbir Kaur 2602006WL007919 Dalbir Kaur 00349 PSIB0000455 2256 2256 Processed 21/10/2022 5871904182 Dalbir Kaur ()
SubTotal 9024 9024
9 RAYYA-6 PB-02-006-023-001/143
(CHUNG) 		2602006000NRG23120920220086449 12/09/2022 Sarbjit kaur 2602006WL007914 Sarbjit kaur 00349 PSIB0020978 1410 1410 Processed 21/10/2022 5871904189 Sarbjit kaur ()
10 RAYYA-6 PB-02-006-023-001/144
(CHUNG) 		2602006000NRG23120920220086450 12/09/2022 Joginder kaur 2602006WL007914 Joginder kaur 00349 PSIB0020978 1410 1410 Processed 21/10/2022 5871904188 Joginder kaur ()
11 RAYYA-6 PB-02-006-023-001/145
(CHUNG) 		2602006000NRG23120920220086451 12/09/2022 Samitra 2602006WL007914 Samitra 00349 PSIB0020978 1410 1410 Processed 21/10/2022 5871904187 Samitra ()
SubTotal 4230 4230
12 RAYYA-6 PB-02-006-081-001/342
(SUDHAR RAJPUTAN) 		2602006000NRG23120920220086457 12/09/2022 JAGROOP SINGH 2602006WL007915 JAGROOP SINGH 00349 PSIB0021486 2820 2820 Processed 21/10/2022 5871904190 JAGROOP SINGH ()
13 RAYYA-6 PB-02-006-089-001/324
(WADALA KALAN) 		2602006000NRG23120920220086459 12/09/2022 SATNAM SINGH 2602006WL007915 SATNAM SINGH 00349 PSIB0021486 2820 2820 Processed 21/10/2022 5871904186 SATNAM SINGH ()
SubTotal 5640 5640
14 RAYYA-6 PB-02-006-026-001/138
(DARDEO) 		2602006000NRG23120920220086497 12/09/2022 RAJINDER KUMAR 2602006WL007919 RAJINDER KUMAR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871904205 RAJINDER KUMAR ()
15 RAYYA-6 PB-02-006-081-001/9
(SUDHAR RAJPUTAN) 		2602006000NRG23120920220086458 12/09/2022 USHA 2602006WL007915 USHA 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871904209 USHA ()
16 RAYYA-6 PB-02-006-088-001/128
(USMAN) 		2602006000NRG23120920220086461 12/09/2022 Kirandeep kaur 2602006WL007916 Kirandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871904208 Kirandeep kaur ()
17 RAYYA-6 PB-02-006-088-001/142
(USMAN) 		2602006000NRG23120920220086462 12/09/2022 Sukhwinder Singh 2602006WL007916 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871904206 Sukhwinder Singh ()
18 RAYYA-6 PB-02-006-088-001/84
(USMAN) 		2602006000NRG23120920220086470 12/09/2022 RIPY 2602006WL007916 RIPY 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871904207 RIPY ()
SubTotal 10998 10998
19 RAYYA-6 PB-02-006-027-001/263
(DARDEO SARDARA) 		2602006000NRG23120920220086499 12/09/2022 Baljit kaur 2602006WL007919 Baljit kaur 00354 PUNB0089500 2256 2256 Processed 21/10/2022 5871904191 Baljit kaur ()
SubTotal 2256 2256
20 RAYYA-6 PB-02-006-088-001/10
(USMAN) 		2602006000NRG23120920220086460 12/09/2022 LADI 2602006WL007916 LADI 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904198 LADI ()
21 RAYYA-6 PB-02-006-088-001/143
(USMAN) 		2602006000NRG23120920220086463 12/09/2022 Rashpal Singh 2602006WL007916 Rashpal Singh 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904201 Rashpal Singh ()
22 RAYYA-6 PB-02-006-088-001/26
(USMAN) 		2602006000NRG23120920220086464 12/09/2022 SUKHBIR SINGH 2602006WL007916 SUKHBIR SINGH 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904195 SUKHBIR SINGH ()
23 RAYYA-6 PB-02-006-088-001/49
(USMAN) 		2602006000NRG23120920220086465 12/09/2022 KASHMIR SINGH 2602006WL007916 KASHMIR SINGH 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904196 KASHMIR SINGH ()
24 RAYYA-6 PB-02-006-088-001/54
(USMAN) 		2602006000NRG23120920220086466 12/09/2022 AVTAR SINGH 2602006WL007916 AVTAR SINGH 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904197 AVTAR SINGH ()
25 RAYYA-6 PB-02-006-088-001/64
(USMAN) 		2602006000NRG23120920220086467 12/09/2022 MANGAL SINGH 2602006WL007916 MANGAL SINGH 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904193 MANGAL SINGH ()
26 RAYYA-6 PB-02-006-088-001/78
(USMAN) 		2602006000NRG23120920220086468 12/09/2022 GURPINDER SINGH 2602006WL007916 GURPINDER SINGH 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904200 GURPINDER SINGH ()
27 RAYYA-6 PB-02-006-088-001/81
(USMAN) 		2602006000NRG23120920220086469 12/09/2022 MANJIT KAUR 2602006WL007916 MANJIT KAUR 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904199 MANJIT KAUR ()
28 RAYYA-6 PB-02-006-088-001/95
(USMAN) 		2602006000NRG23120920220086471 12/09/2022 NIRMAL SINGH 2602006WL007916 NIRMAL SINGH 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904192 NIRMAL SINGH ()
29 RAYYA-6 PB-02-006-088-001/99
(USMAN) 		2602006000NRG23120920220086472 12/09/2022 BALJINDER KAUR 2602006WL007916 BALJINDER KAUR 00354 PUNB0104200 1974 1974 Processed 21/10/2022 5871904194 BALJINDER KAUR ()
SubTotal 19740 19740
30 RAYYA-6 PB-02-006-023-001/146
(CHUNG) 		2602006000NRG23120920220086452 12/09/2022 Nirmal singh 2602006WL007914 Nirmal singh 00354 PUNB0133000 1410 1410 Processed 21/10/2022 5871904204 Nirmal singh ()
31 RAYYA-6 PB-02-006-023-001/38
(CHUNG) 		2602006000NRG23120920220086454 12/09/2022 RANJIT SINGH 2602006WL007914 RANJIT SINGH 00354 PUNB0133000 1410 1410 Processed 21/10/2022 5871904202 RANJIT SINGH ()
32 RAYYA-6 PB-02-006-026-001/133
(DARDEO) 		2602006000NRG23120920220086496 12/09/2022 SURINDER KAUR 2602006WL007919 SURINDER KAUR 00354 PUNB0133000 2256 2256 Processed 21/10/2022 5871904203 SURINDER KAUR ()
SubTotal 5076 5076
33 RAYYA-6 PB-02-006-081-001/278
(SUDHAR RAJPUTAN) 		2602006000NRG23120920220086456 12/09/2022 VILIAM MASIH 2602006WL007915 VILIAM MASIH 00468 UBIN0563668 2820 2820 Processed 21/10/2022 5871904211 VILIAM MASIH ()
SubTotal 2820 2820
34 RAYYA-6 PB-02-006-023-001/142
(CHUNG) 		2602006000NRG23120920220086448 12/09/2022 Major singh 2602006WL007914 Major singh 00468 UBIN0566691 1410 1410 Processed 21/10/2022 5871904210 Major singh ()
SubTotal 1410 1410
Total 68244 68244

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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_120922FTO_53980 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 2820
2 RAYYA-6 PB2602006_120922FTO_53980 Central Bank Of India CBIN0280344 CHOWK MEHTA 4230
3 RAYYA-6 PB2602006_120922FTO_53980 Punjab & Sind Bank PSIB0000455 Butter Khurd 9024
4 RAYYA-6 PB2602006_120922FTO_53980 Punjab & Sind Bank PSIB0020978 Mehta Chowk 4230
5 RAYYA-6 PB2602006_120922FTO_53980 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 5640
6 RAYYA-6 PB2602006_120922FTO_53980 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
7 RAYYA-6 PB2602006_120922FTO_53980 Punjab National Bank PUNB0089500 SATHIALA 2256
8 RAYYA-6 PB2602006_120922FTO_53980 Punjab National Bank PUNB0104200 KALEKE 19740
9 RAYYA-6 PB2602006_120922FTO_53980 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5076
10 RAYYA-6 PB2602006_120922FTO_53980 Union Bank of India UBIN0563668 BEAS 2820
11 RAYYA-6 PB2602006_120922FTO_53980 Union Bank of India UBIN0566691 MEHTA 1410

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