Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:53 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_081223APB_FTO_75132
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-02-006-039-001/175
(JALLUPUR KHEDA) 		2602006000NRG24081220230186274 08/12/2023 GURWINDER KAUR 2602006WL014303 GURWINDER KAUR 00078 CNRB0002127 3636 3636 Processed 01/01/2024 9017018124 GURWINDER KAUR CANARA BANK(508532)
2 RAYYA-6 PB-02-006-039-001/33
(JALLUPUR KHEDA) 		2602006000NRG24081220230186275 08/12/2023 GURMIT KAUR 2602006WL014303 GURMIT KAUR 00078 CNRB0002127 3636 3636 Processed 01/01/2024 9017018125 GURMIT KAUR CANARA BANK(508532)
SubTotal 7272 7272
3 RAYYA-6 PB-02-006-069-001/128
(PALAH) 		2602006000NRG24081220230186280 08/12/2023 SANDEEP KAUR 2602006WL014303 SANDEEP KAUR 00078 CNRB0002338 1818 1818 Processed 01/01/2024 9017018123 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 RAYYA-6 PB-02-006-069-001/158
(PALAH) 		2602006000NRG24081220230186285 08/12/2023 Baljit kaur 2602006WL014303 Baljit kaur 00078 CNRB0006614 303 303 Processed 01/01/2024 9017018098 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 303 303
5 RAYYA-6 PB-02-006-029-001/222
(DULO NANGAL) 		2602006000NRG24081220230186231 08/12/2023 Jaginder kaur 2602006WL014295 Jaginder kaur 00089 CBIN0280358 2424 2424 Processed 01/01/2024 9017018119 Mrs. JAGINDER KAUR CENTRAL BANK OF INDIA(607115)
6 RAYYA-6 PB-02-006-036-001/203
(GURU NANAK PURA) 		2602006000NRG24081220230186315 08/12/2023 BALDEV RAJ 2602006WL014304 BALDEV RAJ 00089 CBIN0280358 2121 2121 Processed 01/01/2024 9017018122 BALDEV RAJ S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
7 RAYYA-6 PB-02-006-086-001/128
(TUNG) 		2602006000NRG24081220230186324 08/12/2023 PARAMJIT KAUR 2602006WL014305 PARAMJIT KAUR 00152 HDFC0001823 303 303 Processed 01/01/2024 9017018118 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
8 RAYYA-6 PB-02-006-036-001/239
(GURU NANAK PURA) 		2602006000NRG24081220230186318 08/12/2023 Balbir Kaur 2602006WL014304 Balbir Kaur 00165 IBKL0000686 1818 1818 Processed 01/01/2024 9017018141 BALBIR KAUR IDBI BANK(607095)
SubTotal 1818 1818
9 RAYYA-6 PB-02-006-069-001/46
(PALAH) 		2602006000NRG24081220230186297 08/12/2023 PRITAM SINGH 2602006WL014303 PRITAM SINGH 00165 IBKL0001635 3636 3636 Processed 01/01/2024 9017018127 PRITAM SINGH IDBI BANK(607095)
10 RAYYA-6 PB-02-006-069-001/58
(PALAH) 		2602006000NRG24081220230186300 08/12/2023 SIMRANJIT KAUR 2602006WL014303 SIMRANJIT KAUR 00165 IBKL0001635 3030 3030 Processed 01/01/2024 9017018126 Simranjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6666 6666
11 RAYYA-6 PB-02-006-029-001/200
(DULO NANGAL) 		2602006000NRG24081220230186227 08/12/2023 DALJIT KAUR 2602006WL014295 DALJIT KAUR 00176 IDIB000B704 2424 2424 Processed 01/01/2024 9017018113 DALJIT KAUR IDBI BANK(607095)
12 RAYYA-6 PB-02-006-029-001/206
(DULO NANGAL) 		2602006000NRG24081220230186228 08/12/2023 sharanjeet 2602006WL014295 sharanjeet 00176 IDIB000B704 2424 2424 Processed 01/01/2024 9017018114 SHARNJEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
13 RAYYA-6 PB-02-006-029-001/92
(DULO NANGAL) 		2602006000NRG24081220230186235 08/12/2023 JASWANT SINGH 2602006WL014295 JASWANT SINGH 00176 IDIB000B704 2424 2424 Processed 01/01/2024 9017018115 Mr. JASWANT SINGH INDIAN BANK(607105)
14 RAYYA-6 PB-02-006-036-001/128
(GURU NANAK PURA) 		2602006000NRG24081220230186310 08/12/2023 JOGINDERO 2602006WL014304 JOGINDERO 00176 IDIB000B704 1212 1212 Processed 01/01/2024 9017018092 Mrs. JOGINDERO W/O BACHANA RAM INDIAN BANK(607105)
15 RAYYA-6 PB-02-006-036-001/148
(GURU NANAK PURA) 		2602006000NRG24081220230186311 08/12/2023 JAGIR KAUR 2602006WL014304 JAGIR KAUR 00176 IDIB000B704 909 909 Processed 01/01/2024 9017018117 Mrs. JAGIR KAUR W/O INDERJIT SINGH INDIAN BANK(607105)
16 RAYYA-6 PB-02-006-069-001/104
(PALAH) 		2602006000NRG24081220230186276 08/12/2023 SUKHWINDER KAUR 2602006WL014303 SUKHWINDER KAUR 00176 IDIB000B704 2121 2121 Processed 01/01/2024 9017018093 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
17 RAYYA-6 PB-02-006-069-001/76
(PALAH) 		2602006000NRG24081220230186303 08/12/2023 JOGINDER KAUR 2602006WL014303 JOGINDER KAUR 00176 IDIB000B704 2727 2727 Processed 01/01/2024 9017018139 Joginder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 14241 14241
18 RAYYA-6 PB-02-006-036-001/208
(GURU NANAK PURA) 		2602006000NRG24081220230186316 08/12/2023 Gudi 2602006WL014304 Gudi 00176 IDIB000R623 909 909 Processed 01/01/2024 9017018116 GUDDI THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
19 RAYYA-6 PB-02-006-069-001/137
(PALAH) 		2602006000NRG24081220230186282 08/12/2023 Arjinder singh 2602006WL014303 Arjinder singh 00176 IDIB000R623 3636 3636 Processed 01/01/2024 9017018095 Arjinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4545 4545
20 RAYYA-6 PB-02-006-069-001/3
(PALAH) 		2602006000NRG24081220230186293 08/12/2023 HARJINDER KAUR 2602006WL014303 HARJINDER KAUR 00349 PSIB0000030 2424 2424 Processed 01/01/2024 9017018135 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
21 RAYYA-6 PB-02-006-069-001/32
(PALAH) 		2602006000NRG24081220230186295 08/12/2023 KULWINDER KAUR 2602006WL014303 KULWINDER KAUR 00349 PSIB0000030 3030 3030 Processed 01/01/2024 9017018134 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
22 RAYYA-6 PB-02-006-069-001/47
(PALAH) 		2602006000NRG24081220230186298 08/12/2023 Manpreet singh 2602006WL014303 Manpreet singh 00349 PSIB0000030 2727 2727 Processed 01/01/2024 9017018132 MANPREET SINGH PUNJAB & SIND BANK(607087)
23 RAYYA-6 PB-02-006-069-001/72
(PALAH) 		2602006000NRG24081220230186301 08/12/2023 GURMIT KAUR 2602006WL014303 GURMIT KAUR 00349 PSIB0000030 3333 3333 Processed 01/01/2024 9017018136 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
24 RAYYA-6 PB-02-006-069-001/8
(PALAH) 		2602006000NRG24081220230186305 08/12/2023 AJIT SINGH 2602006WL014303 AJIT SINGH 00349 PSIB0000030 3030 3030 Processed 01/01/2024 9017018137 AJIT SINGH PUNJAB & SIND BANK(607087)
25 RAYYA-6 PB-02-006-069-001/85
(PALAH) 		2602006000NRG24081220230186307 08/12/2023 RAJWINDER KAUR 2602006WL014303 RAJWINDER KAUR 00349 PSIB0000030 2727 2727 Processed 01/01/2024 9017018133 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 17271 17271
26 RAYYA-6 PB-02-006-069-001/73
(PALAH) 		2602006000NRG24081220230186302 08/12/2023 DARSHNA KAUR 2602006WL014303 DARSHNA KAUR 00349 PSIB0000110 3333 3333 Processed 01/01/2024 9017018130 DARSHANA PUNJAB & SIND BANK(607087)
27 RAYYA-6 PB-02-006-086-001/92
(TUNG) 		2602006000NRG24081220230186329 08/12/2023 JAIMAL SINGH 2602006WL014305 JAIMAL SINGH 00349 PSIB0000110 2424 2424 Processed 01/01/2024 9017018131 JAIMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
28 RAYYA-6 PB-02-006-029-001/199
(DULO NANGAL) 		2602006000NRG24081220230186226 08/12/2023 BALWINDER KAUR 2602006WL014295 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017018103 BALWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
29 RAYYA-6 PB-02-006-069-001/155
(PALAH) 		2602006000NRG24081220230186284 08/12/2023 Sarabjit Kaur 2602006WL014303 Sarabjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9017018104 SARABJIT KAUR PUNJAB & SIND BANK(607087)
30 RAYYA-6 PB-02-006-069-001/179
(PALAH) 		2602006000NRG24081220230186289 08/12/2023 GURPAL SINGH 2602006WL014303 GURPAL SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018138 GURPAL SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
31 RAYYA-6 PB-02-006-069-001/115
(PALAH) 		2602006000NRG24081220230186279 08/12/2023 RATAN KAUR 2602006WL014303 RATAN KAUR 00354 PUNB0089500 2121 2121 Processed 01/01/2024 9017018129 Ratan Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2121 2121
32 RAYYA-6 PB-02-006-036-001/178
(GURU NANAK PURA) 		2602006000NRG24081220230186314 08/12/2023 Dalbir singh 2602006WL014304 Dalbir singh 00354 PUNB0350500 2121 2121 Processed 01/01/2024 9017018120 DALBIR SINGH IDBI BANK(607095)
SubTotal 2121 2121
33 RAYYA-6 PB-02-006-029-001/144
(DULO NANGAL) 		2602006000NRG24081220230186225 08/12/2023 Balwinder kaur 2602006WL014295 Balwinder kaur 00354 PUNB0785900 2424 2424 Processed 01/01/2024 9017018101 BALWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
34 RAYYA-6 PB-02-006-069-001/135
(PALAH) 		2602006000NRG24081220230186281 08/12/2023 Vrinder kaur 2602006WL014303 Vrinder kaur 00354 PUNB0785900 3636 3636 Processed 01/01/2024 9017018102 SEHAJDEEP SINGH S/O VARINDER KAUR PUNJAB NATIONAL BANK(508568)
35 RAYYA-6 PB-02-006-069-001/181
(PALAH) 		2602006000NRG24081220230186290 08/12/2023 sandeep kaur 2602006WL014303 sandeep kaur 00354 PUNB0785900 2424 2424 Processed 01/01/2024 9017018099 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
36 RAYYA-6 PB-02-006-069-001/79
(PALAH) 		2602006000NRG24081220230186304 08/12/2023 BALJIT KAUR 2602006WL014303 BALJIT KAUR 00354 PUNB0785900 1818 1818 Processed 01/01/2024 9017018100 BALJIT KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
37 RAYYA-6 PB-02-006-086-001/94
(TUNG) 		2602006000NRG24081220230186330 08/12/2023 TERSEM SINGH 2602006WL014305 TERSEM SINGH 00415 SBIN0010737 2727 2727 Processed 01/01/2024 9017018121 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
38 RAYYA-6 PB-02-006-069-001/108
(PALAH) 		2602006000NRG24081220230186277 08/12/2023 BHINDER KAUR 2602006WL014303 BHINDER KAUR 00415 SBIN0050310 3333 3333 Processed 01/01/2024 9017018108 Bhinder Kaur FINO PAYMENTS BANK LTD(608001)
39 RAYYA-6 PB-02-006-069-001/113
(PALAH) 		2602006000NRG24081220230186278 08/12/2023 GURMUKH SINGH 2602006WL014303 GURMUKH SINGH 00415 SBIN0050310 3030 3030 Processed 01/01/2024 9017018097 MR GURUMUKH SINGH STATE BANK OF INDIA(508548)
40 RAYYA-6 PB-02-006-069-001/151
(PALAH) 		2602006000NRG24081220230186283 08/12/2023 Ranjit kaur 2602006WL014303 Ranjit kaur 00415 SBIN0050310 3333 3333 Processed 01/01/2024 9017018096 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
41 RAYYA-6 PB-02-006-069-001/16
(PALAH) 		2602006000NRG24081220230186286 08/12/2023 PAL KAUR 2602006WL014303 PAL KAUR 00415 SBIN0050310 3333 3333 Processed 01/01/2024 9017018094 MR PALO PALO STATE BANK OF INDIA(508548)
42 RAYYA-6 PB-02-006-069-001/2
(PALAH) 		2602006000NRG24081220230186291 08/12/2023 AMAR KAUR 2602006WL014303 AMAR KAUR 00415 SBIN0050310 3333 3333 Processed 01/01/2024 9017018111 Amar Kaur FINO PAYMENTS BANK LTD(608001)
43 RAYYA-6 PB-02-006-069-001/22
(PALAH) 		2602006000NRG24081220230186292 08/12/2023 GURDIP SINGH 2602006WL014303 GURDIP SINGH 00415 SBIN0050310 3636 3636 Processed 01/01/2024 9017018112 MR GURDIP SINGH STATE BANK OF INDIA(508548)
44 RAYYA-6 PB-02-006-069-001/44
(PALAH) 		2602006000NRG24081220230186296 08/12/2023 HARJIT KAUR 2602006WL014303 HARJIT KAUR 00415 SBIN0050310 3333 3333 Processed 01/01/2024 9017018107 Mrs. HARJIT KAUR INDIAN BANK(607105)
45 RAYYA-6 PB-02-006-069-001/5
(PALAH) 		2602006000NRG24081220230186299 08/12/2023 SHANGARA SINGH 2602006WL014303 SHANGARA SINGH 00415 SBIN0050310 2727 2727 Processed 01/01/2024 9017018109 Shangara Singh PUNJAB & SIND BANK(607087)
46 RAYYA-6 PB-02-006-069-001/81
(PALAH) 		2602006000NRG24081220230186306 08/12/2023 SURJIT KAUR 2602006WL014303 SURJIT KAUR 00415 SBIN0050310 3333 3333 Processed 01/01/2024 9017018106 Surjit Kaur FINO PAYMENTS BANK LTD(608001)
47 RAYYA-6 PB-02-006-069-001/86
(PALAH) 		2602006000NRG24081220230186308 08/12/2023 MANROOP KAUR 2602006WL014303 MANROOP KAUR 00415 SBIN0050310 2424 2424 Processed 01/01/2024 9017018105 MRS MANROOP KAUR STATE BANK OF INDIA(508548)
48 RAYYA-6 PB-02-006-069-001/87
(PALAH) 		2602006000NRG24081220230186309 08/12/2023 RAJWINDER KAUR 2602006WL014303 RAJWINDER KAUR 00415 SBIN0050310 3030 3030 Processed 01/01/2024 9017018110 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 34845 34845
49 RAYYA-6 PB-02-006-086-001/119
(TUNG) 		2602006000NRG24081220230186323 08/12/2023 PARGAT SINGH 2602006WL014305 PARGAT SINGH 00462 UCBA0001437 303 303 Processed 01/01/2024 9017018140 PARGAT SINGH PUNJAB & SIND BANK(607087)
50 RAYYA-6 PB-02-006-086-001/80
(TUNG) 		2602006000NRG24081220230186327 08/12/2023 RAJBIR KAUR 2602006WL014305 RAJBIR KAUR 00462 UCBA0001437 2727 2727 Processed 01/01/2024 9017018128 GURPREET SINGH UG RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 126351 126351

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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_081223APB_FTO_75132 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 7272
2 RAYYA-6 PB2602006_081223APB_FTO_75132 Canara Bank CNRB0002338 DERA BABA JAIMAL SINGH,BEAS 1818
3 RAYYA-6 PB2602006_081223APB_FTO_75132 Canara Bank CNRB0006614 Baba Bakala 303
4 RAYYA-6 PB2602006_081223APB_FTO_75132 Central Bank Of India CBIN0280358 BEAS 4545
5 RAYYA-6 PB2602006_081223APB_FTO_75132 HDFC HDFC0001823 BEAS 303
6 RAYYA-6 PB2602006_081223APB_FTO_75132 IDBI Bank IBKL0000686 BEAS 1818
7 RAYYA-6 PB2602006_081223APB_FTO_75132 IDBI Bank IBKL0001635 SATHIALA 6666
8 RAYYA-6 PB2602006_081223APB_FTO_75132 Indian Bank IDIB000B704 BEAS 14241
9 RAYYA-6 PB2602006_081223APB_FTO_75132 Indian Bank IDIB000R623 RAYYA 4545
10 RAYYA-6 PB2602006_081223APB_FTO_75132 Punjab & Sind Bank PSIB0000030 BABA BAKALA 17271
11 RAYYA-6 PB2602006_081223APB_FTO_75132 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 5757
12 RAYYA-6 PB2602006_081223APB_FTO_75132 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
13 RAYYA-6 PB2602006_081223APB_FTO_75132 Punjab National Bank PUNB0089500 SATHIALA 2121
14 RAYYA-6 PB2602006_081223APB_FTO_75132 Punjab National Bank PUNB0350500 WARAICH 2121
15 RAYYA-6 PB2602006_081223APB_FTO_75132 Punjab National Bank PUNB0785900 Baba Bakala 10302
16 RAYYA-6 PB2602006_081223APB_FTO_75132 State Bank of India SBIN0010737 RAYYA 2727
17 RAYYA-6 PB2602006_081223APB_FTO_75132 State Bank of India SBIN0050310 BABA BAKALA 34845
18 RAYYA-6 PB2602006_081223APB_FTO_75132 UCO Bank UCBA0001437 JALALABAD 3030

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