Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:16:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_220623FTO_25078
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-02-006-068-001/461
(PADDE) 		2602006000NRG24220620230058325 22/06/2023 sukhwinder kaur 2602006WL004278 sukhwinder kaur 00078 CNRB0002127 909 909 Processed 27/06/2023 2797499934 sukhwinder kaur ()
2 RAYYA-6 PB-02-006-095-001/95
(Baba Jeevan singh Nagar) 		2602006000NRG24220620230058348 22/06/2023 Rashpal Singh 2602006WL004278 Rashpal Singh 00078 CNRB0002127 1212 1212 Processed 27/06/2023 2797499935 Rashpal Singh ()
SubTotal 2121 2121
3 RAYYA-6 PB-02-006-095-001/115
(Baba Jeevan singh Nagar) 		2602006000NRG24220620230058337 22/06/2023 Charanjit Kaur 2602006WL004278 Charanjit Kaur 00089 CBIN0280344 1212 1212 Processed 27/06/2023 2797499904 Charanjit Kaur ()
SubTotal 1212 1212
4 RAYYA-6 PB-02-006-039-001/160
(JALLUPUR KHEDA) 		2602006000NRG24210620230057316 22/06/2023 MANDEEP KAUR 2602006WL004211 MANDEEP KAUR 00176 IDIB000R623 3030 3030 Processed 27/06/2023 2797499903 MANDEEP KAUR ()
5 RAYYA-6 PB-02-006-039-001/201
(JALLUPUR KHEDA) 		2602006000NRG24210620230057327 22/06/2023 KARAMJIT KAUR 2602006WL004211 KARAMJIT KAUR 00176 IDIB000R623 3030 3030 Processed 27/06/2023 2797499906 KARAMJIT KAUR ()
6 RAYYA-6 PB-02-006-095-001/14
(Baba Jeevan singh Nagar) 		2602006000NRG24220620230058339 22/06/2023 Sukhwinder Kaur 2602006WL004278 Sukhwinder Kaur 00176 IDIB000R623 1212 1212 Processed 27/06/2023 2797499905 Sukhwinder Kaur ()
SubTotal 7272 7272
7 RAYYA-6 PB-02-006-039-001/145
(JALLUPUR KHEDA) 		2602006000NRG24210620230057309 22/06/2023 HEERA SINGH 2602006WL004211 HEERA SINGH 00349 PSIB0000110 2727 2727 Processed 27/06/2023 2797499907 HEERA SINGH ()
8 RAYYA-6 PB-02-006-039-001/153
(JALLUPUR KHEDA) 		2602006000NRG24210620230057314 22/06/2023 NIRMALJIT KAUR 2602006WL004211 NIRMALJIT KAUR 00349 PSIB0000110 3030 3030 Processed 27/06/2023 2797499933 NIRMALJIT KAUR ()
9 RAYYA-6 PB-02-006-039-001/212
(JALLUPUR KHEDA) 		2602006000NRG24210620230057331 22/06/2023 RAJWINDER KAUR 2602006WL004211 RAJWINDER KAUR 00349 PSIB0000110 2424 2424 Processed 27/06/2023 2797499932 RAJWINDER KAUR ()
10 RAYYA-6 PB-02-006-068-001/70
(PADDE) 		2602006000NRG24220620230058333 22/06/2023 PARAMJIT KAUR 2602006WL004278 PARAMJIT KAUR 00349 PSIB0000110 606 606 Processed 27/06/2023 2797499908 PARAMJIT KAUR ()
SubTotal 8787 8787
11 RAYYA-6 PB-02-006-039-001/113
(JALLUPUR KHEDA) 		2602006000NRG24210620230057304 22/06/2023 CHAND SINGH 2602006WL004211 CHAND SINGH 00349 PSIB0021135 2424 2424 Processed 27/06/2023 2797499931 CHAND SINGH ()
12 RAYYA-6 PB-02-006-039-001/164
(JALLUPUR KHEDA) 		2602006000NRG24210620230057317 22/06/2023 SEEMA 2602006WL004211 SEEMA 00349 PSIB0021135 1818 1818 Processed 27/06/2023 2797499909 SEEMA ()
13 RAYYA-6 PB-02-006-039-001/250
(JALLUPUR KHEDA) 		2602006000NRG24210620230057344 22/06/2023 Gagandeep Singh 2602006WL004211 Gagandeep Singh 00349 PSIB0021135 3030 3030 Processed 27/06/2023 2797499910 Gagandeep Singh ()
SubTotal 7272 7272
14 RAYYA-6 PB-02-006-021-001/120
(CHHAPIANWALI) 		2602006000NRG24220620230057998 22/06/2023 GURMEJ SINGH 2602006WL004251 GURMEJ SINGH 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2797499918 GURMEJ SINGH ()
15 RAYYA-6 PB-02-006-068-001/185
(PADDE) 		2602006000NRG24220620230058313 22/06/2023 Jasmeet kaur 2602006WL004278 Jasmeet kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797499925 Jasmeet kaur ()
16 RAYYA-6 PB-02-006-068-001/190
(PADDE) 		2602006000NRG24220620230058314 22/06/2023 Paramjit kaur 2602006WL004278 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797499923 Paramjit kaur ()
17 RAYYA-6 PB-02-006-068-001/440
(PADDE) 		2602006000NRG24220620230058319 22/06/2023 GURMIT KAUR 2602006WL004278 GURMIT KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797499922 GURMIT KAUR ()
18 RAYYA-6 PB-02-006-068-001/452
(PADDE) 		2602006000NRG24220620230058321 22/06/2023 Harjinder kaur 2602006WL004278 Harjinder kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797499920 Harjinder kaur ()
19 RAYYA-6 PB-02-006-068-001/460
(PADDE) 		2602006000NRG24220620230058324 22/06/2023 Sukhwinder kaur 2602006WL004278 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797499921 Sukhwinder kaur ()
20 RAYYA-6 PB-02-006-068-001/53
(PADDE) 		2602006000NRG24220620230058327 22/06/2023 LAKHWINDER KAUR 2602006WL004278 LAKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797499919 LAKHWINDER KAUR ()
21 RAYYA-6 PB-02-006-088-001/128
(USMAN) 		2602006000NRG24220620230057529 22/06/2023 Kirandeep kaur 2602006WL004221 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797499926 Kirandeep kaur ()
SubTotal 8181 8181
22 RAYYA-6 PB-02-006-088-001/10
(USMAN) 		2602006000NRG24220620230057528 22/06/2023 LADI 2602006WL004221 LADI 00354 PUNB0104200 1818 1818 Processed 28/06/2023 2797499911 LADI ()
SubTotal 1818 1818
23 RAYYA-6 PB-02-006-032-001/102
(FATTUWAL) 		2602006000NRG24220620230058284 22/06/2023 Kulwinder kaur 2602006WL004278 Kulwinder kaur 00354 PUNB0132900 1515 1515 Processed 28/06/2023 2797499912 Kulwinder kaur ()
SubTotal 1515 1515
24 RAYYA-6 PB-02-006-032-001/91
(FATTUWAL) 		2602006000NRG24220620230058302 22/06/2023 JASWINDER SINGH 2602006WL004278 JASWINDER SINGH 00354 PUNB0133810 303 303 Processed 28/06/2023 2797499930 JASWINDER SINGH ()
SubTotal 303 303
25 RAYYA-6 PB-02-006-021-001/106
(CHHAPIANWALI) 		2602006000NRG24220620230057991 22/06/2023 PARAMJEET KAUR 2602006WL004251 PARAMJEET KAUR 00354 PUNB0341700 3939 3939 Processed 28/06/2023 2797499929 PARAMJEET KAUR ()
26 RAYYA-6 PB-02-006-032-001/86
(FATTUWAL) 		2602006000NRG24220620230058299 22/06/2023 AKASHDEEP SINGH 2602006WL004278 AKASHDEEP SINGH 00354 PUNB0341700 1515 1515 Processed 28/06/2023 2797499915 AKASHDEEP SINGH ()
27 RAYYA-6 PB-02-006-058-001/230
(LOHGARH) 		2602006000NRG24220620230058276 22/06/2023 RAJBIR KAUR 2602006WL004277 RAJBIR KAUR 00354 PUNB0341700 2121 2121 Processed 28/06/2023 2797499928 RAJBIR KAUR ()
28 RAYYA-6 PB-02-006-058-001/259
(LOHGARH) 		2602006000NRG24220620230058280 22/06/2023 Simranjit Kaur 2602006WL004277 Simranjit Kaur 00354 PUNB0341700 2121 2121 Processed 28/06/2023 2797499914 Simranjit Kaur ()
29 RAYYA-6 PB-02-006-095-001/27
(Baba Jeevan singh Nagar) 		2602006000NRG24220620230058341 22/06/2023 BALJIT KAUR 2602006WL004278 BALJIT KAUR 00354 PUNB0341700 1212 1212 Processed 28/06/2023 2797499913 BALJIT KAUR ()
SubTotal 10908 10908
30 RAYYA-6 PB-02-006-021-001/121
(CHHAPIANWALI) 		2602006000NRG24220620230057999 22/06/2023 AMARJEET SINGH 2602006WL004251 AMARJEET SINGH 00354 PUNB0785900 3939 3939 Processed 28/06/2023 2797499917 AMARJEET SINGH ()
31 RAYYA-6 PB-02-006-021-001/127
(CHHAPIANWALI) 		2602006000NRG24220620230058002 22/06/2023 SANDEEP KAUR 2602006WL004251 SANDEEP KAUR 00354 PUNB0785900 3939 3939 Processed 28/06/2023 2797499927 SANDEEP KAUR ()
32 RAYYA-6 PB-02-006-021-001/244
(CHHAPIANWALI) 		2602006000NRG24220620230058012 22/06/2023 manjit kaur 2602006WL004251 manjit kaur 00354 PUNB0785900 3939 3939 Processed 28/06/2023 2797499916 manjit kaur ()
SubTotal 11817 11817
33 RAYYA-6 PB-02-006-058-001/197
(LOHGARH) 		2602006000NRG24220620230058271 22/06/2023 JOGINDER KAUR 2602006WL004277 JOGINDER KAUR 00415 SBIN0010737 2121 2121 Processed 27/06/2023 2797499924 MRS JAGINDER KAUR ()
SubTotal 2121 2121
34 RAYYA-6 PB-02-006-039-001/214
(JALLUPUR KHEDA) 		2602006000NRG24210620230057333 22/06/2023 PARTAP SINGH 2602006WL004211 PARTAP SINGH 00415 SBIN0050310 3030 3030 Processed 27/06/2023 2797499939 MR PARTAP SINGH SO SURJIT SINGH ()
SubTotal 3030 3030
35 RAYYA-6 PB-02-006-068-001/166
(PADDE) 		2602006000NRG24220620230058310 22/06/2023 Manjeet kaur 2602006WL004278 Manjeet kaur 00415 SBIN0050675 303 303 Processed 27/06/2023 2797499938 MRS MANJEET KAUR ()
SubTotal 303 303
36 RAYYA-6 PB-02-006-032-001/89
(FATTUWAL) 		2602006000NRG24220620230058300 22/06/2023 ARSHDEEP KAUR 2602006WL004278 ARSHDEEP KAUR 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797499937 ARSHDEEP KAUR DO SANDEEP SINGH ()
37 RAYYA-6 PB-02-006-039-001/186
(JALLUPUR KHEDA) 		2602006000NRG24210620230057322 22/06/2023 KAWALJIT KAUR 2602006WL004211 KAWALJIT KAUR 00462 UCBA0001437 3030 3030 Processed 27/06/2023 2797499936 KAWALJIT KAUR ()
SubTotal 4545 4545
Total 71205 71205

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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_220623FTO_25078 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 2121
2 RAYYA-6 PB2602006_220623FTO_25078 Central Bank Of India CBIN0280344 CHOWK MEHTA 1212
3 RAYYA-6 PB2602006_220623FTO_25078 Indian Bank IDIB000R623 RAYYA 7272
4 RAYYA-6 PB2602006_220623FTO_25078 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 8787
5 RAYYA-6 PB2602006_220623FTO_25078 Punjab & Sind Bank PSIB0021135 Bhinder 7272
6 RAYYA-6 PB2602006_220623FTO_25078 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
7 RAYYA-6 PB2602006_220623FTO_25078 Punjab National Bank PUNB0104200 KALEKE 1818
8 RAYYA-6 PB2602006_220623FTO_25078 Punjab National Bank PUNB0132900 KALLAH 1515
9 RAYYA-6 PB2602006_220623FTO_25078 Punjab National Bank PUNB0133810 Rayya Amritsar 303
10 RAYYA-6 PB2602006_220623FTO_25078 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 10908
11 RAYYA-6 PB2602006_220623FTO_25078 Punjab National Bank PUNB0785900 Baba Bakala 11817
12 RAYYA-6 PB2602006_220623FTO_25078 State Bank of India SBIN0010737 RAYYA 2121
13 RAYYA-6 PB2602006_220623FTO_25078 State Bank of India SBIN0050310 BABA BAKALA 3030
14 RAYYA-6 PB2602006_220623FTO_25078 State Bank of India SBIN0050675 RAYYA 303
15 RAYYA-6 PB2602006_220623FTO_25078 UCO Bank UCBA0001437 JALALABAD 4545

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