Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:51:12 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_081223FTO_74990
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-02-006-053-001/171
(KHEDA THANEWAL) 		2602006000NRG24071220230185863 08/12/2023 hardayal singh 2602006WL014270 hardayal singh 00078 CNRB0006614 2121 2121 Processed 01/01/2024 9016988923 hardayal singh ()
SubTotal 2121 2121
2 RAYYA-6 PB-02-006-060-001/353
(MEHTA ) 		2602006000NRG24071220230185835 08/12/2023 Gurmej singh 2602006WL014268 Gurmej singh 00089 CBIN0280344 1515 1515 Processed 01/01/2024 9016988921 Gurmej singh ()
3 RAYYA-6 PB-02-006-060-001/488
(MEHTA ) 		2602006000NRG24071220230185889 08/12/2023 paramjit kaur 2602006WL014271 paramjit kaur 00089 CBIN0280344 606 606 Processed 01/01/2024 9016988922 paramjit kaur ()
SubTotal 2121 2121
4 RAYYA-6 PB-02-006-048-001/143
(KARTARPUR) 		2602006000NRG24071220230185634 08/12/2023 RAJWINDER KAUR 2602006WL014256 RAJWINDER KAUR 00152 HDFC0002997 606 606 Processed 01/01/2024 9016988920 RAJWINDER KAUR ()
5 RAYYA-6 PB-02-006-051-001/277
(KHANPUR) 		2602006000NRG24071220230185857 08/12/2023 navneet singh 2602006WL014270 navneet singh 00152 HDFC0002997 2121 2121 Processed 01/01/2024 9016988928 navneet singh ()
6 RAYYA-6 PB-02-006-053-001/170
(KHEDA THANEWAL) 		2602006000NRG24071220230185862 08/12/2023 dilbag singh 2602006WL014270 dilbag singh 00152 HDFC0002997 2121 2121 Processed 01/01/2024 9016988927 dilbag singh ()
7 RAYYA-6 PB-02-006-071-001/68
(RAJADEWAL) 		2602006000NRG24071220230185848 08/12/2023 amandeep kaur 2602006WL014269 amandeep kaur 00152 HDFC0002997 1212 1212 Processed 01/01/2024 9016988931 amandeep kaur ()
8 RAYYA-6 PB-02-006-080-003/196
(SHERO LANGAH) 		2602006000NRG24071220230185882 08/12/2023 gurvinder singh 2602006WL014270 gurvinder singh 00152 HDFC0002997 2121 2121 Processed 01/01/2024 9016988926 gurvinder singh ()
SubTotal 8181 8181
9 RAYYA-6 PB-02-006-079-001/266
(SHERO BAGHA) 		2602006000NRG24071220230185881 08/12/2023 gurpreet singh 2602006WL014270 gurpreet singh 00165 IBKL0000686 2121 2121 Processed 01/01/2024 9016988929 gurpreet singh ()
SubTotal 2121 2121
10 RAYYA-6 PB-02-006-053-001/168
(KHEDA THANEWAL) 		2602006000NRG24071220230185860 08/12/2023 baljinder singh 2602006WL014270 baljinder singh 00165 IBKL0001635 2121 2121 Processed 01/01/2024 9016988930 baljinder singh ()
SubTotal 2121 2121
11 RAYYA-6 PB-02-006-008-001/180
(BHAINI RAM DYAL) 		2602006000NRG24071220230185813 08/12/2023 Tarsem Singh 2602006WL014266 Tarsem Singh 00176 IDIB000B704 1818 1818 Processed 01/01/2024 9016988924 Tarsem Singh ()
SubTotal 1818 1818
12 RAYYA-6 PB-02-006-009-001/211
(BHALAI PUR PURBA) 		2602006000NRG24071220230185829 08/12/2023 sukhwinder kaur 2602006WL014267 sukhwinder kaur 00349 PSIB0000110 303 303 Processed 01/01/2024 9016988925 SUKHWINDER KAUR ()
SubTotal 303 303
13 RAYYA-6 PB-02-006-009-001/210
(BHALAI PUR PURBA) 		2602006000NRG24071220230185828 08/12/2023 balwinder singh 2602006WL014267 balwinder singh 00349 PSIB0000260 303 303 Processed 01/01/2024 9016988884 BALWINDER SINGH ()
SubTotal 303 303
14 RAYYA-6 PB-02-006-026-001/254
(DARDEO) 		2602006000NRG24071220230185692 08/12/2023 Bhinder Kaur 2602006WL014258 Bhinder Kaur 00349 PSIB0000455 909 909 Processed 01/01/2024 9016988887 BHINDER KAUR ()
15 RAYYA-6 PB-02-006-026-001/256
(DARDEO) 		2602006000NRG24071220230185694 08/12/2023 Jinder Kaur 2602006WL014258 Jinder Kaur 00349 PSIB0000455 909 909 Processed 01/01/2024 9016988888 JINDER KAUR ()
16 RAYYA-6 PB-02-006-026-001/74
(DARDEO) 		2602006000NRG24071220230185695 08/12/2023 Rajvinder Kaur 2602006WL014258 Rajvinder Kaur 00349 PSIB0000455 909 909 Processed 01/01/2024 9016988879 RAJVINDER KAUR ()
SubTotal 2727 2727
17 RAYYA-6 PB-02-006-060-001/273
(MEHTA ) 		2602006000NRG24071220230185834 08/12/2023 RAJWINDER KAUR 2602006WL014268 RAJWINDER KAUR 00349 PSIB0020978 1515 1515 Processed 01/01/2024 9016988880 RAJWINDER KAUR ()
SubTotal 1515 1515
18 RAYYA-6 PB-02-006-026-001/191
(DARDEO) 		2602006000NRG24071220230185685 08/12/2023 KASHMIR KAUR 2602006WL014258 KASHMIR KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9016988898 KASHMIR KAUR ()
SubTotal 909 909
19 RAYYA-6 PB-02-006-008-001/135
(BHAINI RAM DYAL) 		2602006000NRG24071220230185808 08/12/2023 HARPREET KAUR 2602006WL014266 HARPREET KAUR 00354 PUNB0053700 1818 1818 Processed 01/01/2024 9016988875 HARPREET KAUR ()
20 RAYYA-6 PB-02-006-008-001/152
(BHAINI RAM DYAL) 		2602006000NRG24071220230185810 08/12/2023 AMANDEEP KAUR 2602006WL014266 AMANDEEP KAUR 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988897 AMANDEEP KAUR ()
21 RAYYA-6 PB-02-006-008-001/152
(BHAINI RAM DYAL) 		2602006000NRG24071220230185850 08/12/2023 AMANDEEP KAUR 2602006WL014270 AMANDEEP KAUR 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988896 AMANDEEP KAUR ()
22 RAYYA-6 PB-02-006-008-001/162
(BHAINI RAM DYAL) 		2602006000NRG24071220230185812 08/12/2023 GURDEEP SINGH 2602006WL014266 GURDEEP SINGH 00354 PUNB0053700 1818 1818 Processed 01/01/2024 9016988877 GURDEEP SINGH ()
23 RAYYA-6 PB-02-006-008-001/52
(BHAINI RAM DYAL) 		2602006000NRG24071220230185816 08/12/2023 MAHINDER KAUR 2602006WL014266 MAHINDER KAUR 00354 PUNB0053700 1818 1818 Processed 01/01/2024 9016988892 MAHINDER KAUR ()
24 RAYYA-6 PB-02-006-043-001/162
(JHALARI) 		2602006000NRG24071220230185851 08/12/2023 amandeep singh 2602006WL014270 amandeep singh 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988886 amandeep singh ()
25 RAYYA-6 PB-02-006-043-001/170
(JHALARI) 		2602006000NRG24071220230185852 08/12/2023 Jatinder singh 2602006WL014270 Jatinder singh 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988911 Jatinder singh ()
26 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG24071220230185854 08/12/2023 TERSEM SINGH 2602006WL014270 TERSEM SINGH 00354 PUNB0053700 1818 1818 Processed 01/01/2024 9016988890 TERSEM SINGH ()
27 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG24071220230185853 08/12/2023 TERSEM SINGH 2602006WL014270 TERSEM SINGH 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988891 TERSEM SINGH ()
28 RAYYA-6 PB-02-006-043-001/34
(JHALARI) 		2602006000NRG24071220230185855 08/12/2023 KULWINDER KAUR 2602006WL014270 KULWINDER KAUR 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988882 KULWINDER KAUR ()
29 RAYYA-6 PB-02-006-048-001/38
(KARTARPUR) 		2602006000NRG24071220230185636 08/12/2023 faker 2602006WL014256 faker 00354 PUNB0053700 606 606 Processed 01/01/2024 9016988881 faker ()
30 RAYYA-6 PB-02-006-051-001/128
(KHANPUR) 		2602006000NRG24071220230185840 08/12/2023 RANJIT KAUR 2602006WL014269 RANJIT KAUR 00354 PUNB0053700 1212 1212 Processed 01/01/2024 9016988900 RANJIT KAUR ()
31 RAYYA-6 PB-02-006-051-001/247
(KHANPUR) 		2602006000NRG24071220230185842 08/12/2023 REENA 2602006WL014269 REENA 00354 PUNB0053700 1212 1212 Processed 01/01/2024 9016988874 REENA ()
32 RAYYA-6 PB-02-006-051-001/36
(KHANPUR) 		2602006000NRG24071220230185846 08/12/2023 KULWINDER KAUR 2602006WL014269 KULWINDER KAUR 00354 PUNB0053700 1212 1212 Processed 01/01/2024 9016988876 KULWINDER KAUR ()
33 RAYYA-6 PB-02-006-051-001/95
(KHANPUR) 		2602006000NRG24071220230185818 08/12/2023 santokh singh 2602006WL014266 santokh singh 00354 PUNB0053700 1818 1818 Processed 01/01/2024 9016988883 santokh singh ()
34 RAYYA-6 PB-02-006-053-001/109
(KHEDA THANEWAL) 		2602006000NRG24071220230185858 08/12/2023 harpreet singh 2602006WL014270 harpreet singh 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988904 harpreet singh ()
35 RAYYA-6 PB-02-006-053-001/167
(KHEDA THANEWAL) 		2602006000NRG24071220230185859 08/12/2023 dilbag singh 2602006WL014270 dilbag singh 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988885 dilbag singh ()
36 RAYYA-6 PB-02-006-053-001/172
(KHEDA THANEWAL) 		2602006000NRG24071220230185865 08/12/2023 rajbir kaur 2602006WL014270 rajbir kaur 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988912 rajbir kaur ()
37 RAYYA-6 PB-02-006-053-001/172
(KHEDA THANEWAL) 		2602006000NRG24071220230185864 08/12/2023 rajbir kaur 2602006WL014270 rajbir kaur 00354 PUNB0053700 1818 1818 Processed 01/01/2024 9016988913 rajbir kaur ()
38 RAYYA-6 PB-02-006-053-001/173
(KHEDA THANEWAL) 		2602006000NRG24071220230185867 08/12/2023 gurjit singh 2602006WL014270 gurjit singh 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988915 gurjit singh ()
39 RAYYA-6 PB-02-006-053-001/173
(KHEDA THANEWAL) 		2602006000NRG24071220230185866 08/12/2023 gurjit singh 2602006WL014270 gurjit singh 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988914 gurjit singh ()
40 RAYYA-6 PB-02-006-065-001/167
(NARANGPUR) 		2602006000NRG24071220230185875 08/12/2023 DARSO 2602006WL014270 DARSO 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988893 DARSO ()
41 RAYYA-6 PB-02-006-065-001/167
(NARANGPUR) 		2602006000NRG24071220230185874 08/12/2023 DARSO 2602006WL014270 DARSO 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988894 DARSO ()
42 RAYYA-6 PB-02-006-065-001/213
(NARANGPUR) 		2602006000NRG24071220230185877 08/12/2023 BALWINDER KAUR 2602006WL014270 BALWINDER KAUR 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988902 BALWINDER KAUR ()
43 RAYYA-6 PB-02-006-065-001/213
(NARANGPUR) 		2602006000NRG24071220230185876 08/12/2023 BALWINDER KAUR 2602006WL014270 BALWINDER KAUR 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988901 BALWINDER KAUR ()
44 RAYYA-6 PB-02-006-065-001/241
(NARANGPUR) 		2602006000NRG24071220230185879 08/12/2023 pami 2602006WL014270 pami 00354 PUNB0053700 2121 2121 Processed 01/01/2024 9016988916 pami ()
45 RAYYA-6 PB-02-006-065-001/241
(NARANGPUR) 		2602006000NRG24071220230185878 08/12/2023 pami 2602006WL014270 pami 00354 PUNB0053700 303 303 Processed 01/01/2024 9016988917 pami ()
46 RAYYA-6 PB-02-006-071-001/54
(RAJADEWAL) 		2602006000NRG24071220230185847 08/12/2023 DALJIT SINGH 2602006WL014269 DALJIT SINGH 00354 PUNB0053700 1212 1212 Processed 01/01/2024 9016988878 DALJIT SINGH ()
47 RAYYA-6 PB-02-006-071-001/69
(RAJADEWAL) 		2602006000NRG24071220230185849 08/12/2023 hardeep kaur 2602006WL014269 hardeep kaur 00354 PUNB0053700 909 909 Processed 01/01/2024 9016988889 hardeep kaur ()
48 RAYYA-6 PB-02-006-080-003/197
(SHERO LANGAH) 		2602006000NRG24071220230185820 08/12/2023 Tajinder Singh 2602006WL014266 Tajinder Singh 00354 PUNB0053700 1818 1818 Processed 01/01/2024 9016988909 Tajinder Singh ()
SubTotal 38784 38784
49 RAYYA-6 PB-02-006-026-001/169
(DARDEO) 		2602006000NRG24071220230185682 08/12/2023 GURMEJ SINGH 2602006WL014258 GURMEJ SINGH 00354 PUNB0089500 909 909 Processed 01/01/2024 9016988895 GURMEJ SINGH ()
50 RAYYA-6 PB-02-006-053-001/169
(KHEDA THANEWAL) 		2602006000NRG24071220230185861 08/12/2023 balwinder singh 2602006WL014270 balwinder singh 00354 PUNB0089500 2121 2121 Rejected 01/01/2024 9016988905 Account closed
SubTotal 3030 3030
51 RAYYA-6 PB-02-006-026-001/255
(DARDEO) 		2602006000NRG24071220230185693 08/12/2023 Kuljinder Singh 2602006WL014258 Kuljinder Singh 00354 PUNB0133000 909 909 Processed 01/01/2024 9016988910 Kuljinder Singh ()
52 RAYYA-6 PB-02-006-060-001/507
(MEHTA ) 		2602006000NRG24071220230185895 08/12/2023 Paramjit kaur 2602006WL014271 Paramjit kaur 00354 PUNB0133000 606 606 Processed 01/01/2024 9016988918 Paramjit kaur ()
SubTotal 1515 1515
53 RAYYA-6 PB-02-006-048-001/39
(KARTARPUR) 		2602006000NRG24071220230185637 08/12/2023 simarjit singh 2602006WL014256 simarjit singh 00354 PUNB0341700 606 606 Processed 01/01/2024 9016988919 simarjit singh ()
SubTotal 606 606
54 RAYYA-6 PB-02-006-051-001/214
(KHANPUR) 		2602006000NRG24071220230185817 08/12/2023 lovepreet singh 2602006WL014266 lovepreet singh 00415 SBIN0050310 1818 1818 Processed 01/01/2024 9016988907 MRS JOTI JOTI ()
55 RAYYA-6 PB-02-006-051-001/257
(KHANPUR) 		2602006000NRG24071220230185844 08/12/2023 sukhwinder kaur 2602006WL014269 sukhwinder kaur 00415 SBIN0050310 303 303 Processed 01/01/2024 9016988903 MRS SUKHWINDER KAUR ()
SubTotal 2121 2121
56 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG24071220230185856 08/12/2023 jatinder singh 2602006WL014270 jatinder singh 00415 SBIN0051551 2121 2121 Processed 01/01/2024 9016988899 MR JATINDER SINGH ()
SubTotal 2121 2121
57 RAYYA-6 PB-02-006-080-003/191
(SHERO LANGAH) 		2602006000NRG24071220230185819 08/12/2023 Harpreet Singh 2602006WL014266 Harpreet Singh 00468 UBIN0563668 1818 1818 Processed 01/01/2024 9016988908 Harpreet Singh ()
SubTotal 1818 1818
58 RAYYA-6 PB-02-006-060-001/496
(MEHTA ) 		2602006000NRG24071220230185891 08/12/2023 charanjit kaur 2602006WL014271 charanjit kaur 00468 UBIN0566691 606 606 Processed 01/01/2024 9016988906 charanjit kaur ()
SubTotal 606 606
Total 74841 74841

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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_081223FTO_74990 Canara Bank CNRB0006614 Baba Bakala 2121
2 RAYYA-6 PB2602006_081223FTO_74990 Central Bank Of India CBIN0280344 CHOWK MEHTA 2121
3 RAYYA-6 PB2602006_081223FTO_74990 HDFC HDFC0002997 Butala 8181
4 RAYYA-6 PB2602006_081223FTO_74990 IDBI Bank IBKL0000686 BEAS 2121
5 RAYYA-6 PB2602006_081223FTO_74990 IDBI Bank IBKL0001635 SATHIALA 2121
6 RAYYA-6 PB2602006_081223FTO_74990 Indian Bank IDIB000B704 BEAS 1818
7 RAYYA-6 PB2602006_081223FTO_74990 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 303
8 RAYYA-6 PB2602006_081223FTO_74990 Punjab & Sind Bank PSIB0000260 Wadala Kalan 303
9 RAYYA-6 PB2602006_081223FTO_74990 Punjab & Sind Bank PSIB0000455 Butter Khurd 2727
10 RAYYA-6 PB2602006_081223FTO_74990 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1515
11 RAYYA-6 PB2602006_081223FTO_74990 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
12 RAYYA-6 PB2602006_081223FTO_74990 Punjab National Bank PUNB0053700 BUTALA 38784
13 RAYYA-6 PB2602006_081223FTO_74990 Punjab National Bank PUNB0089500 SATHIALA 3030
14 RAYYA-6 PB2602006_081223FTO_74990 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1515
15 RAYYA-6 PB2602006_081223FTO_74990 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 606
16 RAYYA-6 PB2602006_081223FTO_74990 State Bank of India SBIN0050310 BABA BAKALA 2121
17 RAYYA-6 PB2602006_081223FTO_74990 State Bank of India SBIN0051551 BEAS 2121
18 RAYYA-6 PB2602006_081223FTO_74990 Union Bank of India UBIN0563668 BEAS 1818
19 RAYYA-6 PB2602006_081223FTO_74990 Union Bank of India UBIN0566691 MEHTA 606

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