Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:04:57 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_261223APB_FTO_80020
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-02-006-091-001/97
(WAJIR BHULLAR) 		2602006000NRG24251220230198274 26/12/2023 DALJIT KAUR 2602006WL015235 DALJIT KAUR 00089 CBIN0280358 1212 1212 Processed 09/03/2024 1549750290 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
2 RAYYA-6 PB-02-006-016-001/286
(BUTARI) 		2602006000NRG24261220230198555 26/12/2023 Gurnam Singh 2602006WL015252 Gurnam Singh 00152 HDFC0002879 3333 3333 Processed 09/03/2024 1549750292 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
3 RAYYA-6 PB-02-006-016-001/170
(BUTARI) 		2602006000NRG24261220230198553 26/12/2023 Kuldip singh 2602006WL015252 Kuldip singh 00176 IDIB000R623 909 909 Processed 09/03/2024 1549750295 KULDIP SINGH & BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
4 RAYYA-6 PB-02-006-016-001/11
(BUTARI) 		2602006000NRG24261220230198545 26/12/2023 NINDER KAUR 2602006WL015252 NINDER KAUR 00349 PSIB0000086 3636 3636 Processed 09/03/2024 1549750288 NINDER KAUR PUNJAB GRAMIN BANK(607138)
5 RAYYA-6 PB-02-006-016-001/112
(BUTARI) 		2602006000NRG24261220230198546 26/12/2023 SAWERN KAUR 2602006WL015252 SAWERN KAUR 00349 PSIB0000086 606 606 Processed 09/03/2024 1549750281 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
6 RAYYA-6 PB-02-006-016-001/130
(BUTARI) 		2602006000NRG24261220230198549 26/12/2023 MANGAL SINGH 2602006WL015252 MANGAL SINGH 00349 PSIB0000086 3333 3333 Processed 09/03/2024 1549750283 MANGAL SINGH PUNJAB & SIND BANK(607087)
7 RAYYA-6 PB-02-006-016-001/131
(BUTARI) 		2602006000NRG24261220230198550 26/12/2023 BALJIT KAUR 2602006WL015252 BALJIT KAUR 00349 PSIB0000086 303 303 Processed 09/03/2024 1549750282 BALJIT KAUR PUNJAB & SIND BANK(607087)
8 RAYYA-6 PB-02-006-016-001/138
(BUTARI) 		2602006000NRG24261220230198551 26/12/2023 KANWALJIT SINGH 2602006WL015252 KANWALJIT SINGH 00349 PSIB0000086 3333 3333 Processed 09/03/2024 1549750280 KAWALJIT SINGH PUNJAB & SIND BANK(607087)
9 RAYYA-6 PB-02-006-016-001/43
(BUTARI) 		2602006000NRG24261220230198558 26/12/2023 KASHMIR KAUR 2602006WL015252 KASHMIR KAUR 00349 PSIB0000086 1818 1818 Processed 09/03/2024 1549750279 KASHMIR KAUR PUNJAB & SIND BANK(607087)
10 RAYYA-6 PB-02-006-016-001/44
(BUTARI) 		2602006000NRG24261220230198559 26/12/2023 BALWANT SINGH 2602006WL015252 BALWANT SINGH 00349 PSIB0000086 2424 2424 Processed 09/03/2024 1549750278 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
11 RAYYA-6 PB-02-006-091-001/56
(WAJIR BHULLAR) 		2602006000NRG24251220230198272 26/12/2023 SUKHWINDER KAUR 2602006WL015235 SUKHWINDER KAUR 00349 PSIB0021274 1212 1212 Processed 09/03/2024 1549750286 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
12 RAYYA-6 PB-02-006-091-001/88
(WAJIR BHULLAR) 		2602006000NRG24251220230198273 26/12/2023 NARINDER KAUR 2602006WL015235 NARINDER KAUR 00349 PSIB0021274 1212 1212 Processed 09/03/2024 1549750285 Narinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
13 RAYYA-6 PB-02-006-016-001/6
(BUTARI) 		2602006000NRG24261220230198561 26/12/2023 BALWINDER KAUR 2602006WL015252 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549750293 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
14 RAYYA-6 PB-02-006-016-001/35
(BUTARI) 		2602006000NRG24261220230198557 26/12/2023 SUKHWINDER KAUR 2602006WL015252 SUKHWINDER KAUR 00354 PUNB0341700 606 606 Processed 09/03/2024 1549750284 SUKHWINDER KAUR WIFE OF RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
15 RAYYA-6 PB-02-006-016-001/165
(BUTARI) 		2602006000NRG24261220230198552 26/12/2023 Daljit kaur 2602006WL015252 Daljit kaur 00354 PUNB0785900 2727 2727 Processed 09/03/2024 1549750294 DALJIT KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
16 RAYYA-6 PB-02-006-016-001/54
(BUTARI) 		2602006000NRG24261220230198560 26/12/2023 HARJIT SINGH 2602006WL015252 HARJIT SINGH 00415 SBIN0003530 606 606 Processed 09/03/2024 1549750291 Harjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
17 RAYYA-6 PB-02-006-016-001/123
(BUTARI) 		2602006000NRG24261220230198547 26/12/2023 HARJIT SINGH 2602006WL015252 HARJIT SINGH 00415 SBIN0010737 606 606 Processed 09/03/2024 1549750289 MR HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
18 RAYYA-6 PB-02-006-016-001/13
(BUTARI) 		2602006000NRG24261220230198548 26/12/2023 DALJIT KAUR 2602006WL015252 DALJIT KAUR 00462 UCBA0001437 303 303 Processed 09/03/2024 1549750287 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
Total 31209 31209

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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_261223APB_FTO_80020 Central Bank Of India CBIN0280358 BEAS 1212
2 RAYYA-6 PB2602006_261223APB_FTO_80020 HDFC HDFC0002879 Rayya 3333
3 RAYYA-6 PB2602006_261223APB_FTO_80020 Indian Bank IDIB000R623 RAYYA 909
4 RAYYA-6 PB2602006_261223APB_FTO_80020 Punjab & Sind Bank PSIB0000086 KHALCHIAN 15453
5 RAYYA-6 PB2602006_261223APB_FTO_80020 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 2424
6 RAYYA-6 PB2602006_261223APB_FTO_80020 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
7 RAYYA-6 PB2602006_261223APB_FTO_80020 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 606
8 RAYYA-6 PB2602006_261223APB_FTO_80020 Punjab National Bank PUNB0785900 Baba Bakala 2727
9 RAYYA-6 PB2602006_261223APB_FTO_80020 State Bank of India SBIN0003530 ADB TANGRA 606
10 RAYYA-6 PB2602006_261223APB_FTO_80020 State Bank of India SBIN0010737 RAYYA 606
11 RAYYA-6 PB2602006_261223APB_FTO_80020 UCO Bank UCBA0001437 JALALABAD 303

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