Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:46:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_190723FTO_34932
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-02-006-022-001/80
(CHOWK MEHTA) 		2602006000NRG24190720230082251 19/07/2023 palwinder singh 2602006WL006156 palwinder singh 00032 UTIB0004511 1515 1515 Processed 28/07/2023 3962387312 palwinder singh ()
2 RAYYA-6 PB-02-006-027-001/289
(DARDEO SARDARA) 		2602006000NRG24190720230082405 19/07/2023 jyoti 2602006WL006164 jyoti 00032 UTIB0004511 1818 1818 Processed 28/07/2023 3962387311 jyoti ()
SubTotal 3333 3333
3 RAYYA-6 PB-02-006-052-001/51
(KHASI) 		2602006000NRG24190720230082266 19/07/2023 amandeep kaur 2602006WL006157 amandeep kaur 00152 HDFC0002232 1818 1818 Processed 28/07/2023 3962387325 amandeep kaur ()
SubTotal 1818 1818
4 RAYYA-6 PB-02-006-027-001/284
(DARDEO SARDARA) 		2602006000NRG24190720230082401 19/07/2023 Vishal Singh 2602006WL006164 Vishal Singh 00152 HDFC0002357 1818 1818 Processed 28/07/2023 3962387322 Vishal Singh ()
5 RAYYA-6 PB-02-006-027-001/286
(DARDEO SARDARA) 		2602006000NRG24190720230082403 19/07/2023 Balwinder Singh 2602006WL006164 Balwinder Singh 00152 HDFC0002357 1818 1818 Processed 28/07/2023 3962387323 Balwinder Singh ()
6 RAYYA-6 PB-02-006-027-001/287
(DARDEO SARDARA) 		2602006000NRG24190720230082404 19/07/2023 Sandeep Singh 2602006WL006164 Sandeep Singh 00152 HDFC0002357 1818 1818 Processed 28/07/2023 3962387324 Sandeep Singh ()
SubTotal 5454 5454
7 RAYYA-6 PB-02-006-075-002/279
(SATHIALA) 		2602006000NRG24190720230082278 19/07/2023 AMANJIT SINGH 2602006WL006158 AMANJIT SINGH 00165 IBKL0001635 1818 1818 Processed 28/07/2023 3962387321 AMANJIT SINGH ()
8 RAYYA-6 PB-02-006-084-001/107
(THATHIAN) 		2602006000NRG24180720230081910 19/07/2023 Sukhjinder kaur 2602006WL006133 Sukhjinder kaur 00165 IBKL0001635 909 909 Processed 28/07/2023 3962387300 Sukhjinder kaur ()
9 RAYYA-6 PB-02-006-084-001/274
(THATHIAN) 		2602006000NRG24180720230081924 19/07/2023 Satnam Singh 2602006WL006133 Satnam Singh 00165 IBKL0001635 909 909 Processed 28/07/2023 3962387320 Satnam Singh ()
SubTotal 3636 3636
10 RAYYA-6 PB-02-006-008-001/180
(BHAINI RAM DYAL) 		2602006000NRG24190720230082258 19/07/2023 Tarsem Singh 2602006WL006157 Tarsem Singh 00176 IDIB000B704 303 303 Processed 28/07/2023 3962387301 Tarsem Singh ()
SubTotal 303 303
11 RAYYA-6 PB-02-006-034-001/414
(GAGGARBHANA) 		2602006000NRG24190720230082255 19/07/2023 RANJIT KAUR 2602006WL006156 RANJIT KAUR 00176 IDIB000R623 909 909 Processed 28/07/2023 3962387319 RANJIT KAUR ()
SubTotal 909 909
12 RAYYA-6 PB-02-006-009-001/211
(BHALAI PUR PURBA) 		2602006000NRG24190720230082395 19/07/2023 sukhwinder kaur 2602006WL006164 sukhwinder kaur 00349 PSIB0000110 1515 1515 Processed 28/07/2023 3962387302 sukhwinder kaur ()
SubTotal 1515 1515
13 RAYYA-6 PB-02-006-009-001/210
(BHALAI PUR PURBA) 		2602006000NRG24190720230082394 19/07/2023 balwinder singh 2602006WL006164 balwinder singh 00349 PSIB0000260 1818 1818 Processed 28/07/2023 3962387303 balwinder singh ()
SubTotal 1818 1818
14 RAYYA-6 PB-02-006-008-001/183
(BHAINI RAM DYAL) 		2602006000NRG24190720230082259 19/07/2023 lakhbir kaur 2602006WL006157 lakhbir kaur 00354 PUNB0053700 1212 1212 Processed 28/07/2023 3962387317 lakhbir kaur ()
15 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG24190720230082261 19/07/2023 NATHA SINGH 2602006WL006157 NATHA SINGH 00354 PUNB0053700 1818 1818 Processed 28/07/2023 3962387316 NATHA SINGH ()
16 RAYYA-6 PB-02-006-051-001/95
(KHANPUR) 		2602006000NRG24190720230082264 19/07/2023 santokh singh 2602006WL006157 santokh singh 00354 PUNB0053700 1818 1818 Processed 28/07/2023 3962387304 santokh singh ()
17 RAYYA-6 PB-02-006-051-001/97
(KHANPUR) 		2602006000NRG24190720230082265 19/07/2023 AMRIK SINGH 2602006WL006157 AMRIK SINGH 00354 PUNB0053700 1818 1818 Processed 28/07/2023 3962387318 AMRIK SINGH ()
SubTotal 6666 6666
18 RAYYA-6 PB-02-006-033-001/131
(G.T.B. NAGAR) 		2602006000NRG24190720230082270 19/07/2023 SURJIT KAUR 2602006WL006158 SURJIT KAUR 00354 PUNB0089500 1818 1818 Processed 28/07/2023 3962387315 SURJIT KAUR ()
19 RAYYA-6 PB-02-006-075-002/280
(SATHIALA) 		2602006000NRG24190720230082279 19/07/2023 JOGINDER SINGH 2602006WL006158 JOGINDER SINGH 00354 PUNB0089500 1818 1818 Processed 28/07/2023 3962387306 JOGINDER SINGH ()
20 RAYYA-6 PB-02-006-075-002/314
(SATHIALA) 		2602006000NRG24190720230082282 19/07/2023 KAWALJIT KAUR 2602006WL006158 KAWALJIT KAUR 00354 PUNB0089500 1818 1818 Processed 28/07/2023 3962387313 KAWALJIT KAUR ()
21 RAYYA-6 PB-02-006-075-002/340
(SATHIALA) 		2602006000NRG24190720230082283 19/07/2023 Hardip Kaur 2602006WL006158 Hardip Kaur 00354 PUNB0089500 1212 1212 Processed 28/07/2023 3962387314 Hardip Kaur ()
22 RAYYA-6 PB-02-006-084-001/85
(THATHIAN) 		2602006000NRG24180720230081936 19/07/2023 Gurmej singh 2602006WL006133 Gurmej singh 00354 PUNB0089500 909 909 Processed 28/07/2023 3962387305 Gurmej singh ()
SubTotal 7575 7575
23 RAYYA-6 PB-02-006-063-001/229
(NANGALI KALAN) 		2602006000NRG24190720230082272 19/07/2023 SUKHDEV SINGH 2602006WL006158 SUKHDEV SINGH 00354 PUNB0133000 1818 1818 Processed 28/07/2023 3962387307 SUKHDEV SINGH ()
SubTotal 1818 1818
24 RAYYA-6 PB-02-006-084-001/123
(THATHIAN) 		2602006000NRG24180720230081915 19/07/2023 Parveen kaur 2602006WL006133 Parveen kaur 00354 PUNB0341700 909 909 Processed 28/07/2023 3962387308 Parveen kaur ()
SubTotal 909 909
25 RAYYA-6 PB-02-006-034-001/548
(GAGGARBHANA) 		2602006000NRG24190720230082256 19/07/2023 Amrik Singh 2602006WL006156 Amrik Singh 00354 PUNB0785900 606 606 Processed 28/07/2023 3962387309 Amrik Singh ()
SubTotal 606 606
26 RAYYA-6 PB-02-006-022-001/35
(CHOWK MEHTA) 		2602006000NRG24190720230082250 19/07/2023 Tirath singh 2602006WL006156 Tirath singh 00468 UBIN0566691 1515 1515 Processed 28/07/2023 3962387310 Tirath singh ()
SubTotal 1515 1515
Total 37875 37875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_190723FTO_34932 AXIS BANK UTIB0004511 MEHTA 3333
2 RAYYA-6 PB2602006_190723FTO_34932 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1818
3 RAYYA-6 PB2602006_190723FTO_34932 HDFC HDFC0002357 MEHTA 5454
4 RAYYA-6 PB2602006_190723FTO_34932 IDBI Bank IBKL0001635 SATHIALA 3636
5 RAYYA-6 PB2602006_190723FTO_34932 Indian Bank IDIB000B704 BEAS 303
6 RAYYA-6 PB2602006_190723FTO_34932 Indian Bank IDIB000R623 RAYYA 909
7 RAYYA-6 PB2602006_190723FTO_34932 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1515
8 RAYYA-6 PB2602006_190723FTO_34932 Punjab & Sind Bank PSIB0000260 Wadala Kalan 1818
9 RAYYA-6 PB2602006_190723FTO_34932 Punjab National Bank PUNB0053700 BUTALA 6666
10 RAYYA-6 PB2602006_190723FTO_34932 Punjab National Bank PUNB0089500 SATHIALA 7575
11 RAYYA-6 PB2602006_190723FTO_34932 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1818
12 RAYYA-6 PB2602006_190723FTO_34932 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 909
13 RAYYA-6 PB2602006_190723FTO_34932 Punjab National Bank PUNB0785900 Baba Bakala 606
14 RAYYA-6 PB2602006_190723FTO_34932 Union Bank of India UBIN0566691 MEHTA 1515

Download In Excel