Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_300723FTO_38798
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-02-006-063-001/19
(NANGALI KALAN) 		2602006000NRG24290720230091560 30/07/2023 DALBEER KAUR 2602006WL006885 DALBEER KAUR 00089 CBIN0280344 1212 1212 Processed 04/08/2023 4173194130 DALBEER KAUR ()
2 RAYYA-6 PB-02-006-063-001/267
(NANGALI KALAN) 		2602006000NRG24290720230091565 30/07/2023 Sukhwinder Kaur 2602006WL006885 Sukhwinder Kaur 00089 CBIN0280344 1212 1212 Processed 04/08/2023 4173194131 Sukhwinder Kaur ()
SubTotal 2424 2424
3 RAYYA-6 PB-02-006-075-002/363
(SATHIALA) 		2602006000NRG24290720230091828 30/07/2023 SARABJIT KAUR 2602006WL006900 SARABJIT KAUR 00165 IBKL0001635 1515 1515 Processed 04/08/2023 4173194111 SARABJIT KAUR ()
4 RAYYA-6 PB-02-006-075-002/364
(SATHIALA) 		2602006000NRG24290720230091829 30/07/2023 SANDEEP KAUR 2602006WL006900 SANDEEP KAUR 00165 IBKL0001635 1515 1515 Processed 04/08/2023 4173194110 SANDEEP KAUR ()
SubTotal 3030 3030
5 RAYYA-6 PB-02-006-019-001/528
(BUTTER SEVIAN) 		2602006000NRG24290720230091682 30/07/2023 KULDIP KAUR 2602006WL006892 KULDIP KAUR 00349 PSIB0000455 3333 3333 Processed 04/08/2023 4173194128 KULDIP KAUR ()
6 RAYYA-6 PB-02-006-019-001/531
(BUTTER SEVIAN) 		2602006000NRG24290720230091683 30/07/2023 sukhwinder kaur 2602006WL006892 sukhwinder kaur 00349 PSIB0000455 3030 3030 Processed 04/08/2023 4173194127 sukhwinder kaur ()
7 RAYYA-6 PB-02-006-019-001/539
(BUTTER SEVIAN) 		2602006000NRG24290720230091684 30/07/2023 prabjot kaur 2602006WL006892 prabjot kaur 00349 PSIB0000455 3333 3333 Processed 04/08/2023 4173194129 prabjot kaur ()
SubTotal 9696 9696
8 RAYYA-6 PB-02-006-077-001/215
(SEDOKE) 		2602006000NRG24290720230091528 30/07/2023 PARAMJIT KAUR 2602006WL006883 PARAMJIT KAUR 00349 PSIB0020978 303 303 Processed 04/08/2023 4173194125 PARAMJIT KAUR ()
9 RAYYA-6 PB-02-006-077-001/311
(SEDOKE) 		2602006000NRG24290720230091534 30/07/2023 Rapinder Kaur 2602006WL006883 Rapinder Kaur 00349 PSIB0020978 1212 1212 Processed 04/08/2023 4173194126 Rapinder Kaur ()
SubTotal 1515 1515
10 RAYYA-6 PB-02-006-019-001/542
(BUTTER SEVIAN) 		2602006000NRG24290720230091685 30/07/2023 BALWINDER KAUR 2602006WL006892 BALWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 04/08/2023 4173194121 BALWINDER KAUR ()
11 RAYYA-6 PB-02-006-019-001/550
(BUTTER SEVIAN) 		2602006000NRG24290720230091687 30/07/2023 Kamaljeet Kaur 2602006WL006892 Kamaljeet Kaur 00352 PUNB0PGB003 3333 3333 Processed 04/08/2023 4173194119 Kamaljeet Kaur ()
SubTotal 6666 6666
12 RAYYA-6 PB-02-006-062-001/100
(NANAKSR SATIALA) 		2602006000NRG24290720230091826 30/07/2023 PARAMJIT KAUR 2602006WL006900 PARAMJIT KAUR 00354 PUNB0089500 1515 1515 Processed 04/08/2023 4173194112 PARAMJIT KAUR ()
13 RAYYA-6 PB-02-006-075-002/256
(SATHIALA) 		2602006000NRG24290720230091827 30/07/2023 pyar kaur 2602006WL006900 pyar kaur 00354 PUNB0089500 1818 1818 Processed 04/08/2023 4173194113 pyar kaur ()
SubTotal 3333 3333
14 RAYYA-6 PB-02-006-077-001/125
(SEDOKE) 		2602006000NRG24290720230091523 30/07/2023 Amandeep Kaur 2602006WL006883 Amandeep Kaur 00354 PUNB0133000 1212 1212 Processed 04/08/2023 4173194123 Amandeep Kaur ()
15 RAYYA-6 PB-02-006-077-001/200
(SEDOKE) 		2602006000NRG24290720230091527 30/07/2023 NISHAN SINGH 2602006WL006883 NISHAN SINGH 00354 PUNB0133000 909 909 Processed 04/08/2023 4173194114 NISHAN SINGH ()
16 RAYYA-6 PB-02-006-077-001/312
(SEDOKE) 		2602006000NRG24290720230091535 30/07/2023 Rajinder Kaur 2602006WL006883 Rajinder Kaur 00354 PUNB0133000 606 606 Processed 04/08/2023 4173194124 Rajinder Kaur ()
SubTotal 2727 2727
17 RAYYA-6 PB-02-006-077-001/224
(SEDOKE) 		2602006000NRG24290720230091530 30/07/2023 KANWALJEET KAUR 2602006WL006883 KANWALJEET KAUR 00354 PUNB0139110 1212 1212 Processed 04/08/2023 4173194115 KANWALJEET KAUR ()
SubTotal 1212 1212
18 RAYYA-6 PB-02-006-029-001/220
(DULO NANGAL) 		2602006000NRG24290720230091544 30/07/2023 NARINDER KAUR 2602006WL006884 NARINDER KAUR 00354 PUNB0785900 1818 1818 Processed 04/08/2023 4173194122 NARINDER KAUR ()
SubTotal 1818 1818
19 RAYYA-6 PB-02-006-019-001/526
(BUTTER SEVIAN) 		2602006000NRG24290720230091681 30/07/2023 kuldip kaur 2602006WL006892 kuldip kaur 00354 PUNB0PGB003 3333 3333 Processed 04/08/2023 4173194120 kuldip kaur ()
SubTotal 3333 3333
20 RAYYA-6 PB-02-006-063-001/249
(NANGALI KALAN) 		2602006000NRG24290720230091564 30/07/2023 Parmjit Kaur 2602006WL006885 Parmjit Kaur 00415 SBIN0051524 1212 1212 Processed 04/08/2023 4173194132 MRS PARMJIT KAUR ()
SubTotal 1212 1212
21 RAYYA-6 PB-02-006-063-001/271
(NANGALI KALAN) 		2602006000NRG24290720230091567 30/07/2023 Parveen Kaur 2602006WL006885 Parveen Kaur 00468 UBIN0566691 909 909 Processed 04/08/2023 4173194118 Parveen Kaur ()
22 RAYYA-6 PB-02-006-077-001/310
(SEDOKE) 		2602006000NRG24290720230091533 30/07/2023 Sona Singh 2602006WL006883 Sona Singh 00468 UBIN0566691 1212 1212 Processed 04/08/2023 4173194117 Sona Singh ()
23 RAYYA-6 PB-02-006-077-001/44
(SEDOKE) 		2602006000NRG24290720230091537 30/07/2023 Nirmaljit Kaur 2602006WL006883 Nirmaljit Kaur 00468 UBIN0566691 1212 1212 Processed 04/08/2023 4173194116 Nirmaljit Kaur ()
SubTotal 3333 3333
Total 40299 40299

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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_300723FTO_38798 Central Bank Of India CBIN0280344 CHOWK MEHTA 2424
2 RAYYA-6 PB2602006_300723FTO_38798 IDBI Bank IBKL0001635 SATHIALA 3030
3 RAYYA-6 PB2602006_300723FTO_38798 Punjab & Sind Bank PSIB0000455 Butter Khurd 9696
4 RAYYA-6 PB2602006_300723FTO_38798 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1515
5 RAYYA-6 PB2602006_300723FTO_38798 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
6 RAYYA-6 PB2602006_300723FTO_38798 Punjab National Bank PUNB0089500 SATHIALA 3333
7 RAYYA-6 PB2602006_300723FTO_38798 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2727
8 RAYYA-6 PB2602006_300723FTO_38798 Punjab National Bank PUNB0139110 Mehta Chowk 1212
9 RAYYA-6 PB2602006_300723FTO_38798 Punjab National Bank PUNB0785900 Baba Bakala 1818
10 RAYYA-6 PB2602006_300723FTO_38798 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3333
11 RAYYA-6 PB2602006_300723FTO_38798 State Bank of India SBIN0051524 MEHTA 1212
12 RAYYA-6 PB2602006_300723FTO_38798 Union Bank of India UBIN0566691 MEHTA 3333

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