Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:05:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_010422FTO_166
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-02-006-016-001/266
(BUTARI) 		2602006000NRG22310320220206505 01/04/2022 sandeep Kaur 2602006WL015939 sandeep Kaur 00089 CBIN0285033 807 807 Processed 13/05/2022 1156860397 sandeepKaur ()
SubTotal 807 807
2 RAYYA-6 PB-02-006-070-001/32
(PHERUMAN) 		2602006000NRG22310320220206536 01/04/2022 SOHAN SINGH 2602006WL015941 SOHAN SINGH 00152 HDFC0002879 1614 1614 Processed 13/05/2022 1156860345 SOHANSINGH ()
3 RAYYA-6 PB-02-006-070-001/92
(PHERUMAN) 		2602006000NRG22310320220206539 01/04/2022 VEER SINGH 2602006WL015941 VEER SINGH 00152 HDFC0002879 1614 1614 Processed 13/05/2022 1156860344 VEERSINGH ()
SubTotal 3228 3228
4 RAYYA-6 PB-02-006-083-001/101
(TAPIALA) 		2602006000NRG22310320220206540 01/04/2022 RAJBIR SINGH 2602006WL015942 RAJBIR SINGH 00152 HDFC0002997 1614 1614 Processed 13/05/2022 1156860396 RAJBIRSINGH ()
SubTotal 1614 1614
5 RAYYA-6 PB-02-006-034-001/536
(GAGGARBHANA) 		2602006000NRG22010420220206610 01/04/2022 HARPREET SINGH 2602006WL015949 HARPREET SINGH 00176 IDIB000R623 1614 1614 Processed 13/05/2022 1156860346 HARPREETSINGH ()
SubTotal 1614 1614
6 RAYYA-6 PB-02-006-016-001/171
(BUTARI) 		2602006000NRG22310320220206502 01/04/2022 Surjit kaur 2602006WL015939 Surjit kaur 00349 PSIB0000086 538 538 Processed 13/05/2022 1156860348 Surjitkaur ()
7 RAYYA-6 PB-02-006-016-001/181
(BUTARI) 		2602006000NRG22310320220206503 01/04/2022 GURMEET KAUR 2602006WL015939 GURMEET KAUR 00349 PSIB0000086 807 807 Processed 13/05/2022 1156860349 GURMEETKAUR ()
8 RAYYA-6 PB-02-006-016-001/275
(BUTARI) 		2602006000NRG22310320220206506 01/04/2022 Mangal Singh 2602006WL015939 Mangal Singh 00349 PSIB0000086 807 807 Processed 13/05/2022 1156860347 MangalSingh ()
SubTotal 2152 2152
9 RAYYA-6 PB-02-006-058-001/209
(LOHGARH) 		2602006000NRG22010420220206612 01/04/2022 RAJWINDER KAUR 2602006WL015949 RAJWINDER KAUR 00349 PSIB0000110 538 538 Processed 13/05/2022 1156860350 RAJWINDERKAUR ()
SubTotal 538 538
10 RAYYA-6 PB-02-006-089-001/165
(WADALA KALAN) 		2602006000NRG22310320220206549 01/04/2022 Rajwant Kaur 2602006WL015943 Rajwant Kaur 00349 PSIB0000260 3228 3228 Processed 13/05/2022 1156860359 RajwantKaur ()
11 RAYYA-6 PB-02-006-089-001/191
(WADALA KALAN) 		2602006000NRG22310320220206550 01/04/2022 JAGIR KAUR 2602006WL015943 JAGIR KAUR 00349 PSIB0000260 3228 3228 Processed 13/05/2022 1156860358 JAGIRKAUR ()
12 RAYYA-6 PB-02-006-089-001/196
(WADALA KALAN) 		2602006000NRG22310320220206551 01/04/2022 NINDER KAUR 2602006WL015943 NINDER KAUR 00349 PSIB0000260 2959 2959 Processed 13/05/2022 1156860355 NINDERKAUR ()
13 RAYYA-6 PB-02-006-089-001/198
(WADALA KALAN) 		2602006000NRG22310320220206552 01/04/2022 JOGINDER KAUR 2602006WL015943 JOGINDER KAUR 00349 PSIB0000260 2690 2690 Processed 13/05/2022 1156860356 JOGINDERKAUR ()
14 RAYYA-6 PB-02-006-089-001/224
(WADALA KALAN) 		2602006000NRG22310320220206554 01/04/2022 MANJIT KAUR 2602006WL015943 MANJIT KAUR 00349 PSIB0000260 1614 1614 Processed 13/05/2022 1156860353 MANJITKAUR ()
15 RAYYA-6 PB-02-006-089-001/225
(WADALA KALAN) 		2602006000NRG22310320220206555 01/04/2022 MANGAL SINGH 2602006WL015943 MANGAL SINGH 00349 PSIB0000260 3228 3228 Processed 13/05/2022 1156860357 MANGALSINGH ()
16 RAYYA-6 PB-02-006-089-001/231
(WADALA KALAN) 		2602006000NRG22010420220206615 01/04/2022 KULDEEP KAUR 2602006WL015949 KULDEEP KAUR 00349 PSIB0000260 1614 1614 Processed 13/05/2022 1156860354 KULDEEPKAUR ()
17 RAYYA-6 PB-02-006-089-001/273
(WADALA KALAN) 		2602006000NRG22310320220206556 01/04/2022 KULDEEP SINGH 2602006WL015943 KULDEEP SINGH 00349 PSIB0000260 3228 3228 Processed 13/05/2022 1156860395 KULDEEPSINGH ()
18 RAYYA-6 PB-02-006-089-001/304
(WADALA KALAN) 		2602006000NRG22010420220206616 01/04/2022 Ranjit kaur 2602006WL015949 Ranjit kaur 00349 PSIB0000260 1614 1614 Processed 13/05/2022 1156860351 Ranjitkaur ()
19 RAYYA-6 PB-02-006-089-001/327
(WADALA KALAN) 		2602006000NRG22310320220206560 01/04/2022 Mandeep Kaur 2602006WL015943 Mandeep Kaur 00349 PSIB0000260 3228 3228 Processed 13/05/2022 1156860352 MandeepKaur ()
SubTotal 26631 26631
20 RAYYA-6 PB-02-006-038-001/176
(JALAL) 		2602006000NRG22310320220206517 01/04/2022 Ranjit kaur 2602006WL015940 Ranjit kaur 00349 PSIB0021205 2690 2690 Processed 13/05/2022 1156860394 Ranjitkaur ()
SubTotal 2690 2690
21 RAYYA-6 PB-02-006-038-001/99
(JALAL) 		2602006000NRG22310320220206535 01/04/2022 DILBAG SINGH 2602006WL015940 DILBAG SINGH 00349 PSIB0021486 2690 2690 Processed 13/05/2022 1156860360 DILBAGSINGH ()
22 RAYYA-6 PB-02-006-081-001/342
(SUDHAR RAJPUTAN) 		2602006000NRG22010420220206614 01/04/2022 JAGROOP SINGH 2602006WL015949 JAGROOP SINGH 00349 PSIB0021486 1614 1614 Processed 13/05/2022 1156860393 JAGROOPSINGH ()
SubTotal 4304 4304
23 RAYYA-6 PB-02-006-016-001/34
(BUTARI) 		2602006000NRG22310320220206507 01/04/2022 MANJIT KAUR 2602006WL015939 MANJIT KAUR 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156860386 MANJITKAUR ()
24 RAYYA-6 PB-02-006-038-001/106
(JALAL) 		2602006000NRG22310320220206489 01/04/2022 Karnail Singh 2602006WL015937 Karnail Singh 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860385 KarnailSingh ()
25 RAYYA-6 PB-02-006-038-001/106
(JALAL) 		2602006000NRG22310320220206488 01/04/2022 SAWINDER KAUR 2602006WL015937 SAWINDER KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860377 SAWINDERKAUR ()
26 RAYYA-6 PB-02-006-038-001/107
(JALAL) 		2602006000NRG22310320220206513 01/04/2022 BALJIT KAUR 2602006WL015940 BALJIT KAUR 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860378 BALJITKAUR ()
27 RAYYA-6 PB-02-006-038-001/118
(JALAL) 		2602006000NRG22310320220206490 01/04/2022 SARABJIT KAUR 2602006WL015937 SARABJIT KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860379 SARABJITKAUR ()
28 RAYYA-6 PB-02-006-038-001/138
(JALAL) 		2602006000NRG22310320220206514 01/04/2022 BALWINDER KAUR 2602006WL015940 BALWINDER KAUR 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860387 BALWINDERKAUR ()
29 RAYYA-6 PB-02-006-038-001/143
(JALAL) 		2602006000NRG22310320220206491 01/04/2022 RUPINDER KAUR 2602006WL015937 RUPINDER KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860374 RUPINDERKAUR ()
30 RAYYA-6 PB-02-006-038-001/162
(JALAL) 		2602006000NRG22310320220206515 01/04/2022 Simranjit Kaur 2602006WL015940 Simranjit Kaur 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860373 SimranjitKaur ()
31 RAYYA-6 PB-02-006-038-001/169
(JALAL) 		2602006000NRG22310320220206516 01/04/2022 Sukhdev singh 2602006WL015940 Sukhdev singh 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860390 Sukhdevsingh ()
32 RAYYA-6 PB-02-006-038-001/172
(JALAL) 		2602006000NRG22310320220206493 01/04/2022 Harjit kaur 2602006WL015937 Harjit kaur 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860383 Harjitkaur ()
33 RAYYA-6 PB-02-006-038-001/174
(JALAL) 		2602006000NRG22310320220206494 01/04/2022 Lakhwinder kaur 2602006WL015937 Lakhwinder kaur 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860384 Lakhwinderkaur ()
34 RAYYA-6 PB-02-006-038-001/195
(JALAL) 		2602006000NRG22310320220206497 01/04/2022 Manjit Kaur 2602006WL015937 Manjit Kaur 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860389 ManjitKaur ()
35 RAYYA-6 PB-02-006-038-001/209
(JALAL) 		2602006000NRG22310320220206522 01/04/2022 Ladi 2602006WL015940 Ladi 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860381 Ladi ()
36 RAYYA-6 PB-02-006-038-001/210
(JALAL) 		2602006000NRG22310320220206523 01/04/2022 Charanjeet Kaur 2602006WL015940 Charanjeet Kaur 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860391 CharanjeetKaur ()
37 RAYYA-6 PB-02-006-038-001/237
(JALAL) 		2602006000NRG22310320220206525 01/04/2022 Lakhwinder Kaur 2602006WL015940 Lakhwinder Kaur 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860372 LakhwinderKaur ()
38 RAYYA-6 PB-02-006-038-001/240
(JALAL) 		2602006000NRG22310320220206526 01/04/2022 kulwinder kaur 2602006WL015940 kulwinder kaur 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860375 kulwinderkaur ()
39 RAYYA-6 PB-02-006-038-001/243
(JALAL) 		2602006000NRG22310320220206527 01/04/2022 Kartar Kaur 2602006WL015940 Kartar Kaur 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860376 KartarKaur ()
40 RAYYA-6 PB-02-006-038-001/244
(JALAL) 		2602006000NRG22310320220206528 01/04/2022 Kewal Singh 2602006WL015940 Kewal Singh 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860382 KewalSingh ()
41 RAYYA-6 PB-02-006-038-001/45
(JALAL) 		2602006000NRG22310320220206529 01/04/2022 SIMARJEET KAUR 2602006WL015940 SIMARJEET KAUR 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860380 SIMARJEETKAUR ()
42 RAYYA-6 PB-02-006-038-001/88
(JALAL) 		2602006000NRG22310320220206532 01/04/2022 Hardev Singh 2602006WL015940 Hardev Singh 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860371 HardevSingh ()
43 RAYYA-6 PB-02-006-083-001/156
(TAPIALA) 		2602006000NRG22310320220206543 01/04/2022 Salvinder singh 2602006WL015942 Salvinder singh 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156860370 Salvindersingh ()
SubTotal 51379 51379
44 RAYYA-6 PB-02-006-083-001/109
(TAPIALA) 		2602006000NRG22310320220206541 01/04/2022 SUKHDEV SINGH 2602006WL015942 SUKHDEV SINGH 00354 PUNB0053700 1614 1614 Processed 13/05/2022 1156860362 SUKHDEVSINGH ()
45 RAYYA-6 PB-02-006-083-001/144
(TAPIALA) 		2602006000NRG22310320220206542 01/04/2022 Parkash kaur 2602006WL015942 Parkash kaur 00354 PUNB0053700 1345 1345 Processed 13/05/2022 1156860361 Parkashkaur ()
46 RAYYA-6 PB-02-006-083-001/94
(TAPIALA) 		2602006000NRG22310320220206548 01/04/2022 HARWINDER SINGH 2602006WL015942 HARWINDER SINGH 00354 PUNB0053700 1614 1614 Processed 13/05/2022 1156860392 HARWINDERSINGH ()
SubTotal 4573 4573
47 RAYYA-6 PB-02-006-038-001/156
(JALAL) 		2602006000NRG22310320220206492 01/04/2022 Sohan singh 2602006WL015937 Sohan singh 00354 PUNB0104200 2421 2421 Processed 13/05/2022 1156860363 Sohansingh ()
48 RAYYA-6 PB-02-006-038-001/182
(JALAL) 		2602006000NRG22310320220206495 01/04/2022 Raj kaur 2602006WL015937 Raj kaur 00354 PUNB0104200 2421 2421 Processed 13/05/2022 1156860364 Rajkaur ()
SubTotal 4842 4842
49 RAYYA-6 PB-02-006-038-001/181
(JALAL) 		2602006000NRG22310320220206518 01/04/2022 Ranjit singh 2602006WL015940 Ranjit singh 00354 PUNB0133000 2690 2690 Processed 13/05/2022 1156860365 Ranjitsingh ()
50 RAYYA-6 PB-02-006-038-001/85
(JALAL) 		2602006000NRG22310320220206530 01/04/2022 KULDEEP SINGH 2602006WL015940 KULDEEP SINGH 00354 PUNB0133000 2690 2690 Processed 13/05/2022 1156860366 KULDEEPSINGH ()
51 RAYYA-6 PB-02-006-038-001/87
(JALAL) 		2602006000NRG22310320220206531 01/04/2022 Darbara Singh 2602006WL015940 Darbara Singh 00354 PUNB0133000 2690 2690 Processed 13/05/2022 1156860367 DarbaraSingh ()
SubTotal 8070 8070
52 RAYYA-6 PB-02-006-089-001/309
(WADALA KALAN) 		2602006000NRG22310320220206559 01/04/2022 KANWALJIT KAUR 2602006WL015943 KANWALJIT KAUR 00354 PUNB0133810 3228 3228 Processed 13/05/2022 1156860368 KANWALJITKAUR ()
SubTotal 3228 3228
53 RAYYA-6 PB-02-006-058-001/190
(LOHGARH) 		2602006000NRG22010420220206611 01/04/2022 Sarwan Singh 2602006WL015949 Sarwan Singh 00354 PUNB0341700 1614 1614 Processed 13/05/2022 1156860369 SarwanSingh ()
SubTotal 1614 1614
54 RAYYA-6 PB-02-006-038-001/182
(JALAL) 		2602006000NRG22310320220206496 01/04/2022 Nirmal Singh 2602006WL015937 Nirmal Singh 00415 SBIN0017006 2421 2421 Processed 13/05/2022 1156860388 MR NIRMAL SINGH ()
SubTotal 2421 2421
Total 119705 119705

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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_010422FTO_166 Central Bank Of India CBIN0285033 RIYYA 807
2 RAYYA-6 PB2602006_010422FTO_166 HDFC HDFC0002879 Rayya 3228
3 RAYYA-6 PB2602006_010422FTO_166 HDFC HDFC0002997 Butala 1614
4 RAYYA-6 PB2602006_010422FTO_166 Indian Bank IDIB000R623 RAYYA 1614
5 RAYYA-6 PB2602006_010422FTO_166 Punjab & Sind Bank PSIB0000086 KHALCHIAN 2152
6 RAYYA-6 PB2602006_010422FTO_166 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 538
7 RAYYA-6 PB2602006_010422FTO_166 Punjab & Sind Bank PSIB0000260 Wadala Kalan 26631
8 RAYYA-6 PB2602006_010422FTO_166 Punjab & Sind Bank PSIB0021205 Tannel 2690
9 RAYYA-6 PB2602006_010422FTO_166 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 4304
10 RAYYA-6 PB2602006_010422FTO_166 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51379
11 RAYYA-6 PB2602006_010422FTO_166 Punjab National Bank PUNB0053700 BUTALA 4573
12 RAYYA-6 PB2602006_010422FTO_166 Punjab National Bank PUNB0104200 KALEKE 4842
13 RAYYA-6 PB2602006_010422FTO_166 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 8070
14 RAYYA-6 PB2602006_010422FTO_166 Punjab National Bank PUNB0133810 Rayya Amritsar 3228
15 RAYYA-6 PB2602006_010422FTO_166 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1614
16 RAYYA-6 PB2602006_010422FTO_166 State Bank of India SBIN0017006 MATTEWAL 2421

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