Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_021022APB_FTO_65112
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-02-006-039-001/107
(JALLUPUR KHEDA) 		2602006000NRG23290920220104490 02/10/2022 DAVINDER KAUR 2602006WL009726 DAVINDER KAUR 00032 UTIB0000671 282 282 Processed 26/10/2022 5935701832 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
2 RAYYA-6 PB-02-006-059-001/54
(MADH) 		2602006000NRG23300920220105511 02/10/2022 MEHTAB SINGH 2602006WL009802 MEHTAB SINGH 00032 UTIB0000671 282 282 Processed 26/10/2022 5935701825 MAHITAB SINGH AXIS BANK(607153)
SubTotal 564 564
3 RAYYA-6 PB-02-006-031-001/104
(DYANPUR) 		2602006000NRG23011020220106570 02/10/2022 DALBIR KAUR 2602006WL009893 DALBIR KAUR 00078 CNRB0002127 282 282 Processed 26/10/2022 5935701821 DALBIR SINGH CANARA BANK(508532)
4 RAYYA-6 PB-02-006-031-001/173
(DYANPUR) 		2602006000NRG23011020220106574 02/10/2022 MANJIT KAUR 2602006WL009893 MANJIT KAUR 00078 CNRB0002127 282 282 Processed 26/10/2022 5935701831 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
5 RAYYA-6 PB-02-006-031-001/99
(DYANPUR) 		2602006000NRG23011020220106588 02/10/2022 MUKHTAR SINGH 2602006WL009893 MUKHTAR SINGH 00078 CNRB0002127 282 282 Processed 26/10/2022 5935701818 MUKHTAR SINGH CANARA BANK(508532)
SubTotal 846 846
6 RAYYA-6 PB-02-006-074-001/32
(RATANGARH) 		2602006000NRG23021020220106710 02/10/2022 ATMA SINGH 2602006WL009904 ATMA SINGH 00089 CBIN0285033 846 846 Processed 26/10/2022 5935701834 Mr. ATMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
7 RAYYA-6 PB-02-006-031-001/177
(DYANPUR) 		2602006000NRG23011020220106576 02/10/2022 KARAN SINGH 2602006WL009893 KARAN SINGH 00176 IDIB000B704 282 282 Processed 26/10/2022 5935701830 Mr. KARANDEEP . SINGH INDIAN BANK(607105)
8 RAYYA-6 PB-02-006-091-001/100
(WAJIR BHULLAR) 		2602006000NRG23011020220106589 02/10/2022 HARJIT KAUR 2602006WL009894 HARJIT KAUR 00176 IDIB000B704 2820 2820 Processed 26/10/2022 5935701828 HARJIT KAUR W/O RAMLUBHAYIA PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
9 RAYYA-6 PB-02-006-016-001/11
(BUTARI) 		2602006000NRG23011020220106677 02/10/2022 NINDER KAUR 2602006WL009900 NINDER KAUR 00349 PSIB0000086 1974 1974 Processed 26/10/2022 5935701803 NINDER KAUR PUNJAB GRAMIN BANK(607138)
10 RAYYA-6 PB-02-006-016-001/40
(BUTARI) 		2602006000NRG23011020220106685 02/10/2022 JAGIR KAUR 2602006WL009900 JAGIR KAUR 00349 PSIB0000086 1974 1974 Processed 26/10/2022 5935701799 JAGIR KAUR CANARA BANK(508532)
11 RAYYA-6 PB-02-006-074-001/121
(RATANGARH) 		2602006000NRG23021020220106702 02/10/2022 BALJIT KAUR 2602006WL009904 BALJIT KAUR 00349 PSIB0000086 846 846 Processed 26/10/2022 5935701797 BALJIT KAUR ICICI BANK LTD(508534)
12 RAYYA-6 PB-02-006-074-001/2
(RATANGARH) 		2602006000NRG23021020220106708 02/10/2022 KULDEEP KAUR 2602006WL009904 KULDEEP KAUR 00349 PSIB0000086 846 846 Processed 26/10/2022 5935701800 KULDEEP KAUR ICICI BANK LTD(508534)
13 RAYYA-6 PB-02-006-074-001/9
(RATANGARH) 		2602006000NRG23021020220106713 02/10/2022 BALDEV SINGH 2602006WL009904 BALDEV SINGH 00349 PSIB0000086 846 846 Processed 26/10/2022 5935701798 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 6486 6486
14 RAYYA-6 PB-02-006-039-001/95
(JALLUPUR KHEDA) 		2602006000NRG23290920220104503 02/10/2022 JASBIR KAUR 2602006WL009726 JASBIR KAUR 00349 PSIB0000110 282 282 Processed 26/10/2022 5935701807 JASBIR KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
15 RAYYA-6 PB-02-006-031-001/190
(DYANPUR) 		2602006000NRG23011020220106579 02/10/2022 JAGROOP KAUR 2602006WL009893 JAGROOP KAUR 00349 PSIB0000260 282 282 Processed 26/10/2022 5935701806 JAGRUP KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
16 RAYYA-6 PB-02-006-039-001/74
(JALLUPUR KHEDA) 		2602006000NRG23290920220104500 02/10/2022 HARDEEP SINGH 2602006WL009726 HARDEEP SINGH 00349 PSIB0021135 282 282 Processed 26/10/2022 5935701802 HARDEEP SINGH SO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
17 RAYYA-6 PB-02-006-091-001/144
(WAJIR BHULLAR) 		2602006000NRG23011020220106591 02/10/2022 HARJIT SINGH 2602006WL009894 HARJIT SINGH 00349 PSIB0021274 3384 3384 Processed 26/10/2022 5935701810 HARJEET SINGH PUNJAB & SIND BANK(607087)
18 RAYYA-6 PB-02-006-091-001/206
(WAJIR BHULLAR) 		2602006000NRG23011020220106596 02/10/2022 KULWANT KAUR 2602006WL009894 KULWANT KAUR 00349 PSIB0021274 3102 3102 Processed 26/10/2022 5935701801 KULWANT KAUR PUNJAB & SIND BANK(607087)
19 RAYYA-6 PB-02-006-091-001/216
(WAJIR BHULLAR) 		2602006000NRG23011020220106598 02/10/2022 JASBIR KAUR 2602006WL009894 JASBIR KAUR 00349 PSIB0021274 2820 2820 Processed 26/10/2022 5935701823 JASBIR KAUR PUNJAB & SIND BANK(607087)
20 RAYYA-6 PB-02-006-091-001/218
(WAJIR BHULLAR) 		2602006000NRG23011020220106599 02/10/2022 PALWINDER KAUR 2602006WL009894 PALWINDER KAUR 00349 PSIB0021274 3102 3102 Processed 26/10/2022 5935701813 PALWINDER KAUR PUNJAB & SIND BANK(607087)
21 RAYYA-6 PB-02-006-091-001/224
(WAJIR BHULLAR) 		2602006000NRG23011020220106600 02/10/2022 BALJINDER KAUR 2602006WL009894 BALJINDER KAUR 00349 PSIB0021274 2820 2820 Processed 26/10/2022 5935701815 BALJINDER KAUR PUNJAB & SIND BANK(607087)
22 RAYYA-6 PB-02-006-091-001/226
(WAJIR BHULLAR) 		2602006000NRG23011020220106601 02/10/2022 NASIB KAUR 2602006WL009894 NASIB KAUR 00349 PSIB0021274 3102 3102 Processed 26/10/2022 5935701804 NASIB KAUR PUNJAB & SIND BANK(607087)
23 RAYYA-6 PB-02-006-091-001/54
(WAJIR BHULLAR) 		2602006000NRG23011020220106620 02/10/2022 DALBIR KAUR 2602006WL009894 DALBIR KAUR 00349 PSIB0021274 2820 2820 Processed 26/10/2022 5935701814 Dalbeer Kaur PUNJAB & SIND BANK(607087)
24 RAYYA-6 PB-02-006-091-001/56
(WAJIR BHULLAR) 		2602006000NRG23011020220106621 02/10/2022 SUKHWINDER KAUR 2602006WL009894 SUKHWINDER KAUR 00349 PSIB0021274 3384 3384 Processed 26/10/2022 5935701811 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24534 24534
25 RAYYA-6 PB-02-006-031-001/158
(DYANPUR) 		2602006000NRG23011020220106572 02/10/2022 balwinder kaur 2602006WL009893 balwinder kaur 00349 PSIB0021486 282 282 Processed 26/10/2022 5935701822 BALWINDER KAUR PUNJAB & SIND BANK(607087)
26 RAYYA-6 PB-02-006-031-001/160
(DYANPUR) 		2602006000NRG23011020220106573 02/10/2022 VEER KAUR 2602006WL009893 VEER KAUR 00349 PSIB0021486 282 282 Processed 26/10/2022 5935701819 VEER KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
27 RAYYA-6 PB-02-006-031-001/189
(DYANPUR) 		2602006000NRG23011020220106578 02/10/2022 PREET KAUR 2602006WL009893 PREET KAUR 00349 PSIB0021486 282 282 Processed 26/10/2022 5935701817 PREET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
28 RAYYA-6 PB-02-006-016-001/6
(BUTARI) 		2602006000NRG23011020220106686 02/10/2022 BALWINDER KAUR 2602006WL009900 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935701833 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
29 RAYYA-6 PB-02-006-051-001/20
(KHANPUR) 		2602006000NRG23021020220106742 02/10/2022 PARKASH KAUR 2602006WL009907 PARKASH KAUR 00354 PUNB0053700 1692 1692 Processed 26/10/2022 5935701805 PARKASH KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
30 RAYYA-6 PB-02-006-065-001/157
(NARANGPUR) 		2602006000NRG23011020220106435 02/10/2022 SURJIT KAUR 2602006WL009882 SURJIT KAUR 00354 PUNB0053700 1692 1692 Processed 26/10/2022 5935701808 SURJIT KAUR WO SALAKAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
31 RAYYA-6 PB-02-006-031-001/181
(DYANPUR) 		2602006000NRG23011020220106577 02/10/2022 baljeet kaur 2602006WL009893 baljeet kaur 00354 PUNB0133810 282 282 Processed 26/10/2022 5935701820 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
32 RAYYA-6 PB-02-006-059-001/10
(MADH) 		2602006000NRG23300920220105503 02/10/2022 DAWINDER KAUR 2602006WL009802 DAWINDER KAUR 00354 PUNB0133810 282 282 Processed 26/10/2022 5935701809 DAVINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
33 RAYYA-6 PB-02-006-072-001/82
(RAJDHAN) 		2602006000NRG23021020220106701 02/10/2022 RANI KAUR 2602006WL009903 RANI KAUR 00354 PUNB0133810 1974 1974 Processed 26/10/2022 5935701816 GURJINDER KAUR U/ G -RANJEET KAUR PUNJAB GRAMIN BANK(607138)
34 RAYYA-6 PB-02-006-081-001/12
(SUDHAR RAJPUTAN) 		2602006000NRG23011020220106624 02/10/2022 SHINDER SINGH 2602006WL009895 SHINDER SINGH 00354 PUNB0133810 1974 1974 Processed 26/10/2022 5935701812 SHINDER SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
35 RAYYA-6 PB-02-006-081-001/72
(SUDHAR RAJPUTAN) 		2602006000NRG23011020220106637 02/10/2022 LAKHWINDER SINGH 2602006WL009895 LAKHWINDER SINGH 00354 PUNB0133810 1974 1974 Processed 26/10/2022 5935701824 LAKHWINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
36 RAYYA-6 PB-02-006-034-001/370
(GAGGARBHANA) 		2602006000NRG23021020220106770 02/10/2022 pooja kaur 2602006WL009909 pooja kaur 00354 PUNB0785900 2820 2820 Processed 26/10/2022 5935701827 POOJA KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
37 RAYYA-6 PB-02-006-057-001/38
(LIDDER) 		2602006000NRG23021020220106811 02/10/2022 MANINDER KAUR 2602006WL009912 MANINDER KAUR 00415 SBIN0010737 2820 2820 Processed 26/10/2022 5935701829 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
38 RAYYA-6 PB-02-006-057-001/84
(LIDDER) 		2602006000NRG23021020220106819 02/10/2022 DALJIT KAUR 2602006WL009912 DALJIT KAUR 00415 SBIN0010737 2256 2256 Processed 26/10/2022 5935701826 DALJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
Total 57810 57810

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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_021022APB_FTO_65112 AXIS BANK UTIB0000671 RAYYA, PUNJAB 564
2 RAYYA-6 PB2602006_021022APB_FTO_65112 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 846
3 RAYYA-6 PB2602006_021022APB_FTO_65112 Central Bank Of India CBIN0285033 RIYYA 846
4 RAYYA-6 PB2602006_021022APB_FTO_65112 Indian Bank IDIB000B704 BEAS 3102
5 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab & Sind Bank PSIB0000086 KHALCHIAN 6486
6 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 282
7 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab & Sind Bank PSIB0000260 Wadala Kalan 282
8 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab & Sind Bank PSIB0021135 Bhinder 282
9 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 24534
10 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 846
11 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
12 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab National Bank PUNB0053700 BUTALA 3384
13 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab National Bank PUNB0133810 Rayya Amritsar 6486
14 RAYYA-6 PB2602006_021022APB_FTO_65112 Punjab National Bank PUNB0785900 Baba Bakala 2820
15 RAYYA-6 PB2602006_021022APB_FTO_65112 State Bank of India SBIN0010737 RAYYA 5076

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