Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:01:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_040522FTO_5575
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-02-006-083-001/275
(TAPIALA) 		2602006000NRG23040520220003464 04/05/2022 Baljit kaur 2602006WL000411 Baljit kaur 00152 HDFC0002997 3948 3948 Processed 14/05/2022 1225253570 Baljitkaur ()
2 RAYYA-6 PB-02-006-083-001/275
(TAPIALA) 		2602006000NRG23040520220003465 04/05/2022 Dilbag Singh 2602006WL000411 Dilbag Singh 00152 HDFC0002997 3948 3948 Processed 14/05/2022 1225253569 DilbagSingh ()
SubTotal 7896 7896
3 RAYYA-6 PB-02-006-034-001/175
(GAGGARBHANA) 		2602006000NRG23040520220003746 04/05/2022 KULJEET KAUR 2602006WL000434 KULJEET KAUR 00165 IBKL0000686 3102 3102 Processed 14/05/2022 1225253571 KULJEETKAUR ()
SubTotal 3102 3102
4 RAYYA-6 PB-02-006-034-001/426
(GAGGARBHANA) 		2602006000NRG23040520220003748 04/05/2022 SAWINDER KAUR 2602006WL000434 SAWINDER KAUR 00165 IBKL0001635 3384 3384 Processed 14/05/2022 1225253573 SAWINDERKAUR ()
5 RAYYA-6 PB-02-006-034-001/92
(GAGGARBHANA) 		2602006000NRG23040520220003754 04/05/2022 SANTI 2602006WL000434 SANTI 00165 IBKL0001635 3384 3384 Processed 14/05/2022 1225253572 SANTI ()
SubTotal 6768 6768
6 RAYYA-6 PB-02-006-034-001/425
(GAGGARBHANA) 		2602006000NRG23040520220003747 04/05/2022 JAGIR KAUR 2602006WL000434 JAGIR KAUR 00349 PSIB0000030 3102 3102 Processed 14/05/2022 1225253574 JAGIRKAUR ()
7 RAYYA-6 PB-02-006-034-001/539
(GAGGARBHANA) 		2602006000NRG23040520220003752 04/05/2022 AJIT SINGH 2602006WL000434 AJIT SINGH 00349 PSIB0000030 3384 3384 Processed 14/05/2022 1225253575 AJITSINGH ()
SubTotal 6486 6486
8 RAYYA-6 PB-02-006-016-001/108
(BUTARI) 		2602006000NRG23040520220003606 04/05/2022 RAJWINDER KAUR 2602006WL000423 RAJWINDER KAUR 00349 PSIB0000086 1692 1692 Processed 14/05/2022 1225253577 RAJWINDERKAUR ()
9 RAYYA-6 PB-02-006-016-001/163
(BUTARI) 		2602006000NRG23040520220003610 04/05/2022 PAL KAUR 2602006WL000423 PAL KAUR 00349 PSIB0000086 1692 1692 Processed 14/05/2022 1225253576 PALKAUR ()
10 RAYYA-6 PB-02-006-016-001/244
(BUTARI) 		2602006000NRG23040520220003614 04/05/2022 SARNJIT KAUR 2602006WL000423 SARNJIT KAUR 00349 PSIB0000086 1692 1692 Processed 14/05/2022 1225253578 SARNJITKAUR ()
11 RAYYA-6 PB-02-006-016-001/280
(BUTARI) 		2602006000NRG23040520220003615 04/05/2022 BALWINDER KAUR 2602006WL000423 BALWINDER KAUR 00349 PSIB0000086 1410 1410 Processed 14/05/2022 1225253603 BALWINDERKAUR ()
SubTotal 6486 6486
12 RAYYA-6 PB-02-006-055-001/107
(LAKHA SINGH WALA) 		2602006000NRG23040520220003535 04/05/2022 Manpreet Kaur 2602006WL000416 Manpreet Kaur 00349 PSIB0000110 1692 1692 Processed 14/05/2022 1225253579 ManpreetKaur ()
SubTotal 1692 1692
13 RAYYA-6 PB-02-006-055-001/101
(LAKHA SINGH WALA) 		2602006000NRG23040520220003532 04/05/2022 Kanwaljit Kaur 2602006WL000416 Kanwaljit Kaur 00349 PSIB0021135 1692 1692 Processed 14/05/2022 1225253599 KanwaljitKaur ()
14 RAYYA-6 PB-02-006-055-001/104
(LAKHA SINGH WALA) 		2602006000NRG23040520220003533 04/05/2022 Sharanjit Kaur 2602006WL000416 Sharanjit Kaur 00349 PSIB0021135 1692 1692 Processed 14/05/2022 1225253580 SharanjitKaur ()
15 RAYYA-6 PB-02-006-055-001/105
(LAKHA SINGH WALA) 		2602006000NRG23040520220003534 04/05/2022 Sarabjit Kaur 2602006WL000416 Sarabjit Kaur 00349 PSIB0021135 1692 1692 Processed 14/05/2022 1225253586 SarabjitKaur ()
16 RAYYA-6 PB-02-006-055-001/37
(LAKHA SINGH WALA) 		2602006000NRG23040520220003538 04/05/2022 GURMIT SINGH 2602006WL000416 GURMIT SINGH 00349 PSIB0021135 1692 1692 Processed 14/05/2022 1225253602 GURMITSINGH ()
17 RAYYA-6 PB-02-006-055-001/48
(LAKHA SINGH WALA) 		2602006000NRG23040520220003550 04/05/2022 KASHMIR KAUR 2602006WL000417 KASHMIR KAUR 00349 PSIB0021135 3384 3384 Processed 14/05/2022 1225253583 KASHMIRKAUR ()
18 RAYYA-6 PB-02-006-055-001/7
(LAKHA SINGH WALA) 		2602006000NRG23040520220003541 04/05/2022 JASWINDER KAUR 2602006WL000416 JASWINDER KAUR 00349 PSIB0021135 1410 1410 Processed 14/05/2022 1225253587 JASWINDERKAUR ()
19 RAYYA-6 PB-02-006-055-001/88
(LAKHA SINGH WALA) 		2602006000NRG23040520220003546 04/05/2022 Gurmit kaur 2602006WL000416 Gurmit kaur 00349 PSIB0021135 1692 1692 Processed 14/05/2022 1225253601 Gurmitkaur ()
20 RAYYA-6 PB-02-006-055-001/9
(LAKHA SINGH WALA) 		2602006000NRG23040520220003551 04/05/2022 AMAR SINGH 2602006WL000417 AMAR SINGH 00349 PSIB0021135 3384 3384 Processed 14/05/2022 1225253600 AMARSINGH ()
21 RAYYA-6 PB-02-006-055-001/90
(LAKHA SINGH WALA) 		2602006000NRG23040520220003547 04/05/2022 Kawaljeet kaur 2602006WL000416 Kawaljeet kaur 00349 PSIB0021135 1410 1410 Processed 14/05/2022 1225253585 Kawaljeetkaur ()
22 RAYYA-6 PB-02-006-055-001/92
(LAKHA SINGH WALA) 		2602006000NRG23040520220003548 04/05/2022 Lakhbir kaur 2602006WL000416 Lakhbir kaur 00349 PSIB0021135 1410 1410 Processed 14/05/2022 1225253582 Lakhbirkaur ()
23 RAYYA-6 PB-02-006-055-001/95
(LAKHA SINGH WALA) 		2602006000NRG23040520220003549 04/05/2022 Nirmal kaur 2602006WL000416 Nirmal kaur 00349 PSIB0021135 1692 1692 Processed 14/05/2022 1225253581 Nirmalkaur ()
24 RAYYA-6 PB-02-006-055-001/98
(LAKHA SINGH WALA) 		2602006000NRG23040520220003552 04/05/2022 Kulwinder Kaur 2602006WL000417 Kulwinder Kaur 00349 PSIB0021135 3384 3384 Processed 14/05/2022 1225253584 KulwinderKaur ()
SubTotal 24534 24534
25 RAYYA-6 PB-02-006-031-001/285
(DYANPUR) 		2602006000NRG23040520220003474 04/05/2022 Komalpreet Singh 2602006WL000412 Komalpreet Singh 00349 PSIB0021486 3384 3384 Processed 14/05/2022 1225253590 KomalpreetSingh ()
26 RAYYA-6 PB-02-006-031-001/340
(DYANPUR) 		2602006000NRG23040520220003475 04/05/2022 Kuldeep Singh 2602006WL000412 Kuldeep Singh 00349 PSIB0021486 3384 3384 Processed 14/05/2022 1225253588 KuldeepSingh ()
27 RAYYA-6 PB-02-006-031-001/72
(DYANPUR) 		2602006000NRG23040520220003476 04/05/2022 SAWARAN SINGH 2602006WL000412 SAWARAN SINGH 00349 PSIB0021486 1974 1974 Processed 14/05/2022 1225253589 SAWARANSINGH ()
SubTotal 8742 8742
28 RAYYA-6 PB-02-006-016-001/96
(BUTARI) 		2602006000NRG23040520220003619 04/05/2022 KULDEEP SINGH 2602006WL000423 KULDEEP SINGH 00352 PUNB0PGB003 1692 1692 Rejected 14/05/2022 1225253595 No Such Account
29 RAYYA-6 PB-02-006-034-001/449
(GAGGARBHANA) 		2602006000NRG23040520220003750 04/05/2022 MANJIT KAUR 2602006WL000434 MANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 14/05/2022 1225253596 MANJITKAUR ()
SubTotal 5076 5076
30 RAYYA-6 PB-02-006-034-001/431
(GAGGARBHANA) 		2602006000NRG23040520220003749 04/05/2022 DALBIR KAUR 2602006WL000434 DALBIR KAUR 00354 PUNB0089500 3384 3384 Processed 15/05/2022 1225253591 DALBIRKAUR ()
31 RAYYA-6 PB-02-006-034-001/91
(GAGGARBHANA) 		2602006000NRG23040520220003753 04/05/2022 DALBIR KAUR 2602006WL000434 DALBIR KAUR 00354 PUNB0089500 3384 3384 Processed 15/05/2022 1225253592 DALBIRKAUR ()
SubTotal 6768 6768
32 RAYYA-6 PB-02-006-034-001/455
(GAGGARBHANA) 		2602006000NRG23040520220003751 04/05/2022 DALWINDER KAUR 2602006WL000434 DALWINDER KAUR 00354 PUNB0133000 3384 3384 Processed 15/05/2022 1225253598 DALWINDERKAUR ()
SubTotal 3384 3384
33 RAYYA-6 PB-02-006-016-001/287
(BUTARI) 		2602006000NRG23040520220003616 04/05/2022 Tajinderpal Singh 2602006WL000423 Tajinderpal Singh 00354 PUNB0341700 1410 1410 Processed 15/05/2022 1225253593 TajinderpalSingh ()
SubTotal 1410 1410
34 RAYYA-6 PB-02-006-034-001/1
(GAGGARBHANA) 		2602006000NRG23040520220003745 04/05/2022 Amrik singh 2602006WL000434 Amrik singh 00354 PUNB0785900 1410 1410 Processed 15/05/2022 1225253594 Amriksingh ()
SubTotal 1410 1410
35 RAYYA-6 PB-02-006-016-001/172
(BUTARI) 		2602006000NRG23040520220003611 04/05/2022 AMAN KAUR 2602006WL000423 AMAN KAUR 00415 SBIN0003530 1692 1692 Processed 14/05/2022 1225253597 MRS AMAN KAUR ()
SubTotal 1692 1692
36 RAYYA-6 PB-02-006-016-001/148
(BUTARI) 		2602006000NRG23040520220003609 04/05/2022 Kulwinder kaur 2602006WL000423 Kulwinder kaur 00415 SBIN0010737 1692 1692 Processed 14/05/2022 1225253604 MRS KULWINDER KAUR ()
SubTotal 1692 1692
Total 87138 87138

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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_040522FTO_5575 HDFC HDFC0002997 Butala 7896
2 RAYYA-6 PB2602006_040522FTO_5575 IDBI Bank IBKL0000686 BEAS 3102
3 RAYYA-6 PB2602006_040522FTO_5575 IDBI Bank IBKL0001635 SATHIALA 6768
4 RAYYA-6 PB2602006_040522FTO_5575 Punjab & Sind Bank PSIB0000030 BABA BAKALA 6486
5 RAYYA-6 PB2602006_040522FTO_5575 Punjab & Sind Bank PSIB0000086 KHALCHIAN 6486
6 RAYYA-6 PB2602006_040522FTO_5575 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
7 RAYYA-6 PB2602006_040522FTO_5575 Punjab & Sind Bank PSIB0021135 Bhinder 24534
8 RAYYA-6 PB2602006_040522FTO_5575 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 8742
9 RAYYA-6 PB2602006_040522FTO_5575 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
10 RAYYA-6 PB2602006_040522FTO_5575 Punjab National Bank PUNB0089500 SATHIALA 6768
11 RAYYA-6 PB2602006_040522FTO_5575 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3384
12 RAYYA-6 PB2602006_040522FTO_5575 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1410
13 RAYYA-6 PB2602006_040522FTO_5575 Punjab National Bank PUNB0785900 Baba Bakala 1410
14 RAYYA-6 PB2602006_040522FTO_5575 State Bank of India SBIN0003530 ADB TANGRA 1692
15 RAYYA-6 PB2602006_040522FTO_5575 State Bank of India SBIN0010737 RAYYA 1692

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