Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_051222APB_FTO_87138
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-02-006-063-001/129
(NANGALI KALAN) 		2602006000NRG23051220220147679 05/12/2022 ATMA SINGH 2602006WL014319 ATMA SINGH 00089 CBIN0280344 282 282 Processed 10/12/2022 7065710511 Mr. ATMA SINGH S/O MR BUTA SINGH CENTRAL BANK OF INDIA(607115)
2 RAYYA-6 PB-02-006-063-001/43
(NANGALI KALAN) 		2602006000NRG23051220220147716 05/12/2022 KULWANT SINGH 2602006WL014319 KULWANT SINGH 00089 CBIN0280344 282 282 Processed 10/12/2022 7065710508 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
3 RAYYA-6 PB-02-006-069-001/46
(PALAH) 		2602006000NRG23051220220147742 05/12/2022 PRITAM SINGH 2602006WL014319 PRITAM SINGH 00165 IBKL0001635 282 282 Processed 10/12/2022 7065710504 PRITAM SINGH IDBI BANK(607095)
SubTotal 282 282
4 RAYYA-6 PB-02-006-011-001/148
(BHORSHI BRAHMANA) 		2602006000NRG23051220220147626 05/12/2022 PAVITAR SINGH 2602006WL014313 PAVITAR SINGH 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065710522 PAVITAR SINGH PUNJAB & SIND BANK(607087)
5 RAYYA-6 PB-02-006-070-001/282
(PHERUMAN) 		2602006000NRG23051220220147606 05/12/2022 ROLA SINGH 2602006WL014311 ROLA SINGH 00176 IDIB000R623 1974 1974 Processed 10/12/2022 7065710520 ROLA SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
6 RAYYA-6 PB-02-006-069-001/32
(PALAH) 		2602006000NRG23051220220147740 05/12/2022 KULWINDER KAUR 2602006WL014319 KULWINDER KAUR 00349 PSIB0000030 282 282 Processed 10/12/2022 7065710494 GURMIT SINGH PUNJAB & SIND BANK(607087)
7 RAYYA-6 PB-02-006-069-001/8
(PALAH) 		2602006000NRG23051220220147749 05/12/2022 AJIT SINGH 2602006WL014319 AJIT SINGH 00349 PSIB0000030 282 282 Processed 10/12/2022 7065710493 AJIT SINGH PUNJAB & SIND BANK(607087)
8 RAYYA-6 PB-02-006-069-001/85
(PALAH) 		2602006000NRG23051220220147751 05/12/2022 RAJWINDER KAUR 2602006WL014319 RAJWINDER KAUR 00349 PSIB0000030 282 282 Processed 10/12/2022 7065710495 RAJWINDER KAUR.W/O.MAJOR SINGH 805431501 PUNJAB & SIND BANK(607087)
SubTotal 846 846
9 RAYYA-6 PB-02-006-011-001/115
(BHORSHI BRAHMANA) 		2602006000NRG23051220220147624 05/12/2022 MALKIT KAUR 2602006WL014313 MALKIT KAUR 00349 PSIB0000086 3384 3384 Processed 10/12/2022 7065710496 MALKIAT KAUR PUNJAB & SIND BANK(607087)
10 RAYYA-6 PB-02-006-011-001/57
(BHORSHI BRAHMANA) 		2602006000NRG23051220220147640 05/12/2022 KULWANT SINGH 2602006WL014313 KULWANT SINGH 00349 PSIB0000086 3384 3384 Processed 10/12/2022 7065710497 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
11 RAYYA-6 PB-02-006-090-001/265
(WADALA KHURD) 		2602006000NRG23051220220147754 05/12/2022 JASWINDER KAUR 2602006WL014320 JASWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710498 JASWINDER KAUR WO KEWAL SINGH UCO BANK(607066)
12 RAYYA-6 PB-02-006-090-001/269
(WADALA KHURD) 		2602006000NRG23051220220147755 05/12/2022 dalbir Kaur 2602006WL014320 dalbir Kaur 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710515 DALBEER KAUR PUNJAB & SIND BANK(607087)
13 RAYYA-6 PB-02-006-090-001/318
(WADALA KHURD) 		2602006000NRG23051220220147756 05/12/2022 AMRIK KAUR 2602006WL014320 AMRIK KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710503 AMRIK KAUR PUNJAB & SIND BANK(607087)
14 RAYYA-6 PB-02-006-090-001/339
(WADALA KHURD) 		2602006000NRG23051220220147757 05/12/2022 SWEETY 2602006WL014320 SWEETY 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710500 SWEETY PUNJAB & SIND BANK(607087)
15 RAYYA-6 PB-02-006-090-001/341
(WADALA KHURD) 		2602006000NRG23051220220147758 05/12/2022 BAKHSIS KAUR 2602006WL014320 BAKHSIS KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710502 BAKHSIS KAUR PUNJAB & SIND BANK(607087)
16 RAYYA-6 PB-02-006-090-001/342
(WADALA KHURD) 		2602006000NRG23051220220147759 05/12/2022 PARAMJIT KAUR 2602006WL014320 PARAMJIT KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710499 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAYYA-6 PB-02-006-090-001/345
(WADALA KHURD) 		2602006000NRG23051220220147760 05/12/2022 PYARA SINGH 2602006WL014320 PYARA SINGH 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710501 PYARA SINGH PUNJAB & SIND BANK(607087)
18 RAYYA-6 PB-02-006-090-001/356
(WADALA KHURD) 		2602006000NRG23051220220147761 05/12/2022 SAWINDER KAUR 2602006WL014320 SAWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065710523 SAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
19 RAYYA-6 PB-02-006-011-001/123
(BHORSHI BRAHMANA) 		2602006000NRG23051220220147625 05/12/2022 KASHMIR KAUR 2602006WL014313 KASHMIR KAUR 00349 PSIB0021135 3384 3384 Processed 10/12/2022 7065710513 KASHMIR KAUR W/O NARINDER SINGH PUNJAB & SIND BANK(607087)
20 RAYYA-6 PB-02-006-011-001/23
(BHORSHI BRAHMANA) 		2602006000NRG23051220220147638 05/12/2022 KULWINDER KAUR 2602006WL014313 KULWINDER KAUR 00349 PSIB0021135 3384 3384 Processed 10/12/2022 7065710514 KUWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
21 RAYYA-6 PB-02-006-051-001/120
(KHANPUR) 		2602006000NRG23051220220147663 05/12/2022 KULDIP KAUR 2602006WL014316 KULDIP KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065710512 KULDIP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 RAYYA-6 PB-02-006-073-001/112
(RAJPURA) 		2602006000NRG23051220220147664 05/12/2022 KASHMIR KAUR 2602006WL014316 KASHMIR KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065710505 KASHMIRO WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
23 RAYYA-6 PB-02-006-063-001/140
(NANGALI KALAN) 		2602006000NRG23051220220147683 05/12/2022 PRABHJOT KAUR 2602006WL014319 PRABHJOT KAUR 00354 PUNB0133000 282 282 Processed 10/12/2022 7065710519 PRABHJOT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
24 RAYYA-6 PB-02-006-063-001/100
(NANGALI KALAN) 		2602006000NRG23051220220147673 05/12/2022 HARJIT KAUR 2602006WL014319 HARJIT KAUR 00354 PUNB0139110 282 282 Processed 10/12/2022 7065710509 HARJIT KAUR W/O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
25 RAYYA-6 PB-02-006-063-001/103
(NANGALI KALAN) 		2602006000NRG23051220220147674 05/12/2022 MAHINDER SINGH 2602006WL014319 MAHINDER SINGH 00354 PUNB0139110 282 282 Processed 10/12/2022 7065710510 MOHINDER SINGH SO VARYAM SINGH PUNJAB NATIONAL BANK(508568)
26 RAYYA-6 PB-02-006-063-001/130
(NANGALI KALAN) 		2602006000NRG23051220220147680 05/12/2022 MANJIT KAUR 2602006WL014319 MANJIT KAUR 00354 PUNB0139110 282 282 Processed 10/12/2022 7065710518 MANJIT KAUR WO DALBIR SINGH UNION BANK OF INDIA(508500)
27 RAYYA-6 PB-02-006-063-001/132
(NANGALI KALAN) 		2602006000NRG23051220220147681 05/12/2022 KULWINDER KAUR 2602006WL014319 KULWINDER KAUR 00354 PUNB0139110 282 282 Processed 10/12/2022 7065710517 KULWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
28 RAYYA-6 PB-02-006-063-001/30
(NANGALI KALAN) 		2602006000NRG23051220220147713 05/12/2022 SADHA SINGH 2602006WL014319 SADHA SINGH 00354 PUNB0139110 282 282 Rejected 10/12/2022 7065710506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAYYA-6 PB-02-006-063-001/31
(NANGALI KALAN) 		2602006000NRG23051220220147650 05/12/2022 PIYARA SINGH 2602006WL014314 PIYARA SINGH 00354 PUNB0139110 1692 1692 Processed 10/12/2022 7065710507 PYARA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAYYA-6 PB-02-006-063-001/95
(NANGALI KALAN) 		2602006000NRG23051220220147721 05/12/2022 PARMJEET KAUR 2602006WL014319 PARMJEET KAUR 00354 PUNB0139110 282 282 Processed 10/12/2022 7065710521 MUKHTAR SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
31 RAYYA-6 PB-02-006-063-001/99
(NANGALI KALAN) 		2602006000NRG23051220220147722 05/12/2022 KULWINDER KAUR 2602006WL014319 KULWINDER KAUR 00354 PUNB0139110 282 282 Processed 10/12/2022 7065710516 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
32 RAYYA-6 PB-02-006-011-001/56
(BHORSHI BRAHMANA) 		2602006000NRG23051220220147639 05/12/2022 AMRIK SINGH 2602006WL014313 AMRIK SINGH 00354 PUNB0341700 3384 3384 Processed 10/12/2022 7065710524 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
33 RAYYA-6 PB-02-006-069-001/5
(PALAH) 		2602006000NRG23051220220147744 05/12/2022 SHANGARA SINGH 2602006WL014319 SHANGARA SINGH 00415 SBIN0050310 282 282 Processed 10/12/2022 7065710529 Shangara Singh PUNJAB & SIND BANK(607087)
34 RAYYA-6 PB-02-006-069-001/86
(PALAH) 		2602006000NRG23051220220147752 05/12/2022 MANROOP KAUR 2602006WL014319 MANROOP KAUR 00415 SBIN0050310 282 282 Processed 10/12/2022 7065710526 MRS MANROOP KAUR STATE BANK OF INDIA(508548)
35 RAYYA-6 PB-02-006-069-001/87
(PALAH) 		2602006000NRG23051220220147753 05/12/2022 RAJWINDER KAUR 2602006WL014319 RAJWINDER KAUR 00415 SBIN0050310 282 282 Processed 10/12/2022 7065710527 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
36 RAYYA-6 PB-02-006-070-001/22
(PHERUMAN) 		2602006000NRG23051220220147603 05/12/2022 MAHINDER KAUR 2602006WL014311 MAHINDER KAUR 00415 SBIN0050675 2256 2256 Rejected 10/12/2022 7065710525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAYYA-6 PB-02-006-070-001/27
(PHERUMAN) 		2602006000NRG23051220220147605 05/12/2022 HARDEV SINGH 2602006WL014311 HARDEV SINGH 00415 SBIN0050675 2256 2256 Processed 10/12/2022 7065710528 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
Total 50196 50196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_051222APB_FTO_87138 Central Bank Of India CBIN0280344 CHOWK MEHTA 564
2 RAYYA-6 PB2602006_051222APB_FTO_87138 IDBI Bank IBKL0001635 SATHIALA 282
3 RAYYA-6 PB2602006_051222APB_FTO_87138 Indian Bank IDIB000R623 RAYYA 5358
4 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab & Sind Bank PSIB0000030 BABA BAKALA 846
5 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab & Sind Bank PSIB0000086 KHALCHIAN 6768
6 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab & Sind Bank PSIB0000260 Wadala Kalan 13536
7 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab & Sind Bank PSIB0021135 Bhinder 6768
8 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab National Bank PUNB0053700 BUTALA 3384
9 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 282
10 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab National Bank PUNB0139110 Mehta Chowk 3666
11 RAYYA-6 PB2602006_051222APB_FTO_87138 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 3384
12 RAYYA-6 PB2602006_051222APB_FTO_87138 State Bank of India SBIN0050310 BABA BAKALA 846
13 RAYYA-6 PB2602006_051222APB_FTO_87138 State Bank of India SBIN0050675 RAYYA 4512

Download In Excel