Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_090323APB_FTO_111787
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-02-006-058-001/113
(LOHGARH) 		2602006000NRG23080320230192036 09/03/2023 BALWINDER KAUR 2602006WL018974 BALWINDER KAUR 00176 IDIB000R623 564 564 Processed 01/04/2023 0415665739 BALWINDER KAUR ICICI BANK LTD(508534)
2 RAYYA-6 PB-02-006-058-001/131
(LOHGARH) 		2602006000NRG23080320230192041 09/03/2023 manjit kaur 2602006WL018974 manjit kaur 00176 IDIB000R623 564 564 Processed 01/04/2023 0415665738 Mrs. MANJIT KAUR INDIAN BANK(607105)
3 RAYYA-6 PB-02-006-058-001/14
(LOHGARH) 		2602006000NRG23080320230192042 09/03/2023 SUKDEV SINGH 2602006WL018974 SUKDEV SINGH 00176 IDIB000R623 564 564 Processed 01/04/2023 0415665741 Mr. SUKHDEV SINGH INDIAN BANK(607105)
4 RAYYA-6 PB-02-006-058-001/178
(LOHGARH) 		2602006000NRG23080320230192045 09/03/2023 SITA 2602006WL018974 SITA 00176 IDIB000R623 564 564 Processed 01/04/2023 0415665742 SITA SITA ICICI BANK LTD(508534)
5 RAYYA-6 PB-02-006-058-001/253
(LOHGARH) 		2602006000NRG23080320230192060 09/03/2023 Sumanpreet Kaur 2602006WL018974 Sumanpreet Kaur 00176 IDIB000R623 564 564 Processed 01/04/2023 0415665743 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
6 RAYYA-6 PB-02-006-058-001/65
(LOHGARH) 		2602006000NRG23080320230192065 09/03/2023 Rajwinder Kaur 2602006WL018974 Rajwinder Kaur 00176 IDIB000R623 564 564 Processed 01/04/2023 0415665737 RAJVINDER KAUR ICICI BANK LTD(508534)
7 RAYYA-6 PB-02-006-058-001/68
(LOHGARH) 		2602006000NRG23080320230192066 09/03/2023 balwinder singh 2602006WL018974 balwinder singh 00176 IDIB000R623 564 564 Processed 01/04/2023 0415665740 BALWINDER SINGH & SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
8 RAYYA-6 PB-02-006-058-001/260
(LOHGARH) 		2602006000NRG23080320230192061 09/03/2023 Dalbir Kaur 2602006WL018974 Dalbir Kaur 00349 PSIB0000086 564 564 Processed 01/04/2023 0415665761 DALBIR KAUR PUNJAB & SIND BANK(607087)
9 RAYYA-6 PB-02-006-058-001/261
(LOHGARH) 		2602006000NRG23080320230192062 09/03/2023 Sukhdev Singh 2602006WL018974 Sukhdev Singh 00349 PSIB0000086 564 564 Processed 01/04/2023 0415665760 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
10 RAYYA-6 PB-02-006-058-001/206
(LOHGARH) 		2602006000NRG23080320230192052 09/03/2023 Kulwant kaur 2602006WL018974 Kulwant kaur 00349 PSIB0000110 564 564 Processed 01/04/2023 0415665762 KULWANT KAUR PUNJAB & SIND BANK(607087)
11 RAYYA-6 PB-02-006-058-001/209
(LOHGARH) 		2602006000NRG23080320230192054 09/03/2023 RAJWINDER KAUR 2602006WL018974 RAJWINDER KAUR 00349 PSIB0000110 564 564 Rejected 03/04/2023 N032301218EBC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAYYA-6 PB-02-006-058-001/217
(LOHGARH) 		2602006000NRG23080320230192059 09/03/2023 RAJWINDER KAUR 2602006WL018974 RAJWINDER KAUR 00349 PSIB0000110 564 564 Processed 01/04/2023 0415665764 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
13 RAYYA-6 PB-02-006-026-001/114
(DARDEO) 		2602006000NRG23070320230191880 09/03/2023 SATWINDER KAUR 2602006WL018960 SATWINDER KAUR 00349 PSIB0000455 846 846 Processed 01/04/2023 0415665766 SATWINDER KAUR PUNJAB & SIND BANK(607087)
14 RAYYA-6 PB-02-006-026-001/176
(DARDEO) 		2602006000NRG23070320230191884 09/03/2023 HARJINDER KAUR 2602006WL018960 HARJINDER KAUR 00349 PSIB0000455 1974 1974 Processed 01/04/2023 0415665769 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
15 RAYYA-6 PB-02-006-026-001/226
(DARDEO) 		2602006000NRG23070320230191887 09/03/2023 KIRANDEEP KAUR 2602006WL018960 KIRANDEEP KAUR 00349 PSIB0000455 1410 1410 Processed 01/04/2023 0415665773 KIRANDEEP KAUR , D/O-DALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 RAYYA-6 PB-02-006-026-001/241
(DARDEO) 		2602006000NRG23070320230191889 09/03/2023 Joginder Singh 2602006WL018960 Joginder Singh 00349 PSIB0000455 1974 1974 Processed 01/04/2023 0415665775 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
17 RAYYA-6 PB-02-006-026-001/242
(DARDEO) 		2602006000NRG23070320230191890 09/03/2023 Gurwinder Kaur 2602006WL018960 Gurwinder Kaur 00349 PSIB0000455 1974 1974 Processed 01/04/2023 0415665770 Gurwinder Kaur PUNJAB & SIND BANK(607087)
18 RAYYA-6 PB-02-006-026-001/245
(DARDEO) 		2602006000NRG23070320230191892 09/03/2023 Satwinder Singh 2602006WL018960 Satwinder Singh 00349 PSIB0000455 1974 1974 Processed 01/04/2023 0415665772 SATWINDER SINGH PUNJAB & SIND BANK(607087)
19 RAYYA-6 PB-02-006-026-001/56
(DARDEO) 		2602006000NRG23070320230191896 09/03/2023 BALJEET KAUR 2602006WL018960 BALJEET KAUR 00349 PSIB0000455 1974 1974 Processed 01/04/2023 0415665767 BALJIT KAUR PUNJAB & SIND BANK(607087)
20 RAYYA-6 PB-02-006-026-001/79
(DARDEO) 		2602006000NRG23070320230191897 09/03/2023 Bittu 2602006WL018960 Bittu 00349 PSIB0000455 1974 1974 Processed 01/04/2023 0415665765 BITTU PUNJAB & SIND BANK(607087)
21 RAYYA-6 PB-02-006-096-001/170
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191898 09/03/2023 Pargat Singh 2602006WL018960 Pargat Singh 00349 PSIB0000455 1974 1974 Processed 01/04/2023 0415665777 PARGAT SINGH AND KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 RAYYA-6 PB-02-006-096-001/172
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191900 09/03/2023 Pooja 2602006WL018960 Pooja 00349 PSIB0000455 1692 1692 Processed 01/04/2023 0415665776 POOJA INDIAN OVERSEAS BANK(508541)
23 RAYYA-6 PB-02-006-096-001/174
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191902 09/03/2023 Paramjit Kaur 2602006WL018960 Paramjit Kaur 00349 PSIB0000455 1692 1692 Processed 01/04/2023 0415665771 Paramjit Kaur PUNJAB & SIND BANK(607087)
24 RAYYA-6 PB-02-006-096-001/176
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191904 09/03/2023 Balwinder Kaur 2602006WL018960 Balwinder Kaur 00349 PSIB0000455 1692 1692 Processed 01/04/2023 0415665774 Balwinder Kaur PUNJAB & SIND BANK(607087)
25 RAYYA-6 PB-02-006-096-001/87
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191905 09/03/2023 BEERO 2602006WL018960 BEERO 00349 PSIB0000455 1692 1692 Processed 01/04/2023 0415665768 BEERO PUNJAB & SIND BANK(607087)
SubTotal 22842 22842
26 RAYYA-6 PB-02-006-058-001/120
(LOHGARH) 		2602006000NRG23080320230192038 09/03/2023 KASHMIR KAUR 2602006WL018974 KASHMIR KAUR 00349 PSIB0021486 564 564 Processed 01/04/2023 0415665787 KASHMIR KAUR PUNJAB & SIND BANK(607087)
27 RAYYA-6 PB-02-006-058-001/188
(LOHGARH) 		2602006000NRG23080320230192048 09/03/2023 Baljeet kaur 2602006WL018974 Baljeet kaur 00349 PSIB0021486 564 564 Processed 01/04/2023 0415665788 Baljeet Kaur PUNJAB & SIND BANK(607087)
28 RAYYA-6 PB-02-006-058-001/208
(LOHGARH) 		2602006000NRG23080320230192053 09/03/2023 JAGIR KAUR 2602006WL018974 JAGIR KAUR 00349 PSIB0021486 564 564 Processed 01/04/2023 0415665786 JAGIR KAUR ICICI BANK LTD(508534)
29 RAYYA-6 PB-02-006-058-001/262
(LOHGARH) 		2602006000NRG23080320230192063 09/03/2023 Narinder Singh 2602006WL018974 Narinder Singh 00349 PSIB0021486 564 564 Processed 01/04/2023 0415665789 Narinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2256 2256
30 RAYYA-6 PB-02-006-026-001/141
(DARDEO) 		2602006000NRG23070320230191881 09/03/2023 HARDEEP SINGH 2602006WL018960 HARDEEP SINGH 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415665749 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 RAYYA-6 PB-02-006-026-001/170
(DARDEO) 		2602006000NRG23070320230191883 09/03/2023 HARMESH KAUR 2602006WL018960 HARMESH KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415665748 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
32 RAYYA-6 PB-02-006-026-001/223
(DARDEO) 		2602006000NRG23070320230191886 09/03/2023 PARAMJIT KAUR 2602006WL018960 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415665752 GURMIT AINGH & PARAMJIT AKUR PUNJAB NATIONAL BANK(508568)
33 RAYYA-6 PB-02-006-026-001/240
(DARDEO) 		2602006000NRG23070320230191888 09/03/2023 Kulbir Kaur 2602006WL018960 Kulbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415665751 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
34 RAYYA-6 PB-02-006-026-001/243
(DARDEO) 		2602006000NRG23070320230191891 09/03/2023 Robanpreet Kaur 2602006WL018960 Robanpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415665745 SATNAM SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
35 RAYYA-6 PB-02-006-026-001/247
(DARDEO) 		2602006000NRG23070320230191893 09/03/2023 Kulwinder Kaur 2602006WL018960 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415665746 KULWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
36 RAYYA-6 PB-02-006-026-001/248
(DARDEO) 		2602006000NRG23070320230191894 09/03/2023 Parveen Kaur 2602006WL018960 Parveen Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415665753 Parveen Kaur PUNJAB & SIND BANK(607087)
37 RAYYA-6 PB-02-006-026-001/250
(DARDEO) 		2602006000NRG23070320230191895 09/03/2023 Prem Singh 2602006WL018960 Prem Singh 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415665744 PREM SINGH & RANJIT KAUR PUNJAB GRAMIN BANK(607138)
38 RAYYA-6 PB-02-006-058-001/128
(LOHGARH) 		2602006000NRG23080320230192040 09/03/2023 JASBIR KAUR 2602006WL018974 JASBIR KAUR 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 N032301218EF4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RAYYA-6 PB-02-006-058-001/189
(LOHGARH) 		2602006000NRG23080320230192049 09/03/2023 Anju 2602006WL018974 Anju 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415665757 ANJU W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
40 RAYYA-6 PB-02-006-058-001/200
(LOHGARH) 		2602006000NRG23080320230192051 09/03/2023 SUKHWINDER KAUR 2602006WL018974 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415665758 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 RAYYA-6 PB-02-006-058-001/211
(LOHGARH) 		2602006000NRG23080320230192057 09/03/2023 AMAR KAUR 2602006WL018974 AMAR KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415665755 AMAR KAUR ICICI BANK LTD(508534)
42 RAYYA-6 PB-02-006-058-001/213
(LOHGARH) 		2602006000NRG23080320230192058 09/03/2023 GURMEET KAUR 2602006WL018974 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415665756 GURMEET KAUR ICICI BANK LTD(508534)
43 RAYYA-6 PB-02-006-096-001/173
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191901 09/03/2023 Mukhtar Singh 2602006WL018960 Mukhtar Singh 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415665747 MUKHTAR SINGH S/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
44 RAYYA-6 PB-02-006-096-001/175
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191903 09/03/2023 Navneet Kaur 2602006WL018960 Navneet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415665750 NAVNEET KAUR W/O SAMSEHR SINGH PUNJAB GRAMIN BANK(607138)
45 RAYYA-6 PB-02-006-096-001/89
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191906 09/03/2023 NINDER KAUR 2602006WL018960 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415665754 NINDER KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21432 21432
46 RAYYA-6 PB-02-006-026-001/196
(DARDEO) 		2602006000NRG23070320230191885 09/03/2023 PARVEEN KAUR 2602006WL018960 PARVEEN KAUR 00354 PUNB0089500 846 846 Processed 31/03/2023 0415665778 MEHAKDEEP KAUR U/G PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
47 RAYYA-6 PB-02-006-058-001/186
(LOHGARH) 		2602006000NRG23080320230192046 09/03/2023 Jaspal Singh 2602006WL018974 Jaspal Singh 00354 PUNB0118700 564 564 Processed 01/04/2023 0415665782 JASPAL SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
48 RAYYA-6 PB-02-006-058-001/192
(LOHGARH) 		2602006000NRG23080320230192050 09/03/2023 BEVI 2602006WL018974 BEVI 00354 PUNB0118700 564 564 Processed 01/04/2023 0415665781 BEVI PUNJAB NATIONAL BANK(508568)
49 RAYYA-6 PB-02-006-058-001/21
(LOHGARH) 		2602006000NRG23080320230192055 09/03/2023 MASSA SINGH 2602006WL018974 MASSA SINGH 00354 PUNB0118700 564 564 Processed 01/04/2023 0415665779 MASSA SINGH ICICI BANK LTD(508534)
50 RAYYA-6 PB-02-006-058-001/210
(LOHGARH) 		2602006000NRG23080320230192056 09/03/2023 RAJWINDER KAUR 2602006WL018974 RAJWINDER KAUR 00354 PUNB0118700 564 564 Processed 01/04/2023 0415665780 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
51 RAYYA-6 PB-02-006-026-001/162
(DARDEO) 		2602006000NRG23070320230191882 09/03/2023 SURJIT KAUR 2602006WL018960 SURJIT KAUR 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415665783 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
52 RAYYA-6 PB-02-006-096-001/171
(Saheed Malkit singh Nagar) 		2602006000NRG23070320230191899 09/03/2023 Ujagar Singh 2602006WL018960 Ujagar Singh 00354 PUNB0133000 1692 1692 Processed 01/04/2023 0415665784 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
53 RAYYA-6 PB-02-006-058-001/102
(LOHGARH) 		2602006000NRG23080320230192034 09/03/2023 jagir kaur 2602006WL018974 jagir kaur 00354 PUNB0341700 564 564 Processed 01/04/2023 0415665792 JAGIR KAUR ICICI BANK LTD(508534)
54 RAYYA-6 PB-02-006-058-001/110
(LOHGARH) 		2602006000NRG23080320230192035 09/03/2023 baljeet kaur 2602006WL018974 baljeet kaur 00354 PUNB0341700 564 564 Processed 01/04/2023 0415665736 BALJIT KAUR ICICI BANK LTD(508534)
55 RAYYA-6 PB-02-006-058-001/116
(LOHGARH) 		2602006000NRG23080320230192037 09/03/2023 MALKIT SINGH 2602006WL018974 MALKIT SINGH 00354 PUNB0341700 564 564 Processed 01/04/2023 0415665794 MALKIT SINGH ICICI BANK LTD(508534)
56 RAYYA-6 PB-02-006-058-001/121
(LOHGARH) 		2602006000NRG23080320230192039 09/03/2023 PARAMJIT KAUR 2602006WL018974 PARAMJIT KAUR 00354 PUNB0341700 564 564 Rejected 03/04/2023 N032301218EDC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RAYYA-6 PB-02-006-058-001/15
(LOHGARH) 		2602006000NRG23080320230192043 09/03/2023 DARA SINGH 2602006WL018974 DARA SINGH 00354 PUNB0341700 564 564 Processed 01/04/2023 0415665793 DARA SING GENERAL POST OFFICE(607245)
58 RAYYA-6 PB-02-006-058-001/174
(LOHGARH) 		2602006000NRG23080320230192044 09/03/2023 SHINDER KAUR 2602006WL018974 SHINDER KAUR 00354 PUNB0341700 564 564 Processed 01/04/2023 0415665791 SINDER KAUR PUNJAB NATIONAL BANK(508568)
59 RAYYA-6 PB-02-006-058-001/57
(LOHGARH) 		2602006000NRG23080320230192064 09/03/2023 KARAMJIT KAUR 2602006WL018974 KARAMJIT KAUR 00354 PUNB0341700 564 564 Processed 01/04/2023 0415665790 KARMJIT KAUR WO LATE HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
60 RAYYA-6 PB-02-006-058-001/187
(LOHGARH) 		2602006000NRG23080320230192047 09/03/2023 Lakhwinder kaur 2602006WL018974 Lakhwinder kaur 00462 UCBA0001437 564 564 Processed 01/04/2023 0415665785 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
Total 64578 64578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_090323APB_FTO_111787 Indian Bank IDIB000R623 RAYYA 3948
2 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab & Sind Bank PSIB0000086 KHALCHIAN 1128
3 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
4 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab & Sind Bank PSIB0000455 Butter Khurd 22842
5 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 2256
6 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21432
7 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab National Bank PUNB0089500 SATHIALA 846
8 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab National Bank PUNB0118700 DHULKA 2256
9 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3666
10 RAYYA-6 PB2602006_090323APB_FTO_111787 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 3948
11 RAYYA-6 PB2602006_090323APB_FTO_111787 UCO Bank UCBA0001437 JALALABAD 564

Download In Excel