Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_090822FTO_39945
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-02-006-010-001/310
(BHINDER) 		2602006000NRG23080820220056901 09/08/2022 MANDEEP KAUR 2602006WL005138 MANDEEP KAUR 00078 CNRB0002127 2538 2538 Processed 19/08/2022 4026328808 MANDEEP KAUR ()
SubTotal 2538 2538
2 RAYYA-6 PB-02-006-026-001/178
(DARDEO) 		2602006000NRG23080820220056916 09/08/2022 KULDEEP SINGH 2602006WL005139 KULDEEP SINGH 00152 HDFC0002357 2820 2820 Processed 19/08/2022 4026328809 KULDEEP SINGH ()
SubTotal 2820 2820
3 RAYYA-6 PB-02-006-062-001/128
(NANAKSR SATIALA) 		2602006000NRG23080820220056950 09/08/2022 Darshan kaur 2602006WL005147 Darshan kaur 00165 IBKL0001635 1692 1692 Processed 19/08/2022 4026328811 Darshan kaur ()
4 RAYYA-6 PB-02-006-062-001/143
(NANAKSR SATIALA) 		2602006000NRG23080820220056953 09/08/2022 KULWINDER KAUR 2602006WL005147 KULWINDER KAUR 00165 IBKL0001635 1692 1692 Processed 19/08/2022 4026328810 KULWINDER KAUR ()
SubTotal 3384 3384
5 RAYYA-6 PB-02-006-026-001/153
(DARDEO) 		2602006000NRG23080820220056910 09/08/2022 RANJIT KAUR 2602006WL005139 RANJIT KAUR 00349 PSIB0000030 2820 2820 Processed 19/08/2022 4026328812 RANJIT KAUR ()
SubTotal 2820 2820
6 RAYYA-6 PB-02-006-085-001/244
(THOTHIA) 		2602006000NRG23070820220055731 09/08/2022 MANJIT.KAUR 2602006WL005007 MANJIT.KAUR 00349 PSIB0000086 1692 1692 Processed 19/08/2022 4026328814 MANJIT.KAUR ()
7 RAYYA-6 PB-02-006-085-001/262
(THOTHIA) 		2602006000NRG23070820220055732 09/08/2022 Rajbir Kaur 2602006WL005007 Rajbir Kaur 00349 PSIB0000086 1692 1692 Processed 19/08/2022 4026328813 Rajbir Kaur ()
8 RAYYA-6 PB-02-006-085-001/286
(THOTHIA) 		2602006000NRG23070820220055733 09/08/2022 Sarbjir kaur 2602006WL005007 Sarbjir kaur 00349 PSIB0000086 1692 1692 Processed 19/08/2022 4026328815 Sarbjir kaur ()
9 RAYYA-6 PB-02-006-085-001/305
(THOTHIA) 		2602006000NRG23070820220055734 09/08/2022 Manjinder Singh 2602006WL005007 Manjinder Singh 00349 PSIB0000086 1692 1692 Processed 19/08/2022 4026328816 Manjinder Singh ()
SubTotal 6768 6768
10 RAYYA-6 PB-02-006-026-001/167
(DARDEO) 		2602006000NRG23080820220056914 09/08/2022 KULBIR KAUR 2602006WL005139 KULBIR KAUR 00349 PSIB0000455 2820 2820 Processed 19/08/2022 4026328820 KULBIR KAUR ()
11 RAYYA-6 PB-02-006-026-001/216
(DARDEO) 		2602006000NRG23080820220056922 09/08/2022 SHEERO 2602006WL005139 SHEERO 00349 PSIB0000455 2820 2820 Processed 19/08/2022 4026328819 SHEERO ()
12 RAYYA-6 PB-02-006-026-001/228
(DARDEO) 		2602006000NRG23080820220056927 09/08/2022 GURPREET SINGH 2602006WL005139 GURPREET SINGH 00349 PSIB0000455 2820 2820 Processed 19/08/2022 4026328821 GURPREET SINGH ()
13 RAYYA-6 PB-02-006-026-001/231
(DARDEO) 		2602006000NRG23080820220056929 09/08/2022 BALWINDER KAUR 2602006WL005139 BALWINDER KAUR 00349 PSIB0000455 2820 2820 Processed 19/08/2022 4026328818 BALWINDER KAUR ()
14 RAYYA-6 PB-02-006-026-001/238
(DARDEO) 		2602006000NRG23080820220056931 09/08/2022 Desa Singh 2602006WL005139 Desa Singh 00349 PSIB0000455 2820 2820 Processed 19/08/2022 4026328817 Desa Singh ()
SubTotal 14100 14100
15 RAYYA-6 PB-02-006-010-001/122
(BHINDER) 		2602006000NRG23080820220056892 09/08/2022 SUKHWINDER KAUR 2602006WL005138 SUKHWINDER KAUR 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328830 SUKHWINDER KAUR ()
16 RAYYA-6 PB-02-006-010-001/152
(BHINDER) 		2602006000NRG23080820220056893 09/08/2022 LAKHBIR SINGH 2602006WL005138 LAKHBIR SINGH 00349 PSIB0021135 2538 2538 Processed 19/08/2022 4026328833 LAKHBIR SINGH ()
17 RAYYA-6 PB-02-006-010-001/204
(BHINDER) 		2602006000NRG23080820220056894 09/08/2022 RAJ KAUR 2602006WL005138 RAJ KAUR 00349 PSIB0021135 2256 2256 Processed 19/08/2022 4026328822 RAJ KAUR ()
18 RAYYA-6 PB-02-006-010-001/231
(BHINDER) 		2602006000NRG23080820220056895 09/08/2022 SURINDER SINGH 2602006WL005138 SURINDER SINGH 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328826 SURINDER SINGH ()
19 RAYYA-6 PB-02-006-010-001/239
(BHINDER) 		2602006000NRG23080820220056896 09/08/2022 BEERO 2602006WL005138 BEERO 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328825 BEERO ()
20 RAYYA-6 PB-02-006-010-001/253
(BHINDER) 		2602006000NRG23080820220056897 09/08/2022 Rajwinder kaur 2602006WL005138 Rajwinder kaur 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328824 Rajwinder kaur ()
21 RAYYA-6 PB-02-006-010-001/269
(BHINDER) 		2602006000NRG23080820220056898 09/08/2022 Palwinder kaur 2602006WL005138 Palwinder kaur 00349 PSIB0021135 2256 2256 Processed 19/08/2022 4026328827 Palwinder kaur ()
22 RAYYA-6 PB-02-006-010-001/311
(BHINDER) 		2602006000NRG23080820220056902 09/08/2022 RUPINDER KAUR 2602006WL005138 RUPINDER KAUR 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328834 RUPINDER KAUR ()
23 RAYYA-6 PB-02-006-010-001/327
(BHINDER) 		2602006000NRG23080820220056903 09/08/2022 SUKHJINDER SINGH 2602006WL005138 SUKHJINDER SINGH 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328829 SUKHJINDER SINGH ()
24 RAYYA-6 PB-02-006-010-001/337
(BHINDER) 		2602006000NRG23080820220056905 09/08/2022 JASBIR SINGH 2602006WL005138 JASBIR SINGH 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328831 JASBIR SINGH ()
25 RAYYA-6 PB-02-006-010-001/337
(BHINDER) 		2602006000NRG23080820220056904 09/08/2022 NASIB KAUR 2602006WL005138 NASIB KAUR 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328832 NASIB KAUR ()
26 RAYYA-6 PB-02-006-010-001/54
(BHINDER) 		2602006000NRG23080820220056906 09/08/2022 KASHMIR KAUR 2602006WL005138 KASHMIR KAUR 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328823 KASHMIR KAUR ()
27 RAYYA-6 PB-02-006-010-001/95
(BHINDER) 		2602006000NRG23080820220056907 09/08/2022 GURMIT KAUR 2602006WL005138 GURMIT KAUR 00349 PSIB0021135 2820 2820 Processed 19/08/2022 4026328828 GURMIT KAUR ()
SubTotal 35250 35250
28 RAYYA-6 PB-02-006-026-001/138
(DARDEO) 		2602006000NRG23080820220056909 09/08/2022 RAJINDER KUMAR 2602006WL005139 RAJINDER KUMAR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328853 RAJINDER KUMAR ()
29 RAYYA-6 PB-02-006-026-001/163
(DARDEO) 		2602006000NRG23080820220056912 09/08/2022 RAJO 2602006WL005139 RAJO 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328863 RAJO ()
30 RAYYA-6 PB-02-006-026-001/183
(DARDEO) 		2602006000NRG23080820220056917 09/08/2022 SANDEEP KAUR 2602006WL005139 SANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328854 SANDEEP KAUR ()
31 RAYYA-6 PB-02-006-026-001/190
(DARDEO) 		2602006000NRG23080820220056918 09/08/2022 RUPI 2602006WL005139 RUPI 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328858 RUPI ()
32 RAYYA-6 PB-02-006-026-001/191
(DARDEO) 		2602006000NRG23080820220056919 09/08/2022 KASHMIR KAUR 2602006WL005139 KASHMIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328859 KASHMIR KAUR ()
33 RAYYA-6 PB-02-006-026-001/195
(DARDEO) 		2602006000NRG23080820220056920 09/08/2022 HARJIT KAUR 2602006WL005139 HARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328855 HARJIT KAUR ()
34 RAYYA-6 PB-02-006-026-001/213
(DARDEO) 		2602006000NRG23080820220056921 09/08/2022 GURMIT KAUR 2602006WL005139 GURMIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328861 GURMIT KAUR ()
35 RAYYA-6 PB-02-006-026-001/218
(DARDEO) 		2602006000NRG23080820220056923 09/08/2022 SACHARO 2602006WL005139 SACHARO 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328862 SACHARO ()
36 RAYYA-6 PB-02-006-026-001/220
(DARDEO) 		2602006000NRG23080820220056924 09/08/2022 PALWINDER KAUR 2602006WL005139 PALWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328860 PALWINDER KAUR ()
37 RAYYA-6 PB-02-006-026-001/221
(DARDEO) 		2602006000NRG23080820220056925 09/08/2022 SIRO 2602006WL005139 SIRO 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328856 SIRO ()
38 RAYYA-6 PB-02-006-026-001/41
(DARDEO) 		2602006000NRG23080820220056932 09/08/2022 JINDER KAUR 2602006WL005139 JINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026328857 JINDER KAUR ()
SubTotal 31020 31020
39 RAYYA-6 PB-02-006-026-001/169
(DARDEO) 		2602006000NRG23080820220056915 09/08/2022 GURMEJ SINGH 2602006WL005139 GURMEJ SINGH 00354 PUNB0089500 2820 2820 Processed 19/08/2022 4026328841 GURMEJ SINGH ()
40 RAYYA-6 PB-02-006-026-001/232
(DARDEO) 		2602006000NRG23080820220056930 09/08/2022 GINDO 2602006WL005139 GINDO 00354 PUNB0089500 2820 2820 Processed 19/08/2022 4026328844 GINDO ()
41 RAYYA-6 PB-02-006-062-001/115
(NANAKSR SATIALA) 		2602006000NRG23080820220056947 09/08/2022 RANJIT KAUR 2602006WL005147 RANJIT KAUR 00354 PUNB0089500 1692 1692 Processed 19/08/2022 4026328836 RANJIT KAUR ()
42 RAYYA-6 PB-02-006-062-001/126
(NANAKSR SATIALA) 		2602006000NRG23080820220056948 09/08/2022 SURJIT KAUR 2602006WL005147 SURJIT KAUR 00354 PUNB0089500 1692 1692 Processed 19/08/2022 4026328839 SURJIT KAUR ()
43 RAYYA-6 PB-02-006-062-001/127
(NANAKSR SATIALA) 		2602006000NRG23080820220056949 09/08/2022 CHANDER WANTI 2602006WL005147 CHANDER WANTI 00354 PUNB0089500 1692 1692 Processed 19/08/2022 4026328835 CHANDER WANTI ()
44 RAYYA-6 PB-02-006-062-001/131
(NANAKSR SATIALA) 		2602006000NRG23080820220056951 09/08/2022 BALWINDER KAUR 2602006WL005147 BALWINDER KAUR 00354 PUNB0089500 846 846 Processed 19/08/2022 4026328843 BALWINDER KAUR ()
45 RAYYA-6 PB-02-006-062-001/142
(NANAKSR SATIALA) 		2602006000NRG23080820220056952 09/08/2022 SAWRAN KAUR 2602006WL005147 SAWRAN KAUR 00354 PUNB0089500 1128 1128 Processed 19/08/2022 4026328842 SAWRAN KAUR ()
46 RAYYA-6 PB-02-006-062-001/144
(NANAKSR SATIALA) 		2602006000NRG23080820220056954 09/08/2022 KULWINDER KAUR 2602006WL005147 KULWINDER KAUR 00354 PUNB0089500 1692 1692 Processed 19/08/2022 4026328838 KULWINDER KAUR ()
47 RAYYA-6 PB-02-006-062-001/160
(NANAKSR SATIALA) 		2602006000NRG23080820220056955 09/08/2022 DALBIR KAUR 2602006WL005147 DALBIR KAUR 00354 PUNB0089500 282 282 Processed 19/08/2022 4026328840 DALBIR KAUR ()
48 RAYYA-6 PB-02-006-062-001/161
(NANAKSR SATIALA) 		2602006000NRG23080820220056956 09/08/2022 KULWINDER KAUR 2602006WL005147 KULWINDER KAUR 00354 PUNB0089500 1410 1410 Processed 19/08/2022 4026328837 KULWINDER KAUR ()
SubTotal 16074 16074
49 RAYYA-6 PB-02-006-026-001/133
(DARDEO) 		2602006000NRG23080820220056908 09/08/2022 SURINDER KAUR 2602006WL005139 SURINDER KAUR 00354 PUNB0133000 2820 2820 Processed 19/08/2022 4026328845 SURINDER KAUR ()
50 RAYYA-6 PB-02-006-026-001/162
(DARDEO) 		2602006000NRG23080820220056911 09/08/2022 SURJIT KAUR 2602006WL005139 SURJIT KAUR 00354 PUNB0133000 2820 2820 Processed 19/08/2022 4026328846 SURJIT KAUR ()
51 RAYYA-6 PB-02-006-026-001/166
(DARDEO) 		2602006000NRG23080820220056913 09/08/2022 JHINDER KAUR 2602006WL005139 JHINDER KAUR 00354 PUNB0133000 2820 2820 Processed 19/08/2022 4026328850 JHINDER KAUR ()
52 RAYYA-6 PB-02-006-026-001/227
(DARDEO) 		2602006000NRG23080820220056926 09/08/2022 SKATTAR SINGH 2602006WL005139 SKATTAR SINGH 00354 PUNB0133000 2820 2820 Processed 19/08/2022 4026328849 SKATTAR SINGH ()
53 RAYYA-6 PB-02-006-026-001/229
(DARDEO) 		2602006000NRG23080820220056928 09/08/2022 DALBIR singh 2602006WL005139 DALBIR singh 00354 PUNB0133000 2820 2820 Processed 19/08/2022 4026328847 DALBIR singh ()
54 RAYYA-6 PB-02-006-028-001/94
(DAUD) 		2602006000NRG23080820220056946 09/08/2022 Jatinder Singh 2602006WL005146 Jatinder Singh 00354 PUNB0133000 1974 1974 Processed 19/08/2022 4026328848 Jatinder Singh ()
SubTotal 16074 16074
55 RAYYA-6 PB-02-006-028-001/75
(DAUD) 		2602006000NRG23080820220056943 09/08/2022 SUKHWINDER KAUR 2602006WL005146 SUKHWINDER KAUR 00354 PUNB0133810 1974 1974 Processed 19/08/2022 4026328852 SUKHWINDER KAUR ()
56 RAYYA-6 PB-02-006-028-001/9
(DAUD) 		2602006000NRG23080820220056945 09/08/2022 KULDEEP SINGH 2602006WL005146 KULDEEP SINGH 00354 PUNB0133810 1974 1974 Processed 19/08/2022 4026328851 KULDEEP SINGH ()
SubTotal 3948 3948
57 RAYYA-6 PB-02-006-010-001/283
(BHINDER) 		2602006000NRG23080820220056899 09/08/2022 Manjeet Kaur 2602006WL005138 Manjeet Kaur 00415 SBIN0010737 2820 2820 Processed 19/08/2022 4026328864 MRS MANJIT KAUR WO JINDER SINGH ()
SubTotal 2820 2820
58 RAYYA-6 PB-02-006-010-001/306
(BHINDER) 		2602006000NRG23080820220056900 09/08/2022 sukhwinder singh 2602006WL005138 sukhwinder singh 00415 SBIN0050675 2820 2820 Processed 19/08/2022 4026328865 MR SUKHWINDER SINGH ()
SubTotal 2820 2820
Total 140436 140436

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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_090822FTO_39945 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 2538
2 RAYYA-6 PB2602006_090822FTO_39945 HDFC HDFC0002357 MEHTA 2820
3 RAYYA-6 PB2602006_090822FTO_39945 IDBI Bank IBKL0001635 SATHIALA 3384
4 RAYYA-6 PB2602006_090822FTO_39945 Punjab & Sind Bank PSIB0000030 BABA BAKALA 2820
5 RAYYA-6 PB2602006_090822FTO_39945 Punjab & Sind Bank PSIB0000086 KHALCHIAN 6768
6 RAYYA-6 PB2602006_090822FTO_39945 Punjab & Sind Bank PSIB0000455 Butter Khurd 14100
7 RAYYA-6 PB2602006_090822FTO_39945 Punjab & Sind Bank PSIB0021135 Bhinder 35250
8 RAYYA-6 PB2602006_090822FTO_39945 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31020
9 RAYYA-6 PB2602006_090822FTO_39945 Punjab National Bank PUNB0089500 SATHIALA 16074
10 RAYYA-6 PB2602006_090822FTO_39945 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 16074
11 RAYYA-6 PB2602006_090822FTO_39945 Punjab National Bank PUNB0133810 Rayya Amritsar 3948
12 RAYYA-6 PB2602006_090822FTO_39945 State Bank of India SBIN0010737 RAYYA 2820
13 RAYYA-6 PB2602006_090822FTO_39945 State Bank of India SBIN0050675 RAYYA 2820

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