Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:37:02 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_120123FTO_100152
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-02-006-017-001/33
(BUTARI STATION) 		2602006000NRG23120120230174898 12/01/2023 RAWINDER KAUR 2602006WL017207 RAWINDER KAUR 00078 CNRB0002127 846 846 Processed 20/01/2023 8086786800 RAWINDER KAUR ()
SubTotal 846 846
2 RAYYA-6 PB-02-006-051-001/56
(KHANPUR) 		2602006000NRG23120120230174926 12/01/2023 PARAMJIT KAUR 2602006WL017209 PARAMJIT KAUR 00089 CBIN0280358 846 846 Processed 20/01/2023 8086786749 PARAMJIT KAUR ()
SubTotal 846 846
3 RAYYA-6 PB-02-006-053-001/159
(KHEDA THANEWAL) 		2602006000NRG23120120230174928 12/01/2023 Bakshis singh 2602006WL017209 Bakshis singh 00152 HDFC0002879 846 846 Processed 20/01/2023 8086786750 Bakshis singh ()
4 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG23120120230174931 12/01/2023 Sukhmandeep singh 2602006WL017209 Sukhmandeep singh 00152 HDFC0002879 846 846 Processed 20/01/2023 8086786751 Sukhmandeep singh ()
SubTotal 1692 1692
5 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG23120120230174935 12/01/2023 Katal singh 2602006WL017209 Katal singh 00152 HDFC0002997 846 846 Processed 20/01/2023 8086786753 Katal singh ()
6 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23120120230174947 12/01/2023 RATAN SINGH 2602006WL017210 RATAN SINGH 00152 HDFC0002997 282 282 Processed 20/01/2023 8086786752 RATAN SINGH ()
SubTotal 1128 1128
7 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23120120230174924 12/01/2023 DALJIT KAUR 2602006WL017209 DALJIT KAUR 00165 IBKL0001635 846 846 Processed 20/01/2023 8086786754 DALJIT KAUR ()
SubTotal 846 846
8 RAYYA-6 PB-02-006-078-001/4
(SHAHPUR) 		2602006000NRG23120120230174970 12/01/2023 Jagir Singh 2602006WL017212 Jagir Singh 00168 ICIC0002143 1692 1692 Processed 20/01/2023 8086786755 Jagir Singh ()
SubTotal 1692 1692
9 RAYYA-6 PB-02-006-017-001/105
(BUTARI STATION) 		2602006000NRG23120120230174883 12/01/2023 BALDEV SINGH 2602006WL017207 BALDEV SINGH 00176 IDIB000R623 846 846 Processed 20/01/2023 8086786756 BALDEV SINGH ()
10 RAYYA-6 PB-02-006-017-001/15
(BUTARI STATION) 		2602006000NRG23120120230174892 12/01/2023 BHAJAN KAUR 2602006WL017207 BHAJAN KAUR 00176 IDIB000R623 846 846 Processed 20/01/2023 8086786757 BHAJAN KAUR ()
SubTotal 1692 1692
11 RAYYA-6 PB-02-006-017-001/144
(BUTARI STATION) 		2602006000NRG23120120230174889 12/01/2023 GURMIT KAUR 2602006WL017207 GURMIT KAUR 00349 PSIB0000086 846 846 Processed 20/01/2023 8086786797 GURMIT KAUR ()
12 RAYYA-6 PB-02-006-017-001/148
(BUTARI STATION) 		2602006000NRG23120120230174890 12/01/2023 TAJINDER SINGH 2602006WL017207 TAJINDER SINGH 00349 PSIB0000086 846 846 Processed 20/01/2023 8086786798 TAJINDER SINGH ()
13 RAYYA-6 PB-02-006-017-001/149
(BUTARI STATION) 		2602006000NRG23120120230174891 12/01/2023 RAJWINDER KAUR 2602006WL017207 RAJWINDER KAUR 00349 PSIB0000086 846 846 Processed 20/01/2023 8086786799 RAJWINDER KAUR ()
14 RAYYA-6 PB-02-006-017-001/20
(BUTARI STATION) 		2602006000NRG23120120230174896 12/01/2023 SARABJEET KAUR 2602006WL017207 SARABJEET KAUR 00349 PSIB0000086 846 846 Processed 20/01/2023 8086786758 SARABJEET KAUR ()
SubTotal 3384 3384
15 RAYYA-6 PB-02-006-067-001/59
(NIJJAR) 		2602006000NRG23120120230174976 12/01/2023 GURDEEP SINGH 2602006WL017214 GURDEEP SINGH 00349 PSIB0000110 1692 1692 Processed 20/01/2023 8086786796 GURDEEP SINGH ()
SubTotal 1692 1692
16 RAYYA-6 PB-02-006-030-001/20
(DYALGARH) 		2602006000NRG23120120230174903 12/01/2023 DHAIN SINGH 2602006WL017208 DHAIN SINGH 00349 PSIB0000455 846 846 Processed 20/01/2023 8086786792 DHAIN SINGH ()
17 RAYYA-6 PB-02-006-030-001/36
(DYALGARH) 		2602006000NRG23120120230174906 12/01/2023 DALBEER KAUR 2602006WL017208 DALBEER KAUR 00349 PSIB0000455 846 846 Processed 20/01/2023 8086786759 DALBEER KAUR ()
18 RAYYA-6 PB-02-006-030-001/41
(DYALGARH) 		2602006000NRG23120120230174909 12/01/2023 KULWINDER KAUR 2602006WL017208 KULWINDER KAUR 00349 PSIB0000455 564 564 Processed 20/01/2023 8086786794 KULWINDER KAUR ()
19 RAYYA-6 PB-02-006-030-001/44
(DYALGARH) 		2602006000NRG23120120230174910 12/01/2023 SUKHWINDER KAUR 2602006WL017208 SUKHWINDER KAUR 00349 PSIB0000455 564 564 Processed 20/01/2023 8086786793 SUKHWINDER KAUR ()
20 RAYYA-6 PB-02-006-030-001/49
(DYALGARH) 		2602006000NRG23120120230174911 12/01/2023 HARWINDER KAUR 2602006WL017208 HARWINDER KAUR 00349 PSIB0000455 564 564 Processed 20/01/2023 8086786760 HARWINDER KAUR ()
21 RAYYA-6 PB-02-006-030-001/71
(DYALGARH) 		2602006000NRG23120120230174915 12/01/2023 KASHMIR KAUR 2602006WL017208 KASHMIR KAUR 00349 PSIB0000455 564 564 Processed 20/01/2023 8086786795 KASHMIR KAUR ()
SubTotal 3948 3948
22 RAYYA-6 PB-02-006-017-001/157
(BUTARI STATION) 		2602006000NRG23120120230174894 12/01/2023 Manjit Singh 2602006WL017207 Manjit Singh 00352 PUNB0PGB003 846 846 Rejected 20/01/2023 8086786784 No Such Account
23 RAYYA-6 PB-02-006-017-001/8
(BUTARI STATION) 		2602006000NRG23120120230174901 12/01/2023 RINKU 2602006WL017207 RINKU 00352 PUNB0PGB003 282 282 Rejected 20/01/2023 8086786781 No Such Account
24 RAYYA-6 PB-02-006-030-001/2
(DYALGARH) 		2602006000NRG23120120230174902 12/01/2023 BALDEV SINGH 2602006WL017208 BALDEV SINGH 00352 PUNB0PGB003 846 846 Rejected 20/01/2023 8086786780 No Such Account
25 RAYYA-6 PB-02-006-053-001/161
(KHEDA THANEWAL) 		2602006000NRG23120120230174930 12/01/2023 Pal singh 2602006WL017209 Pal singh 00352 PUNB0PGB003 846 846 Rejected 20/01/2023 8086786777 No Such Account
26 RAYYA-6 PB-02-006-067-001/100
(NIJJAR) 		2602006000NRG23120120230174974 12/01/2023 Sewa Singh 2602006WL017214 Sewa Singh 00352 PUNB0PGB003 1692 1692 Rejected 20/01/2023 8086786782 No Such Account
27 RAYYA-6 PB-02-006-067-001/59
(NIJJAR) 		2602006000NRG23120120230174977 12/01/2023 Gurmit Kaur 2602006WL017214 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 20/01/2023 8086786785 No Such Account
28 RAYYA-6 PB-02-006-070-001/337
(PHERUMAN) 		2602006000NRG23120120230174971 12/01/2023 Surjit Singh 2602006WL017213 Surjit Singh 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086786788 Surjit Singh ()
29 RAYYA-6 PB-02-006-070-001/416
(PHERUMAN) 		2602006000NRG23120120230174972 12/01/2023 Charnjit kaur 2602006WL017213 Charnjit kaur 00352 PUNB0PGB003 1692 1692 Rejected 20/01/2023 8086786779 No Such Account
30 RAYYA-6 PB-02-006-078-001/179
(SHAHPUR) 		2602006000NRG23120120230174954 12/01/2023 SHIV SINGH 2602006WL017211 SHIV SINGH 00352 PUNB0PGB003 2820 2820 Rejected 20/01/2023 8086786778 No Such Account
31 RAYYA-6 PB-02-006-078-001/292
(SHAHPUR) 		2602006000NRG23120120230174969 12/01/2023 Tarsem Singh 2602006WL017212 Tarsem Singh 00352 PUNB0PGB003 1128 1128 Rejected 20/01/2023 8086786783 No Such Account
SubTotal 13536 13536
32 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23120120230174922 12/01/2023 GURMEJ SINGH 2602006WL017209 GURMEJ SINGH 00354 PUNB0053700 846 846 Processed 20/01/2023 8086786766 GURMEJ SINGH ()
33 RAYYA-6 PB-02-006-051-001/120
(KHANPUR) 		2602006000NRG23120120230174937 12/01/2023 KULDIP KAUR 2602006WL017210 KULDIP KAUR 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786762 KULDIP KAUR ()
34 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23120120230174939 12/01/2023 KULWINDER KAUR 2602006WL017210 KULWINDER KAUR 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786771 KULWINDER KAUR ()
35 RAYYA-6 PB-02-006-051-001/226
(KHANPUR) 		2602006000NRG23120120230174940 12/01/2023 SARBJIT SINGH 2602006WL017210 SARBJIT SINGH 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786770 SARBJIT SINGH ()
36 RAYYA-6 PB-02-006-051-001/247
(KHANPUR) 		2602006000NRG23120120230174941 12/01/2023 REENA 2602006WL017210 REENA 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786761 REENA ()
37 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23120120230174942 12/01/2023 MANPREET KAUR 2602006WL017210 MANPREET KAUR 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786791 MANPREET KAUR ()
38 RAYYA-6 PB-02-006-051-001/252
(KHANPUR) 		2602006000NRG23120120230174943 12/01/2023 AMANDEEP KAUR 2602006WL017210 AMANDEEP KAUR 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786763 AMANDEEP KAUR ()
39 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23120120230174923 12/01/2023 KARAMJIT SINGH 2602006WL017209 KARAMJIT SINGH 00354 PUNB0053700 846 846 Processed 20/01/2023 8086786768 KARAMJIT SINGH ()
40 RAYYA-6 PB-02-006-051-001/258
(KHANPUR) 		2602006000NRG23120120230174944 12/01/2023 ARUNBIR SINGH 2602006WL017210 ARUNBIR SINGH 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786789 ARUNBIR SINGH ()
41 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG23120120230174932 12/01/2023 SALWINDER SINGH 2602006WL017209 SALWINDER SINGH 00354 PUNB0053700 846 846 Processed 20/01/2023 8086786765 SALWINDER SINGH ()
42 RAYYA-6 PB-02-006-065-001/231
(NARANGPUR) 		2602006000NRG23120120230174936 12/01/2023 Sukhdev singh 2602006WL017209 Sukhdev singh 00354 PUNB0053700 846 846 Processed 20/01/2023 8086786767 Sukhdev singh ()
43 RAYYA-6 PB-02-006-071-001/40
(RAJADEWAL) 		2602006000NRG23120120230174946 12/01/2023 PALWINDER SINGH 2602006WL017210 PALWINDER SINGH 00354 PUNB0053700 282 282 Processed 20/01/2023 8086786769 PALWINDER SINGH ()
44 RAYYA-6 PB-02-006-078-001/192
(SHAHPUR) 		2602006000NRG23120120230174955 12/01/2023 JAGIR KAUR 2602006WL017211 JAGIR KAUR 00354 PUNB0053700 2820 2820 Processed 20/01/2023 8086786764 JAGIR KAUR ()
45 RAYYA-6 PB-02-006-078-001/209
(SHAHPUR) 		2602006000NRG23120120230174956 12/01/2023 Kalas Kaur 2602006WL017211 Kalas Kaur 00354 PUNB0053700 2820 2820 Processed 20/01/2023 8086786790 Kalas Kaur ()
SubTotal 11280 11280
46 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG23120120230174927 12/01/2023 AMRIK SINGH 2602006WL017209 AMRIK SINGH 00354 PUNB0089500 846 846 Processed 20/01/2023 8086786773 AMRIK SINGH ()
47 RAYYA-6 PB-02-006-053-001/160
(KHEDA THANEWAL) 		2602006000NRG23120120230174929 12/01/2023 Gurmit Singh 2602006WL017209 Gurmit Singh 00354 PUNB0089500 846 846 Processed 20/01/2023 8086786774 Gurmit Singh ()
48 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG23120120230174933 12/01/2023 BALWANT SINGH 2602006WL017209 BALWANT SINGH 00354 PUNB0089500 846 846 Processed 20/01/2023 8086786775 BALWANT SINGH ()
49 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG23120120230174934 12/01/2023 Parminder Singh 2602006WL017209 Parminder Singh 00354 PUNB0089500 846 846 Processed 20/01/2023 8086786772 Parminder Singh ()
SubTotal 3384 3384
50 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23120120230174921 12/01/2023 GURBHEJ SINGH 2602006WL017209 GURBHEJ SINGH 00354 PUNB0350500 846 846 Processed 20/01/2023 8086786776 GURBHEJ SINGH ()
SubTotal 846 846
51 RAYYA-6 PB-02-006-017-001/157
(BUTARI STATION) 		2602006000NRG23120120230174895 12/01/2023 Manjit Kaur 2602006WL017207 Manjit Kaur 00415 SBIN0050675 846 846 Processed 20/01/2023 8086786786 MRS MANJIT KAUR ()
SubTotal 846 846
52 RAYYA-6 PB-02-006-067-001/75
(NIJJAR) 		2602006000NRG23120120230174978 12/01/2023 BALWANT SINGH 2602006WL017214 BALWANT SINGH 00462 UCBA0001437 1692 1692 Processed 20/01/2023 8086786787 BALWANT SINGH ()
SubTotal 1692 1692
Total 49350 49350

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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_120123FTO_100152 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 846
2 RAYYA-6 PB2602006_120123FTO_100152 Central Bank Of India CBIN0280358 BEAS 846
3 RAYYA-6 PB2602006_120123FTO_100152 HDFC HDFC0002879 Rayya 1692
4 RAYYA-6 PB2602006_120123FTO_100152 HDFC HDFC0002997 Butala 1128
5 RAYYA-6 PB2602006_120123FTO_100152 IDBI Bank IBKL0001635 SATHIALA 846
6 RAYYA-6 PB2602006_120123FTO_100152 ICICI BANK ICIC0002143 RAYYA 1692
7 RAYYA-6 PB2602006_120123FTO_100152 Indian Bank IDIB000R623 RAYYA 1692
8 RAYYA-6 PB2602006_120123FTO_100152 Punjab & Sind Bank PSIB0000086 KHALCHIAN 3384
9 RAYYA-6 PB2602006_120123FTO_100152 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 1692
10 RAYYA-6 PB2602006_120123FTO_100152 Punjab & Sind Bank PSIB0000455 Butter Khurd 3948
11 RAYYA-6 PB2602006_120123FTO_100152 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
12 RAYYA-6 PB2602006_120123FTO_100152 Punjab National Bank PUNB0053700 BUTALA 11280
13 RAYYA-6 PB2602006_120123FTO_100152 Punjab National Bank PUNB0089500 SATHIALA 3384
14 RAYYA-6 PB2602006_120123FTO_100152 Punjab National Bank PUNB0350500 WARAICH 846
15 RAYYA-6 PB2602006_120123FTO_100152 State Bank of India SBIN0050675 RAYYA 846
16 RAYYA-6 PB2602006_120123FTO_100152 UCO Bank UCBA0001437 JALALABAD 1692

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