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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:57 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_121022FTO_69039
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-02-006-001-001/10
(B.BUDH SING NAGAR) 		2602006000NRG23121020220116132 12/10/2022 Gursewak Singh 2602006WL010813 Gursewak Singh 00048 BKID0006353 2820 2820 Processed 27/10/2022 5955233732 Gursewak Singh ()
2 RAYYA-6 PB-02-006-001-001/12
(B.BUDH SING NAGAR) 		2602006000NRG23121020220116134 12/10/2022 Navdeep Kaur 2602006WL010813 Navdeep Kaur 00048 BKID0006353 2820 2820 Processed 27/10/2022 5955233731 Navdeep Kaur ()
SubTotal 5640 5640
3 RAYYA-6 PB-02-006-001-001/11
(B.BUDH SING NAGAR) 		2602006000NRG23121020220116133 12/10/2022 Kanwaljit Kaur 2602006WL010813 Kanwaljit Kaur 00078 CNRB0002085 2820 2820 Processed 27/10/2022 5955233733 Kanwaljit Kaur ()
SubTotal 2820 2820
4 RAYYA-6 PB-02-006-033-001/123
(G.T.B. NAGAR) 		2602006000NRG23121020220116143 12/10/2022 MANJIT KAUR 2602006WL010815 MANJIT KAUR 00165 IBKL0001635 282 282 Processed 27/10/2022 5955233737 MANJIT KAUR ()
5 RAYYA-6 PB-02-006-033-001/130
(G.T.B. NAGAR) 		2602006000NRG23121020220116145 12/10/2022 MANJIT KAUR 2602006WL010815 MANJIT KAUR 00165 IBKL0001635 282 282 Processed 27/10/2022 5955233734 MANJIT KAUR ()
6 RAYYA-6 PB-02-006-033-001/133
(G.T.B. NAGAR) 		2602006000NRG23121020220116147 12/10/2022 satver kaur 2602006WL010815 satver kaur 00165 IBKL0001635 282 282 Processed 27/10/2022 5955233738 satver kaur ()
7 RAYYA-6 PB-02-006-075-002/262
(SATHIALA) 		2602006000NRG23121020220116155 12/10/2022 Lovepreet Singh 2602006WL010815 Lovepreet Singh 00165 IBKL0001635 282 282 Processed 27/10/2022 5955233735 Lovepreet Singh ()
8 RAYYA-6 PB-02-006-075-002/291
(SATHIALA) 		2602006000NRG23121020220116157 12/10/2022 MANJIT KAUR 2602006WL010815 MANJIT KAUR 00165 IBKL0001635 282 282 Processed 27/10/2022 5955233736 MANJIT KAUR ()
SubTotal 1410 1410
9 RAYYA-6 PB-02-006-031-001/199
(DYANPUR) 		2602006000NRG23121020220115702 12/10/2022 RAJBIR KAUR 2602006WL010762 RAJBIR KAUR 00349 PSIB0021486 1692 1692 Processed 27/10/2022 5955233741 RAJBIR KAUR ()
10 RAYYA-6 PB-02-006-031-001/233
(DYANPUR) 		2602006000NRG23121020220115704 12/10/2022 SURJIT KAUR 2602006WL010762 SURJIT KAUR 00349 PSIB0021486 1692 1692 Processed 27/10/2022 5955233739 SURJIT KAUR ()
11 RAYYA-6 PB-02-006-031-001/236
(DYANPUR) 		2602006000NRG23121020220115705 12/10/2022 Manpreet Kaur 2602006WL010762 Manpreet Kaur 00349 PSIB0021486 1692 1692 Processed 27/10/2022 5955233740 Manpreet Kaur ()
12 RAYYA-6 PB-02-006-031-001/308
(DYANPUR) 		2602006000NRG23121020220115706 12/10/2022 KULDEEP SINGH 2602006WL010762 KULDEEP SINGH 00349 PSIB0021486 1410 1410 Processed 27/10/2022 5955233763 KULDEEP SINGH ()
13 RAYYA-6 PB-02-006-031-001/356
(DYANPUR) 		2602006000NRG23121020220115708 12/10/2022 Lakhi 2602006WL010762 Lakhi 00349 PSIB0021486 1410 1410 Processed 27/10/2022 5955233742 Lakhi ()
SubTotal 7896 7896
14 RAYYA-6 PB-02-006-002-001/15
(B.SAWAN SING NAGR) 		2602006000NRG23121020220116135 12/10/2022 Mamdeep Kaur 2602006WL010813 Mamdeep Kaur 00354 PUNB0015010 2820 2820 Processed 27/10/2022 5955233743 Mamdeep Kaur ()
SubTotal 2820 2820
15 RAYYA-6 PB-02-006-001-001/1
(B.BUDH SING NAGAR) 		2602006000NRG23121020220116131 12/10/2022 Maninder singh 2602006WL010813 Maninder singh 00354 PUNB0030800 2820 2820 Processed 27/10/2022 5955233744 Maninder singh ()
SubTotal 2820 2820
16 RAYYA-6 PB-02-006-033-001/121
(G.T.B. NAGAR) 		2602006000NRG23121020220116142 12/10/2022 GURMIT KAUR 2602006WL010815 GURMIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233745 GURMIT KAUR ()
17 RAYYA-6 PB-02-006-033-001/126
(G.T.B. NAGAR) 		2602006000NRG23121020220116144 12/10/2022 PARAMJIT KAUR 2602006WL010815 PARAMJIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233755 PARAMJIT KAUR ()
18 RAYYA-6 PB-02-006-033-001/131
(G.T.B. NAGAR) 		2602006000NRG23121020220116146 12/10/2022 SURJIT KAUR 2602006WL010815 SURJIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233746 SURJIT KAUR ()
19 RAYYA-6 PB-02-006-075-002/21
(SATHIALA) 		2602006000NRG23121020220116148 12/10/2022 HARJIT KAUR 2602006WL010815 HARJIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233751 HARJIT KAUR ()
20 RAYYA-6 PB-02-006-075-002/229
(SATHIALA) 		2602006000NRG23121020220116149 12/10/2022 KULDEEP KAUR 2602006WL010815 KULDEEP KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233747 KULDEEP KAUR ()
21 RAYYA-6 PB-02-006-075-002/230
(SATHIALA) 		2602006000NRG23121020220116150 12/10/2022 bero 2602006WL010815 bero 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233753 bero ()
22 RAYYA-6 PB-02-006-075-002/233
(SATHIALA) 		2602006000NRG23121020220116151 12/10/2022 KASHMIR KAUR 2602006WL010815 KASHMIR KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233750 KASHMIR KAUR ()
23 RAYYA-6 PB-02-006-075-002/237
(SATHIALA) 		2602006000NRG23121020220116152 12/10/2022 GURMIT KAUR 2602006WL010815 GURMIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233754 GURMIT KAUR ()
24 RAYYA-6 PB-02-006-075-002/259
(SATHIALA) 		2602006000NRG23121020220116153 12/10/2022 PARVEEN KAUR 2602006WL010815 PARVEEN KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233762 PARVEEN KAUR ()
25 RAYYA-6 PB-02-006-075-002/260
(SATHIALA) 		2602006000NRG23121020220116154 12/10/2022 PARAMJEET KAUR 2602006WL010815 PARAMJEET KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233752 PARAMJEET KAUR ()
26 RAYYA-6 PB-02-006-075-002/264
(SATHIALA) 		2602006000NRG23121020220116156 12/10/2022 MANJIT KAUR 2602006WL010815 MANJIT KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233748 MANJIT KAUR ()
27 RAYYA-6 PB-02-006-075-002/322
(SATHIALA) 		2602006000NRG23121020220116158 12/10/2022 SUKHRAJ KAUR 2602006WL010815 SUKHRAJ KAUR 00354 PUNB0089500 282 282 Processed 27/10/2022 5955233749 SUKHRAJ KAUR ()
SubTotal 3384 3384
28 RAYYA-6 PB-02-006-031-001/352
(DYANPUR) 		2602006000NRG23121020220115707 12/10/2022 Balbir Singh 2602006WL010762 Balbir Singh 00354 PUNB0341700 1410 1410 Processed 27/10/2022 5955233756 Balbir Singh ()
SubTotal 1410 1410
29 RAYYA-6 PB-02-006-006-001/44
(BEAS BUDHA ) 		2602006000NRG23121020220116138 12/10/2022 Shobha 2602006WL010813 Shobha 00354 PUNB0795100 2820 2820 Processed 27/10/2022 5955233757 Shobha ()
SubTotal 2820 2820
30 RAYYA-6 PB-02-006-002-001/17
(B.SAWAN SING NAGR) 		2602006000NRG23121020220116136 12/10/2022 Mandeep 2602006WL010813 Mandeep 00415 SBIN0000616 2820 2820 Processed 27/10/2022 5955233758 MRS MANDEEP KAUR ()
31 RAYYA-6 PB-02-006-002-001/18
(B.SAWAN SING NAGR) 		2602006000NRG23121020220116137 12/10/2022 Nirmal kaur 2602006WL010813 Nirmal kaur 00415 SBIN0000616 2820 2820 Processed 27/10/2022 5955233759 MRS NIRMAL KAUR ()
SubTotal 5640 5640
32 RAYYA-6 PB-02-006-006-001/5
(BEAS BUDHA ) 		2602006000NRG23121020220116139 12/10/2022 Ashwai 2602006WL010813 Ashwai 00415 SBIN0003530 2820 2820 Processed 27/10/2022 5955233760 MR ASHWANI KUMAR ()
33 RAYYA-6 PB-02-006-013-001/9
(BUDHA THEH) 		2602006000NRG23121020220116140 12/10/2022 Harjinder singh 2602006WL010813 Harjinder singh 00415 SBIN0003530 2820 2820 Processed 27/10/2022 5955233761 MR HARJINDER SINGH ()
SubTotal 5640 5640
Total 42300 42300

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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_121022FTO_69039 Bank of India BKID0006353 BATALA 5640
2 RAYYA-6 PB2602006_121022FTO_69039 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 2820
3 RAYYA-6 PB2602006_121022FTO_69039 IDBI Bank IBKL0001635 SATHIALA 1410
4 RAYYA-6 PB2602006_121022FTO_69039 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 7896
5 RAYYA-6 PB2602006_121022FTO_69039 Punjab National Bank PUNB0015010 Batala Sukerpura 2820
6 RAYYA-6 PB2602006_121022FTO_69039 Punjab National Bank PUNB0030800 MAHILPUR 2820
7 RAYYA-6 PB2602006_121022FTO_69039 Punjab National Bank PUNB0089500 SATHIALA 3384
8 RAYYA-6 PB2602006_121022FTO_69039 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1410
9 RAYYA-6 PB2602006_121022FTO_69039 Punjab National Bank PUNB0795100 TANGRA 2820
10 RAYYA-6 PB2602006_121022FTO_69039 State Bank of India SBIN0000616 BATALA 5640
11 RAYYA-6 PB2602006_121022FTO_69039 State Bank of India SBIN0003530 ADB TANGRA 5640

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