Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:47:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_160922APB_FTO_56098
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-02-006-016-001/38
(BUTARI) 		2602006000NRG23160920220090416 16/09/2022 SURJIT KAUR 2602006WL008321 SURJIT KAUR 00349 PSIB0000086 2820 2820 Processed 21/10/2022 5872100557 SURJIT KAUR PUNJAB & SIND BANK(607087)
2 RAYYA-6 PB-02-006-016-001/76
(BUTARI) 		2602006000NRG23160920220090417 16/09/2022 RAJWINDER KAUR 2602006WL008321 RAJWINDER KAUR 00349 PSIB0000086 2820 2820 Processed 21/10/2022 5872100558 RAJWINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
3 RAYYA-6 PB-02-006-008-001/62
(BHAINI RAM DYAL) 		2602006000NRG23160920220089518 16/09/2022 LAKHWINDER SINGH 2602006WL008256 LAKHWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 21/10/2022 5872100551 LAKHWINDER SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 RAYYA-6 PB-02-006-016-001/139
(BUTARI) 		2602006000NRG23160920220090408 16/09/2022 RANJIT KAUR 2602006WL008321 RANJIT KAUR 00354 PUNB0341700 2820 2820 Processed 21/10/2022 5872100559 RANJEET KAUR W O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
5 RAYYA-6 PB-02-006-016-001/204
(BUTARI) 		2602006000NRG23160920220090410 16/09/2022 RAJBIR KAUR 2602006WL008321 RAJBIR KAUR 00354 PUNB0341700 2820 2820 Processed 21/10/2022 5872100560 RAJBIR KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
Total 12972 12972

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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_160922APB_FTO_56098 Punjab & Sind Bank PSIB0000086 KHALCHIAN 5640
2 RAYYA-6 PB2602006_160922APB_FTO_56098 Punjab National Bank PUNB0053700 BUTALA 1692
3 RAYYA-6 PB2602006_160922APB_FTO_56098 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5640

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