Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:23 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_271022FTO_73997
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) 		2602006000NRG23271020220126757 27/10/2022 Gursewak Singh 2602006WL011813 Gursewak Singh 00048 BKID0006353 2820 2820 Processed 03/11/2022 6097524563 Gursewak Singh ()
2 RAYYA-6 PB-02-006-001-001/12
(B.BUDH SING NAGAR) 		2602006000NRG23271020220126759 27/10/2022 Navdeep Kaur 2602006WL011813 Navdeep Kaur 00048 BKID0006353 2820 2820 Processed 03/11/2022 6097524562 Navdeep Kaur ()
SubTotal 5640 5640
3 RAYYA-6 PB-02-006-001-001/11
(B.BUDH SING NAGAR) 		2602006000NRG23271020220126758 27/10/2022 Kanwaljit Kaur 2602006WL011813 Kanwaljit Kaur 00078 CNRB0002085 2820 2820 Processed 03/11/2022 6097524564 Kanwaljit Kaur ()
SubTotal 2820 2820
4 RAYYA-6 PB-02-006-081-001/149
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127569 27/10/2022 Sadik Masih 2602006WL011881 Sadik Masih 00078 CNRB0002127 1974 1974 Processed 03/11/2022 6097524561 Sadik Masih ()
SubTotal 1974 1974
5 RAYYA-6 PB-02-006-081-001/112
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127567 27/10/2022 BALWINDER KAUR 2602006WL011881 BALWINDER KAUR 00078 CNRB0006614 1974 1974 Processed 03/11/2022 6097524609 BALWINDER KAUR ()
6 RAYYA-6 PB-02-006-083-001/262
(TAPIALA) 		2602006000NRG23271020220127582 27/10/2022 Savider Kaur 2602006WL011882 Savider Kaur 00078 CNRB0006614 3384 3384 Processed 03/11/2022 6097524565 Savider Kaur ()
SubTotal 5358 5358
7 RAYYA-6 PB-02-006-007-001/120
(BEDAD PUR) 		2602006000NRG23271020220127558 27/10/2022 Sarabjit kaur 2602006WL011880 Sarabjit kaur 00165 IBKL0001635 3666 3666 Processed 03/11/2022 6097524566 Sarabjit kaur ()
8 RAYYA-6 PB-02-006-007-001/27
(BEDAD PUR) 		2602006000NRG23271020220127562 27/10/2022 MANGAL SINGH 2602006WL011880 MANGAL SINGH 00165 IBKL0001635 3666 3666 Processed 03/11/2022 6097524608 MANGAL SINGH ()
SubTotal 7332 7332
9 RAYYA-6 PB-02-006-057-001/37
(LIDDER) 		2602006000NRG23271020220126772 27/10/2022 BALWINDER KAUR 2602006WL011814 BALWINDER KAUR 00176 IDIB000R623 2256 2256 Processed 03/11/2022 6097524567 BALWINDER KAUR ()
10 RAYYA-6 PB-02-006-081-001/96
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127579 27/10/2022 KEWAL SINGH 2602006WL011881 KEWAL SINGH 00176 IDIB000R623 1974 1974 Processed 03/11/2022 6097524568 KEWAL SINGH ()
SubTotal 4230 4230
11 RAYYA-6 PB-02-006-057-001/50
(LIDDER) 		2602006000NRG23271020220126777 27/10/2022 DILBAG SINGH 2602006WL011814 DILBAG SINGH 00349 PSIB0000110 2538 2538 Processed 03/11/2022 6097524569 DILBAG SINGH ()
12 RAYYA-6 PB-02-006-057-001/50
(LIDDER) 		2602006000NRG23271020220126778 27/10/2022 GURMIT KAUR 2602006WL011814 GURMIT KAUR 00349 PSIB0000110 2538 2538 Processed 03/11/2022 6097524570 GURMIT KAUR ()
SubTotal 5076 5076
13 RAYYA-6 PB-02-006-083-001/138
(TAPIALA) 		2602006000NRG23271020220127580 27/10/2022 DARSHAN SINGH 2602006WL011882 DARSHAN SINGH 00349 PSIB0000455 3102 3102 Processed 03/11/2022 6097524571 DARSHAN SINGH ()
SubTotal 3102 3102
14 RAYYA-6 PB-02-006-081-001/158
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127570 27/10/2022 RAJWINDER KAUR 2602006WL011881 RAJWINDER KAUR 00349 PSIB0021486 1974 1974 Processed 03/11/2022 6097524572 RAJWINDER KAUR ()
15 RAYYA-6 PB-02-006-081-001/313
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127576 27/10/2022 RANI 2602006WL011881 RANI 00349 PSIB0021486 1974 1974 Processed 03/11/2022 6097524574 RANI ()
SubTotal 3948 3948
16 RAYYA-6 PB-02-006-057-001/44
(LIDDER) 		2602006000NRG23271020220126776 27/10/2022 NIRMAL KAUR 2602006WL011814 NIRMAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6097524588 NIRMAL KAUR ()
17 RAYYA-6 PB-02-006-083-001/266
(TAPIALA) 		2602006000NRG23271020220127583 27/10/2022 Bajan Kaur 2602006WL011882 Bajan Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097524604 Bajan Kaur ()
18 RAYYA-6 PB-02-006-083-001/273
(TAPIALA) 		2602006000NRG23271020220127584 27/10/2022 Sarabjit Kaur 2602006WL011882 Sarabjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097524586 Sarabjit Kaur ()
19 RAYYA-6 PB-02-006-083-001/278
(TAPIALA) 		2602006000NRG23271020220127585 27/10/2022 Baldev Singh 2602006WL011882 Baldev Singh 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097524587 Baldev Singh ()
SubTotal 10998 10998
20 RAYYA-6 PB-02-006-002-001/15
(B.SAWAN SING NAGR) 		2602006000NRG23271020220126760 27/10/2022 Mamdeep Kaur 2602006WL011813 Mamdeep Kaur 00354 PUNB0015010 2820 2820 Processed 03/11/2022 6097524575 Mamdeep Kaur ()
SubTotal 2820 2820
21 RAYYA-6 PB-02-006-001-001/1
(B.BUDH SING NAGAR) 		2602006000NRG23271020220126756 27/10/2022 Maninder singh 2602006WL011813 Maninder singh 00354 PUNB0030800 2820 2820 Processed 03/11/2022 6097524576 Maninder singh ()
SubTotal 2820 2820
22 RAYYA-6 PB-02-006-083-001/161
(TAPIALA) 		2602006000NRG23271020220127581 27/10/2022 Maninder singh 2602006WL011882 Maninder singh 00354 PUNB0053700 3102 3102 Processed 03/11/2022 6097524573 Maninder singh ()
23 RAYYA-6 PB-02-006-083-001/279
(TAPIALA) 		2602006000NRG23271020220127586 27/10/2022 Kawajeet Kaun 2602006WL011882 Kawajeet Kaun 00354 PUNB0053700 2820 2820 Processed 03/11/2022 6097524578 Kawajeet Kaun ()
24 RAYYA-6 PB-02-006-083-001/72
(TAPIALA) 		2602006000NRG23271020220127593 27/10/2022 RAJWINDER KAUR 2602006WL011882 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 03/11/2022 6097524577 RAJWINDER KAUR ()
25 RAYYA-6 PB-02-006-083-001/78
(TAPIALA) 		2602006000NRG23271020220127596 27/10/2022 KAWALJEET KAUR 2602006WL011882 KAWALJEET KAUR 00354 PUNB0053700 282 282 Processed 03/11/2022 6097524579 KAWALJEET KAUR ()
SubTotal 7896 7896
26 RAYYA-6 PB-02-006-081-001/311
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127575 27/10/2022 SHINDER 2602006WL011881 SHINDER 00354 PUNB0104200 1974 1974 Processed 03/11/2022 6097524580 SHINDER ()
SubTotal 1974 1974
27 RAYYA-6 PB-02-006-081-001/233
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127571 27/10/2022 BALWANT SINGH 2602006WL011881 BALWANT SINGH 00354 PUNB0133810 1974 1974 Processed 03/11/2022 6097524606 BALWANT SINGH ()
28 RAYYA-6 PB-02-006-081-001/264
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127573 27/10/2022 NIRMAL SINGH 2602006WL011881 NIRMAL SINGH 00354 PUNB0133810 1974 1974 Processed 03/11/2022 6097524607 NIRMAL SINGH ()
29 RAYYA-6 PB-02-006-081-001/268
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127574 27/10/2022 KULWINDER KAUR 2602006WL011881 KULWINDER KAUR 00354 PUNB0133810 1692 1692 Processed 03/11/2022 6097524581 KULWINDER KAUR ()
30 RAYYA-6 PB-02-006-081-001/346
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127578 27/10/2022 RAJWANT KAUR 2602006WL011881 RAJWANT KAUR 00354 PUNB0133810 1974 1974 Processed 03/11/2022 6097524582 RAJWANT KAUR ()
SubTotal 7614 7614
31 RAYYA-6 PB-02-006-081-001/345
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127577 27/10/2022 JAGDEEP SINGH 2602006WL011881 JAGDEEP SINGH 00354 PUNB0341700 1974 1974 Processed 03/11/2022 6097524605 JAGDEEP SINGH ()
SubTotal 1974 1974
32 RAYYA-6 PB-02-006-007-001/109
(BEDAD PUR) 		2602006000NRG23271020220127557 27/10/2022 Paramjit kaur 2602006WL011880 Paramjit kaur 00354 PUNB0785900 3666 3666 Processed 03/11/2022 6097524583 Paramjit kaur ()
33 RAYYA-6 PB-02-006-007-001/139
(BEDAD PUR) 		2602006000NRG23271020220127560 27/10/2022 Malkit Singh 2602006WL011880 Malkit Singh 00354 PUNB0785900 3666 3666 Processed 03/11/2022 6097524584 Malkit Singh ()
SubTotal 7332 7332
34 RAYYA-6 PB-02-006-006-001/44
(BEAS BUDHA ) 		2602006000NRG23271020220126763 27/10/2022 Shobha 2602006WL011813 Shobha 00354 PUNB0795100 2820 2820 Processed 03/11/2022 6097524585 Shobha ()
SubTotal 2820 2820
35 RAYYA-6 PB-02-006-002-001/17
(B.SAWAN SING NAGR) 		2602006000NRG23271020220126761 27/10/2022 Mandeep 2602006WL011813 Mandeep 00415 SBIN0000616 2820 2820 Processed 03/11/2022 6097524589 MRS MANDEEP KAUR ()
36 RAYYA-6 PB-02-006-002-001/18
(B.SAWAN SING NAGR) 		2602006000NRG23271020220126762 27/10/2022 Nirmal kaur 2602006WL011813 Nirmal kaur 00415 SBIN0000616 2820 2820 Processed 03/11/2022 6097524590 MRS NIRMAL KAUR ()
SubTotal 5640 5640
37 RAYYA-6 PB-02-006-006-001/5
(BEAS BUDHA ) 		2602006000NRG23271020220126764 27/10/2022 Ashwai 2602006WL011813 Ashwai 00415 SBIN0003530 2820 2820 Processed 03/11/2022 6097524591 MR ASHWANI KUMAR ()
38 RAYYA-6 PB-02-006-013-001/9
(BUDHA THEH) 		2602006000NRG23271020220126765 27/10/2022 Harjinder singh 2602006WL011813 Harjinder singh 00415 SBIN0003530 2820 2820 Processed 03/11/2022 6097524592 MR HARJINDER SINGH ()
SubTotal 5640 5640
39 RAYYA-6 PB-02-006-007-001/132
(BEDAD PUR) 		2602006000NRG23271020220127559 27/10/2022 AJAYPAL SINGH 2602006WL011880 AJAYPAL SINGH 00415 SBIN0050310 3666 3666 Processed 03/11/2022 6097524593 MASTER AJAYPAL SINGHM UG USHA RANI ()
SubTotal 3666 3666
40 RAYYA-6 PB-02-006-057-001/118
(LIDDER) 		2602006000NRG23271020220126766 27/10/2022 KASHMIR KAUR 2602006WL011814 KASHMIR KAUR 00415 SBIN0050675 1974 1974 Processed 03/11/2022 6097524595 MRS KASHMIR KAUR ()
41 RAYYA-6 PB-02-006-057-001/128
(LIDDER) 		2602006000NRG23271020220126769 27/10/2022 Ramandeep Kaur 2602006WL011814 Ramandeep Kaur 00415 SBIN0050675 2256 2256 Processed 03/11/2022 6097524597 MRS RAMANDEEP KAUR ()
42 RAYYA-6 PB-02-006-057-001/135
(LIDDER) 		2602006000NRG23271020220126770 27/10/2022 saranjit kaur 2602006WL011814 saranjit kaur 00415 SBIN0050675 2538 2538 Processed 03/11/2022 6097524602 MRS SHARANJIT KAUR ()
43 RAYYA-6 PB-02-006-057-001/40
(LIDDER) 		2602006000NRG23271020220126774 27/10/2022 paramjit kaur 2602006WL011814 paramjit kaur 00415 SBIN0050675 2256 2256 Processed 03/11/2022 6097524603 MRS PARAMJIT KAUR ()
44 RAYYA-6 PB-02-006-057-001/42
(LIDDER) 		2602006000NRG23271020220126775 27/10/2022 DHARAM SINGH 2602006WL011814 DHARAM SINGH 00415 SBIN0050675 1128 1128 Processed 03/11/2022 6097524596 MR DHARAM SINGH ()
45 RAYYA-6 PB-02-006-057-001/78
(LIDDER) 		2602006000NRG23271020220126779 27/10/2022 Santokh Singh 2602006WL011814 Santokh Singh 00415 SBIN0050675 2256 2256 Processed 03/11/2022 6097524594 MRS VARINDER KAUR ()
46 RAYYA-6 PB-02-006-081-001/255
(SUDHAR RAJPUTAN) 		2602006000NRG23271020220127572 27/10/2022 POOJA KAUR 2602006WL011881 POOJA KAUR 00415 SBIN0050675 1974 1974 Processed 03/11/2022 6097524601 MRS POOJA KAUR ()
SubTotal 14382 14382
47 RAYYA-6 PB-02-006-057-001/121
(LIDDER) 		2602006000NRG23271020220126768 27/10/2022 JASWINDER SINGH 2602006WL011814 JASWINDER SINGH 00462 UCBA0001437 1128 1128 Processed 03/11/2022 6097524600 JASWNDER SINGH S/O DARA SINGH ()
48 RAYYA-6 PB-02-006-057-001/136
(LIDDER) 		2602006000NRG23271020220126771 27/10/2022 dilbag singh 2602006WL011814 dilbag singh 00462 UCBA0001437 2538 2538 Processed 03/11/2022 6097524598 DILBAG SINGH AND MANDIP KAUR ()
49 RAYYA-6 PB-02-006-057-001/79
(LIDDER) 		2602006000NRG23271020220126780 27/10/2022 prabhjot kaur 2602006WL011814 prabhjot kaur 00462 UCBA0001437 1974 1974 Processed 03/11/2022 6097524599 PRABHJOT KAUR ()
SubTotal 5640 5640
Total 120696 120696

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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_271022FTO_73997 Bank of India BKID0006353 BATALA 5640
2 RAYYA-6 PB2602006_271022FTO_73997 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 2820
3 RAYYA-6 PB2602006_271022FTO_73997 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 1974
4 RAYYA-6 PB2602006_271022FTO_73997 Canara Bank CNRB0006614 Baba Bakala 5358
5 RAYYA-6 PB2602006_271022FTO_73997 IDBI Bank IBKL0001635 SATHIALA 7332
6 RAYYA-6 PB2602006_271022FTO_73997 Indian Bank IDIB000R623 RAYYA 4230
7 RAYYA-6 PB2602006_271022FTO_73997 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 5076
8 RAYYA-6 PB2602006_271022FTO_73997 Punjab & Sind Bank PSIB0000455 Butter Khurd 3102
9 RAYYA-6 PB2602006_271022FTO_73997 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 3948
10 RAYYA-6 PB2602006_271022FTO_73997 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
11 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0015010 Batala Sukerpura 2820
12 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0030800 MAHILPUR 2820
13 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0053700 BUTALA 7896
14 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0104200 KALEKE 1974
15 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0133810 Rayya Amritsar 7614
16 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1974
17 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0785900 Baba Bakala 7332
18 RAYYA-6 PB2602006_271022FTO_73997 Punjab National Bank PUNB0795100 TANGRA 2820
19 RAYYA-6 PB2602006_271022FTO_73997 State Bank of India SBIN0000616 BATALA 5640
20 RAYYA-6 PB2602006_271022FTO_73997 State Bank of India SBIN0003530 ADB TANGRA 5640
21 RAYYA-6 PB2602006_271022FTO_73997 State Bank of India SBIN0050310 BABA BAKALA 3666
22 RAYYA-6 PB2602006_271022FTO_73997 State Bank of India SBIN0050675 RAYYA 14382
23 RAYYA-6 PB2602006_271022FTO_73997 UCO Bank UCBA0001437 JALALABAD 5640

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