Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_280822FTO_48204
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-02-006-066-001/118
(NARANJANPUR) 		2602006000NRG23280820220071427 28/08/2022 TARSEM SINGH 2602006WL006536 TARSEM SINGH 00078 CNRB0002127 1974 1974 Processed 02/09/2022 4398908343 TARSEM SINGH ()
2 RAYYA-6 PB-02-006-066-001/155
(NARANJANPUR) 		2602006000NRG23280820220071429 28/08/2022 AMANDEEP KAUR 2602006WL006536 AMANDEEP KAUR 00078 CNRB0002127 1974 1974 Processed 02/09/2022 4398908318 AMANDEEP KAUR ()
3 RAYYA-6 PB-02-006-066-001/94
(NARANJANPUR) 		2602006000NRG23280820220071436 28/08/2022 KULWINDER KAUR 2602006WL006536 KULWINDER KAUR 00078 CNRB0002127 1974 1974 Processed 02/09/2022 4398908317 KULWINDER KAUR ()
SubTotal 5922 5922
4 RAYYA-6 PB-02-006-011-001/134
(BHORSHI BRAHMANA) 		2602006000NRG23280820220071421 28/08/2022 Baljit singh 2602006WL006535 Baljit singh 00176 IDIB000R623 2256 2256 Processed 02/09/2022 4398908340 Baljit singh ()
5 RAYYA-6 PB-02-006-011-001/211
(BHORSHI BRAHMANA) 		2602006000NRG23280820220071423 28/08/2022 SHANGARA SINGH 2602006WL006535 SHANGARA SINGH 00176 IDIB000R623 2256 2256 Processed 02/09/2022 4398908341 SHANGARA SINGH ()
6 RAYYA-6 PB-02-006-095-001/53
(Baba Jeevan singh Nagar) 		2602006000NRG23280820220071440 28/08/2022 JAGJIT SINGH 2602006WL006536 JAGJIT SINGH 00176 IDIB000R623 1974 1974 Processed 02/09/2022 4398908319 JAGJIT SINGH ()
SubTotal 6486 6486
7 RAYYA-6 PB-02-006-026-001/143
(DARDEO) 		2602006000NRG23280820220071258 28/08/2022 RAJ KAUR 2602006WL006516 RAJ KAUR 00349 PSIB0000455 1974 1974 Processed 02/09/2022 4398908337 RAJ KAUR ()
8 RAYYA-6 PB-02-006-026-001/208
(DARDEO) 		2602006000NRG23280820220071267 28/08/2022 GURMEET KAUR 2602006WL006516 GURMEET KAUR 00349 PSIB0000455 2820 2820 Processed 02/09/2022 4398908339 GURMEET KAUR ()
9 RAYYA-6 PB-02-006-026-001/225
(DARDEO) 		2602006000NRG23280820220071269 28/08/2022 MEWA 2602006WL006516 MEWA 00349 PSIB0000455 2820 2820 Processed 02/09/2022 4398908336 MEWA ()
10 RAYYA-6 PB-02-006-026-001/72
(DARDEO) 		2602006000NRG23280820220071272 28/08/2022 NINDER KAUR 2602006WL006516 NINDER KAUR 00349 PSIB0000455 2820 2820 Processed 02/09/2022 4398908338 NINDER KAUR ()
SubTotal 10434 10434
11 RAYYA-6 PB-02-006-011-001/165
(BHORSHI BRAHMANA) 		2602006000NRG23280820220071422 28/08/2022 INDERJIT SINGH 2602006WL006535 INDERJIT SINGH 00349 PSIB0000864 2256 2256 Processed 02/09/2022 4398908335 INDERJIT SINGH ()
SubTotal 2256 2256
12 RAYYA-6 PB-02-006-011-001/13
(BHORSHI BRAHMANA) 		2602006000NRG23280820220071420 28/08/2022 Amarjit Singh 2602006WL006535 Amarjit Singh 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398908328 Amarjit Singh ()
13 RAYYA-6 PB-02-006-026-001/152
(DARDEO) 		2602006000NRG23280820220071260 28/08/2022 SURJIT SINGH 2602006WL006516 SURJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398908342 SURJIT SINGH ()
14 RAYYA-6 PB-02-006-026-001/163
(DARDEO) 		2602006000NRG23280820220071262 28/08/2022 RAJO 2602006WL006516 RAJO 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398908329 RAJO ()
15 RAYYA-6 PB-02-006-026-001/165
(DARDEO) 		2602006000NRG23280820220071263 28/08/2022 GURMEET KAUR 2602006WL006516 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398908321 GURMEET KAUR ()
16 RAYYA-6 PB-02-006-026-001/171
(DARDEO) 		2602006000NRG23280820220071264 28/08/2022 DEBA 2602006WL006516 DEBA 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398908332 DEBA ()
17 RAYYA-6 PB-02-006-026-001/174
(DARDEO) 		2602006000NRG23280820220071265 28/08/2022 BALKAR SINGH 2602006WL006516 BALKAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398908331 BALKAR SINGH ()
18 RAYYA-6 PB-02-006-026-001/209
(DARDEO) 		2602006000NRG23280820220071268 28/08/2022 AMAR KAUR 2602006WL006516 AMAR KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398908322 AMAR KAUR ()
19 RAYYA-6 PB-02-006-026-001/236
(DARDEO) 		2602006000NRG23280820220071270 28/08/2022 KULDEEP KAUR 2602006WL006516 KULDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398908330 KULDEEP KAUR ()
20 RAYYA-6 PB-02-006-066-001/103
(NARANJANPUR) 		2602006000NRG23280820220071426 28/08/2022 Davinder kaur 2602006WL006536 Davinder kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398908320 Davinder kaur ()
21 RAYYA-6 PB-02-006-066-001/154
(NARANJANPUR) 		2602006000NRG23280820220071428 28/08/2022 BHAGWAN SINGH 2602006WL006536 BHAGWAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398908324 BHAGWAN SINGH ()
22 RAYYA-6 PB-02-006-066-001/156
(NARANJANPUR) 		2602006000NRG23280820220071430 28/08/2022 SATNAM KAUR 2602006WL006536 SATNAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398908325 SATNAM KAUR ()
23 RAYYA-6 PB-02-006-066-001/42
(NARANJANPUR) 		2602006000NRG23280820220071433 28/08/2022 RAJBIR KAUR 2602006WL006536 RAJBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398908326 RAJBIR KAUR ()
24 RAYYA-6 PB-02-006-066-001/43
(NARANJANPUR) 		2602006000NRG23280820220071434 28/08/2022 KULJINDER KAUR 2602006WL006536 KULJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398908327 KULJINDER KAUR ()
25 RAYYA-6 PB-02-006-096-001/104
(Saheed Malkit singh Nagar) 		2602006000NRG23280820220071273 28/08/2022 Vir Kaur 2602006WL006516 Vir Kaur 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398908323 Vir Kaur ()
SubTotal 32994 32994
26 RAYYA-6 PB-02-006-026-001/145
(DARDEO) 		2602006000NRG23280820220071259 28/08/2022 BAU 2602006WL006516 BAU 00354 PUNB0089500 2820 2820 Processed 02/09/2022 4398908334 BAU ()
SubTotal 2820 2820
27 RAYYA-6 PB-02-006-026-001/162
(DARDEO) 		2602006000NRG23280820220071261 28/08/2022 SURJIT KAUR 2602006WL006516 SURJIT KAUR 00354 PUNB0133000 2820 2820 Processed 02/09/2022 4398908333 SURJIT KAUR ()
SubTotal 2820 2820
Total 63732 63732

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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_280822FTO_48204 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 5922
2 RAYYA-6 PB2602006_280822FTO_48204 Indian Bank IDIB000R623 RAYYA 6486
3 RAYYA-6 PB2602006_280822FTO_48204 Punjab & Sind Bank PSIB0000455 Butter Khurd 10434
4 RAYYA-6 PB2602006_280822FTO_48204 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 2256
5 RAYYA-6 PB2602006_280822FTO_48204 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32994
6 RAYYA-6 PB2602006_280822FTO_48204 Punjab National Bank PUNB0089500 SATHIALA 2820
7 RAYYA-6 PB2602006_280822FTO_48204 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2820

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