Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:13:02 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_310323APB_FTO_124039
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-02-006-072-001/237
(RAJDHAN) 		2602006000NRG23310320230203657 31/03/2023 HARJIT KAUR 2602006WL019919 HARJIT KAUR 00078 CNRB0002127 846 846 Processed 12/05/2023 1488694706 HARJIT KAUR W O SUKH CANARA BANK(508532)
2 RAYYA-6 PB-02-006-072-001/237
(RAJDHAN) 		2602006000NRG23310320230203656 31/03/2023 HARJIT KAUR 2602006WL019919 HARJIT KAUR 00078 CNRB0002127 564 564 Processed 12/05/2023 1488694705 HARJIT KAUR W O SUKH CANARA BANK(508532)
SubTotal 1410 1410
3 RAYYA-6 PB-02-006-059-001/304
(MADH) 		2602006000NRG23310320230203647 31/03/2023 Sukhdev Singh 2602006WL019918 Sukhdev Singh 00176 IDIB000R623 282 282 Processed 12/05/2023 1488694702 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 282 282
4 RAYYA-6 PB-02-006-072-001/171
(RAJDHAN) 		2602006000NRG23310320230203652 31/03/2023 MANPREET KAUR 2602006WL019919 MANPREET KAUR 00349 PSIB0000260 846 846 Processed 12/05/2023 1488694691 MANPREET KAUR PUNJAB & SIND BANK(607087)
5 RAYYA-6 PB-02-006-072-001/171
(RAJDHAN) 		2602006000NRG23310320230203651 31/03/2023 MANPREET KAUR 2602006WL019919 MANPREET KAUR 00349 PSIB0000260 564 564 Processed 12/05/2023 1488694692 MANPREET KAUR PUNJAB & SIND BANK(607087)
6 RAYYA-6 PB-02-006-072-001/240
(RAJDHAN) 		2602006000NRG23310320230203659 31/03/2023 Davinder kaur 2602006WL019919 Davinder kaur 00349 PSIB0000260 846 846 Processed 12/05/2023 1488694693 DAVINDER KAUR PUNJAB & SIND BANK(607087)
7 RAYYA-6 PB-02-006-072-001/240
(RAJDHAN) 		2602006000NRG23310320230203658 31/03/2023 Davinder kaur 2602006WL019919 Davinder kaur 00349 PSIB0000260 846 846 Processed 12/05/2023 1488694694 DAVINDER KAUR PUNJAB & SIND BANK(607087)
8 RAYYA-6 PB-02-006-072-001/241
(RAJDHAN) 		2602006000NRG23310320230203661 31/03/2023 MANJIT KAUR 2602006WL019919 MANJIT KAUR 00349 PSIB0000260 846 846 Processed 12/05/2023 1488694712 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 RAYYA-6 PB-02-006-072-001/241
(RAJDHAN) 		2602006000NRG23310320230203660 31/03/2023 MANJIT KAUR 2602006WL019919 MANJIT KAUR 00349 PSIB0000260 846 846 Processed 12/05/2023 1488694713 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 RAYYA-6 PB-02-006-089-001/160
(WADALA KALAN) 		2602006000NRG23310320230203648 31/03/2023 KULWINDER KAUR 2602006WL019918 KULWINDER KAUR 00349 PSIB0000260 282 282 Rejected 12/05/2023 1488694707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
11 RAYYA-6 PB-02-006-072-001/17
(RAJDHAN) 		2602006000NRG23310320230203650 31/03/2023 INDER SINGH 2602006WL019919 INDER SINGH 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1488694695 INDERSINGH PUNJAB GRAMIN BANK(607138)
12 RAYYA-6 PB-02-006-072-001/223
(RAJDHAN) 		2602006000NRG23310320230203655 31/03/2023 AMRIK SINGH 2602006WL019919 AMRIK SINGH 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1488694697 AMRIK SINGH S O MOHINDER SINGH CANARA BANK(508532)
13 RAYYA-6 PB-02-006-072-001/223
(RAJDHAN) 		2602006000NRG23310320230203654 31/03/2023 AMRIK SINGH 2602006WL019919 AMRIK SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488694698 AMRIK SINGH S O MOHINDER SINGH CANARA BANK(508532)
14 RAYYA-6 PB-02-006-072-001/242
(RAJDHAN) 		2602006000NRG23310320230203663 31/03/2023 SURJIT KAUR 2602006WL019919 SURJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488694700 SURJIT KAUR W/O SARINDER SINGH PUNJAB GRAMIN BANK(607138)
15 RAYYA-6 PB-02-006-072-001/242
(RAJDHAN) 		2602006000NRG23310320230203662 31/03/2023 SURJIT KAUR 2602006WL019919 SURJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488694703 SURJIT KAUR W/O SARINDER SINGH PUNJAB GRAMIN BANK(607138)
16 RAYYA-6 PB-02-006-072-001/86
(RAJDHAN) 		2602006000NRG23310320230203666 31/03/2023 NIRVAIL SINGH 2602006WL019919 NIRVAIL SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488694709 Mr. NIRVAIL SINGH CENTRAL BANK OF INDIA(607115)
17 RAYYA-6 PB-02-006-072-001/86
(RAJDHAN) 		2602006000NRG23310320230203665 31/03/2023 NIRVAIL SINGH 2602006WL019919 NIRVAIL SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488694710 Mr. NIRVAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4230 4230
18 RAYYA-6 PB-02-006-072-001/44
(RAJDHAN) 		2602006000NRG23310320230203664 31/03/2023 DALBEER KAUR 2602006WL019919 DALBEER KAUR 00354 PUNB0133810 846 846 Processed 12/05/2023 1488694704 DALBIR KAUR W O AJAI CANARA BANK(508532)
SubTotal 846 846
19 RAYYA-6 PB-02-006-059-001/103
(MADH) 		2602006000NRG23310320230203644 31/03/2023 BALJINDER KAUR 2602006WL019918 BALJINDER KAUR 00354 PUNB0341700 282 282 Processed 12/05/2023 1488694711 Mrs. BALJINDER KAUR INDIAN BANK(607105)
20 RAYYA-6 PB-02-006-072-001/105
(RAJDHAN) 		2602006000NRG23310320230203649 31/03/2023 RANJIT KAUR 2602006WL019919 RANJIT KAUR 00354 PUNB0341700 846 846 Processed 12/05/2023 1488694708 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 RAYYA-6 PB-02-006-072-001/97
(RAJDHAN) 		2602006000NRG23310320230203668 31/03/2023 JOGINDER SINGH 2602006WL019919 JOGINDER SINGH 00354 PUNB0341700 1410 1410 Processed 12/05/2023 1488694696 JOGINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
22 RAYYA-6 PB-02-006-072-001/97
(RAJDHAN) 		2602006000NRG23310320230203667 31/03/2023 JOGINDER SINGH 2602006WL019919 JOGINDER SINGH 00354 PUNB0341700 846 846 Processed 12/05/2023 1488694701 JOGINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
23 RAYYA-6 PB-02-006-072-001/189
(RAJDHAN) 		2602006000NRG23310320230203653 31/03/2023 KULWINDER KAUR 2602006WL019919 KULWINDER KAUR 00415 SBIN0050310 1128 1128 Processed 12/05/2023 1488694699 KULWINDERKAURWOMUKHTARSINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
Total 16356 16356

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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_310323APB_FTO_124039 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 1410
2 RAYYA-6 PB2602006_310323APB_FTO_124039 Indian Bank IDIB000R623 RAYYA 282
3 RAYYA-6 PB2602006_310323APB_FTO_124039 Punjab & Sind Bank PSIB0000260 Wadala Kalan 5076
4 RAYYA-6 PB2602006_310323APB_FTO_124039 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
5 RAYYA-6 PB2602006_310323APB_FTO_124039 Punjab National Bank PUNB0133810 Rayya Amritsar 846
6 RAYYA-6 PB2602006_310323APB_FTO_124039 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 3384
7 RAYYA-6 PB2602006_310323APB_FTO_124039 State Bank of India SBIN0050310 BABA BAKALA 1128

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