Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_070823FTO_41402
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 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24070820230177834 07/08/2023 parmjeet kaur 2618001WL0007337 parmjeet kaur 00045 BARB0AMLOHX 2121 2121 Processed 12/08/2023 4525975347 parmjeet kaur ()
2 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24070820230177863 07/08/2023 Swaranjit Kaur 2618001WL0007354 Swaranjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 12/08/2023 4525975346 Swaranjit Kaur ()
SubTotal 3636 3636
3 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG24070820230177845 07/08/2023 Billu singh 2618001WL0007345 Billu singh 00045 BARB0SSIGOB 1818 1818 Processed 12/08/2023 4525975348 Billu singh ()
SubTotal 1818 1818
4 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24070820230177848 07/08/2023 Nahar Singh 2618001WL0007347 Nahar Singh 00078 CNRB0002128 2121 2121 Processed 12/08/2023 4525975350 Nahar Singh ()
5 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24070820230177849 07/08/2023 Rajinder Kaur 2618001WL0007347 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 12/08/2023 4525975351 Rajinder Kaur ()
6 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24070820230177850 07/08/2023 Harpreet kaur 2618001WL0007347 Harpreet kaur 00078 CNRB0002128 2121 2121 Processed 12/08/2023 4525975352 Harpreet kaur ()
7 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24070820230177851 07/08/2023 Jeeto Kaur 2618001WL0007347 Jeeto Kaur 00078 CNRB0002128 2121 2121 Processed 12/08/2023 4525975349 Jeeto Kaur ()
8 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24070820230177852 07/08/2023 Major Singh 2618001WL0007347 Major Singh 00078 CNRB0002128 2121 2121 Processed 12/08/2023 4525975354 Major Singh ()
9 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24070820230177855 07/08/2023 Swarn Kaur 2618001WL0007349 Swarn Kaur 00078 CNRB0002128 2121 2121 Processed 12/08/2023 4525975353 Swarn Kaur ()
SubTotal 12726 12726
10 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24070820230177857 07/08/2023 Jaspal kaur 2618001WL0007351 Jaspal kaur 00078 CNRB0004332 1515 1515 Processed 12/08/2023 4525975355 Jaspal kaur ()
11 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24070820230177858 07/08/2023 Rampal Kaur 2618001WL0007351 Rampal Kaur 00078 CNRB0004332 1515 1515 Processed 12/08/2023 4525975372 Rampal Kaur ()
SubTotal 3030 3030
12 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24070820230177856 07/08/2023 Kuldeep kaur 2618001WL0007350 Kuldeep kaur 00152 HDFC0000803 1818 1818 Processed 12/08/2023 4525975369 Kuldeep kaur ()
SubTotal 1818 1818
13 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24070820230177865 07/08/2023 Jaspal Kaur 2618001WL0007356 Jaspal Kaur 00176 IDIB000M204 1515 1515 Processed 12/08/2023 4525975367 Jaspal Kaur ()
SubTotal 1515 1515
14 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24070820230177866 07/08/2023 Kulwant Kaur 2618001WL0007356 Kulwant Kaur 00349 PSIB0000197 1212 1212 Processed 12/08/2023 4525975357 Kulwant Kaur ()
SubTotal 1212 1212
15 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24070820230177846 07/08/2023 Nachhattar Singh 2618001WL0007346 Nachhattar Singh 00349 PSIB0000686 1212 1212 Processed 12/08/2023 4525975374 Nachhattar Singh ()
16 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24070820230177847 07/08/2023 balwinder singh 2618001WL0007346 balwinder singh 00349 PSIB0000686 606 606 Processed 12/08/2023 4525975359 balwinder singh ()
SubTotal 1818 1818
17 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24070820230177838 07/08/2023 Jaswant Singh 2618001WL0007340 Jaswant Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975366 Jaswant Singh ()
18 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24070820230177840 07/08/2023 lakhvir kaur 2618001WL0007342 lakhvir kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525975356 lakhvir kaur ()
19 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24070820230177842 07/08/2023 Sinder Kaur 2618001WL0007342 Sinder Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525975364 Sinder Kaur ()
20 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24070820230177844 07/08/2023 Sarifan 2618001WL0007344 Sarifan 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525975362 Sarifan ()
21 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24070820230177859 07/08/2023 sukhdeep kaur 2618001WL0007352 sukhdeep kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525975363 sukhdeep kaur ()
22 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24070820230177864 07/08/2023 Maghar Singh 2618001WL0007355 Maghar Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525975368 Maghar Singh ()
SubTotal 6363 6363
23 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24070820230177835 07/08/2023 amarjit kaur 2618001WL0007338 amarjit kaur 00354 PUNB0148810 1515 1515 Processed 12/08/2023 4525975365 amarjit kaur ()
24 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24070820230177836 07/08/2023 Gurpreet Kaur 2618001WL0007339 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Processed 12/08/2023 4525975371 Gurpreet Kaur ()
25 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24070820230177837 07/08/2023 sarbjeet kaur 2618001WL0007339 sarbjeet kaur 00354 PUNB0148810 2121 2121 Processed 12/08/2023 4525975373 sarbjeet kaur ()
26 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24070820230177841 07/08/2023 kamaljeet kaur 2618001WL0007342 kamaljeet kaur 00354 PUNB0148810 1212 1212 Processed 12/08/2023 4525975358 kamaljeet kaur ()
27 AMLOH PB-18-001-015-001/113
(BARECHAN) 		2618001000NRG24070820230177867 07/08/2023 Sinder kaur 2618001WL0007357 Sinder kaur 00354 PUNB0148810 909 909 Processed 12/08/2023 4525975375 Sinder kaur ()
28 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24070820230177862 07/08/2023 Simranjeet Kaur 2618001WL0007354 Simranjeet Kaur 00354 PUNB0148810 2121 2121 Processed 12/08/2023 4525975361 Simranjeet Kaur ()
SubTotal 9999 9999
29 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24070820230177854 07/08/2023 gurjeet kaur 2618001WL0007348 gurjeet kaur 00354 PUNB0175620 1212 1212 Processed 12/08/2023 4525975360 gurjeet kaur ()
SubTotal 1212 1212
30 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24070820230177860 07/08/2023 Bala Singh 2618001WL0007353 Bala Singh 00415 SBIN0011832 2121 2121 Processed 12/08/2023 4525975370 MR BALA SINGH SO ATMA RAM ()
31 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24070820230177861 07/08/2023 Bala Singh 2618001WL0007353 Bala Singh 00415 SBIN0011832 606 606 Processed 12/08/2023 4525975379 MR BALA SINGH SO ATMA RAM ()
SubTotal 2727 2727
32 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24070820230177833 07/08/2023 Parmjit Kaur 2618001WL0007337 Parmjit Kaur 00415 SBIN0016199 303 303 Processed 12/08/2023 4525975376 MRS PARAMJIT KAUR ()
SubTotal 303 303
33 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24070820230177853 07/08/2023 Darshan Singh 2618001WL0007347 Darshan Singh 00415 SBIN0050171 2121 2121 Processed 12/08/2023 4525975380 MR DARSHAN SINGH ()
SubTotal 2121 2121
34 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24070820230177839 07/08/2023 Shehnaz 2618001WL0007341 Shehnaz 00468 UBIN0919322 2121 2121 Processed 12/08/2023 4525975378 Shehnaz ()
35 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24070820230177843 07/08/2023 Sukhwinder kaur 2618001WL0007343 Sukhwinder kaur 00468 UBIN0919322 1515 1515 Processed 12/08/2023 4525975377 Sukhwinder kaur ()
SubTotal 3636 3636
Total 53934 53934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_070823FTO_41402 Bank of Baroda BARB0AMLOHX AMLOH 3636
2 AMLOH PB2618001_070823FTO_41402 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
3 AMLOH PB2618001_070823FTO_41402 Canara Bank CNRB0002128 SALANA 12726
4 AMLOH PB2618001_070823FTO_41402 Canara Bank CNRB0004332 Rangheri kalan 3030
5 AMLOH PB2618001_070823FTO_41402 HDFC HDFC0000803 AMLOH - PUNJAB 1818
6 AMLOH PB2618001_070823FTO_41402 Indian Bank IDIB000M204 MANDI GOBINDGARH 1515
7 AMLOH PB2618001_070823FTO_41402 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
8 AMLOH PB2618001_070823FTO_41402 Punjab & Sind Bank PSIB0000686 Amloh 1818
9 AMLOH PB2618001_070823FTO_41402 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
10 AMLOH PB2618001_070823FTO_41402 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4242
11 AMLOH PB2618001_070823FTO_41402 Punjab National Bank PUNB0148810 Amloh 9999
12 AMLOH PB2618001_070823FTO_41402 Punjab National Bank PUNB0175620 Khanna 1212
13 AMLOH PB2618001_070823FTO_41402 State Bank of India SBIN0011832 AMLOH 2727
14 AMLOH PB2618001_070823FTO_41402 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 303
15 AMLOH PB2618001_070823FTO_41402 State Bank of India SBIN0050171 KHANNA NGM 2121
16 AMLOH PB2618001_070823FTO_41402 Union Bank of India UBIN0919322 AMLOH 3636

Download In Excel