Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_271223FTO_80353
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-18-001-058-001/92
(MACHHRAI KHURD) 		2618001000NRG24271220230344523 27/12/2023 Manpreet Kaur 2618001WL014198 Manpreet Kaur 00045 BARB0AMLOHX 1818 1818 Processed 09/03/2024 1550196320 Manpreet Kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-058-001/53
(MACHHRAI KHURD) 		2618001000NRG24271220230344510 27/12/2023 Kuldeep Kaur 2618001WL014198 Kuldeep Kaur 00048 BKID0006575 2121 2121 Processed 09/03/2024 1550196319 Kuldeep Kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-001-022-001/87
(DADHERI) 		2618001000NRG24271220230344301 27/12/2023 Baljit Kaur 2618001WL014191 Baljit Kaur 00078 CNRB0004333 303 303 Processed 09/03/2024 1550196318 Baljit Kaur ()
SubTotal 303 303
4 AMLOH PB-18-001-053-001/223
(LAKHA SINGH WALA) 		2618001000NRG24271220230344580 27/12/2023 Harpreet Kaur 2618001WL014202 Harpreet Kaur 00152 HDFC0000803 1818 1818 Processed 09/03/2024 1550196317 Harpreet Kaur ()
SubTotal 1818 1818
5 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG24271220230344203 27/12/2023 sinder kaur 2618001WL014188 sinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1550196316 sinder kaur ()
SubTotal 2121 2121
6 AMLOH PB-18-001-011-001/337
(BHADAL THUHA) 		2618001000NRG24271220230344361 27/12/2023 Rani 2618001WL014195 Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550196310 Rani ()
SubTotal 1212 1212
7 AMLOH PB-18-001-030-001/28
(GHULU MAJRA) 		2618001000NRG24271220230344207 27/12/2023 Malkit Singh 2618001WL014189 Malkit Singh 00415 SBIN0050018 1818 1818 Processed 09/03/2024 1550196311 MR MALKEET SINGH ()
SubTotal 1818 1818
8 AMLOH PB-18-001-025-001/99
(DEEVA GANDUAN) 		2618001000NRG24271220230344332 27/12/2023 Kulwant Kaur 2618001WL014193 Kulwant Kaur 00415 SBIN0050299 1515 1515 Processed 09/03/2024 1550196321 MRS KULWANT KAUR WO GURMUKH SINGH ()
9 AMLOH PB-18-001-052-001/34
(LALON KHURD) 		2618001000NRG24271220230344606 27/12/2023 Jarnail Kaur 2618001WL014203 Jarnail Kaur 00415 SBIN0050299 909 909 Processed 09/03/2024 1550196315 MRS JARNAIL KAUR ()
10 AMLOH PB-18-001-052-001/95
(LALON KHURD) 		2618001000NRG24271220230344620 27/12/2023 chand kaur 2618001WL014203 chand kaur 00415 SBIN0050299 909 909 Processed 09/03/2024 1550196314 MRS CHAND KAUR ()
11 AMLOH PB-18-001-084-001/82
(SAMAS PUR) 		2618001000NRG24271220230344472 27/12/2023 Bhinder Kaur 2618001WL014197 Bhinder Kaur 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1550196322 MRS BHINDER KAUR ()
SubTotal 5151 5151
12 AMLOH PB-18-001-035-001/7
(JALLO WAL) 		2618001000NRG24271220230344269 27/12/2023 Lala Singh 2618001WL014190 Lala Singh 00462 UCBA0000915 1818 1818 Rejected 09/03/2024 1550196313 Account closed
SubTotal 1818 1818
13 AMLOH PB-18-001-058-001/134
(MACHHRAI KHURD) 		2618001000NRG24271220230344489 27/12/2023 kulwant singh 2618001WL014198 kulwant singh 00468 UBIN0919322 2121 2121 Processed 09/03/2024 1550196312 kulwant singh ()
SubTotal 2121 2121
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271223FTO_80353 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_271223FTO_80353 Bank of India BKID0006575 AMLOH 2121
3 AMLOH PB2618001_271223FTO_80353 Canara Bank CNRB0004333 KOTLA DADHERI 303
4 AMLOH PB2618001_271223FTO_80353 HDFC HDFC0000803 AMLOH - PUNJAB 1818
5 AMLOH PB2618001_271223FTO_80353 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
6 AMLOH PB2618001_271223FTO_80353 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1212
7 AMLOH PB2618001_271223FTO_80353 State Bank of India SBIN0050018 AMLOH 1818
8 AMLOH PB2618001_271223FTO_80353 State Bank of India SBIN0050299 HIMMATGARH 5151
9 AMLOH PB2618001_271223FTO_80353 UCO Bank UCBA0000915 RAIPUR MAJRI 1818
10 AMLOH PB2618001_271223FTO_80353 Union Bank of India UBIN0919322 AMLOH 2121

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