Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_191023APB_FTO_62328
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-18-001-007-001/147
(BARONGA JER) 		2618001000NRG24191020230268090 19/10/2023 Sukhwinder Kaur 2618001WL010781 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905891866 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG24191020230268091 19/10/2023 Anu 2618001WL010781 Anu 00152 HDFC0000803 2121 2121 Processed 22/11/2023 7905891865 ANU HDFC BANK LTD(607152)
SubTotal 4242 4242
3 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG24191020230268089 19/10/2023 Daljit Kaur 2618001WL010781 Daljit Kaur 00152 HDFC0002319 1818 1818 Processed 22/11/2023 7905891864 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 AMLOH PB-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24191020230268088 19/10/2023 Seera 2618001WL010781 Seera 00176 IDIB000M204 2121 2121 Processed 22/11/2023 7905891868 Mrs. Seera INDIAN BANK(607105)
SubTotal 2121 2121
5 AMLOH PB-18-001-007-001/104
(BARONGA JER) 		2618001000NRG24191020230268086 19/10/2023 sarabjit Kaur 2618001WL010781 sarabjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891869 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
6 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG24191020230268087 19/10/2023 Gopal passban 2618001WL010781 Gopal passban 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905891863 GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-001-007-001/19
(BARONGA JER) 		2618001000NRG24191020230268092 19/10/2023 Gurjit kaur 2618001WL010781 Gurjit kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891870 GURJIT KAUR W O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG24191020230268093 19/10/2023 Sheela 2618001WL010781 Sheela 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891877 SHEELA KAUR HDFC BANK LTD(607152)
9 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG24191020230268094 19/10/2023 Swaran Kaur 2618001WL010781 Swaran Kaur 00354 PUNB0148810 1515 1515 Processed 22/11/2023 7905891876 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
10 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG24191020230268095 19/10/2023 Amarjit Kaur 2618001WL010781 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891878 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
11 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG24191020230268096 19/10/2023 Swaranjit Kaur 2618001WL010781 Swaranjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891879 SAWARNJEET KAUR HDFC BANK LTD(607152)
12 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG24191020230268097 19/10/2023 Ranjit Kaur 2618001WL010781 Ranjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891875 RANJEET KAUR HDFC BANK LTD(607152)
13 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG24191020230268098 19/10/2023 Bhajan Singh 2618001WL010781 Bhajan Singh 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891873 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG24191020230268099 19/10/2023 Najar Singh 2618001WL010781 Najar Singh 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7905891872 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG24191020230268101 19/10/2023 Sukhjit Kaur 2618001WL010781 Sukhjit Kaur 00354 PUNB0148810 1212 1212 Processed 22/11/2023 7905891874 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG24191020230268102 19/10/2023 Gurwinder Kaur 2618001WL010781 Gurwinder Kaur 00354 PUNB0148810 909 909 Processed 22/11/2023 7905891871 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
17 AMLOH PB-18-001-007-001/52
(BARONGA JER) 		2618001000NRG24191020230268100 19/10/2023 Harmesh Singh 2618001WL010781 Harmesh Singh 00415 SBIN0050018 1515 1515 Processed 22/11/2023 7905891867 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_191023APB_FTO_62328 HDFC HDFC0000803 AMLOH - PUNJAB 4242
2 AMLOH PB2618001_191023APB_FTO_62328 HDFC HDFC0002319 BHADSON 1818
3 AMLOH PB2618001_191023APB_FTO_62328 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
4 AMLOH PB2618001_191023APB_FTO_62328 Punjab National Bank PUNB0148810 Amloh 22119
5 AMLOH PB2618001_191023APB_FTO_62328 State Bank of India SBIN0050018 AMLOH 1515

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