Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:56 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_211123APB_FTO_70095
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-18-001-037-001/61
(JALAL PUR) 		2618001000NRG24211120230300763 21/11/2023 manjeet kaur 2618001WL012375 manjeet kaur 00078 CNRB0005885 1212 1212 Processed 01/01/2024 9010896785 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
2 AMLOH PB-18-001-037-001/101
(JALAL PUR) 		2618001000NRG24211120230300740 21/11/2023 pooja rani 2618001WL012375 pooja rani 00089 CBIN0280323 2121 2121 Processed 01/01/2024 9010896771 Mrs. POOJA RANI CENTRAL BANK OF INDIA(607115)
3 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24211120230300742 21/11/2023 Raj Rani 2618001WL012375 Raj Rani 00089 CBIN0280323 2121 2121 Processed 01/01/2024 9010896772 Raj Rani INDUSIND BANK(607189)
4 AMLOH PB-18-001-037-001/112
(JALAL PUR) 		2618001000NRG24211120230300743 21/11/2023 Karmtee 2618001WL012375 Karmtee 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9010896770 Karmtee INDUSIND BANK(607189)
5 AMLOH PB-18-001-037-001/51
(JALAL PUR) 		2618001000NRG24211120230300758 21/11/2023 Manjit kaur 2618001WL012375 Manjit kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9010896769 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
6 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24211120230300775 21/11/2023 amar kaur 2618001WL012375 amar kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9010896790 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
7 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24211120230300739 21/11/2023 Manpreet Kaur 2618001WL012375 Manpreet Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9010896760 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
8 AMLOH PB-18-001-037-001/14
(JALAL PUR) 		2618001000NRG24211120230300746 21/11/2023 Balbir Kaur 2618001WL012375 Balbir Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896762 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
9 AMLOH PB-18-001-037-001/20
(JALAL PUR) 		2618001000NRG24211120230300747 21/11/2023 Mukhtiar kaur 2618001WL012375 Mukhtiar kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896778 Mr. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
10 AMLOH PB-18-001-037-001/28
(JALAL PUR) 		2618001000NRG24211120230300748 21/11/2023 Parkash Kaur 2618001WL012375 Parkash Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896792 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
11 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24211120230300749 21/11/2023 Binder Kaur 2618001WL012375 Binder Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896758 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
12 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG24211120230300750 21/11/2023 Raj Kaur 2618001WL012375 Raj Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896761 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
13 AMLOH PB-18-001-037-001/35
(JALAL PUR) 		2618001000NRG24211120230300751 21/11/2023 Mandip Kaur 2618001WL012375 Mandip Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9010896763 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
14 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24211120230300752 21/11/2023 Nasib kaur 2618001WL012375 Nasib kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896767 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
15 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG24211120230300753 21/11/2023 SUKHPREET KAUR 2618001WL012375 SUKHPREET KAUR 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896768 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
16 AMLOH PB-18-001-037-001/43
(JALAL PUR) 		2618001000NRG24211120230300754 21/11/2023 Harpreet Kaur 2618001WL012375 Harpreet Kaur 00152 HDFC0000803 606 606 Processed 01/01/2024 9010896775 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
17 AMLOH PB-18-001-037-001/44
(JALAL PUR) 		2618001000NRG24211120230300755 21/11/2023 Manjit Kaur 2618001WL012375 Manjit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896774 Manjit Kaur INDUSIND BANK(607189)
18 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24211120230300756 21/11/2023 Gurmit Kaur 2618001WL012375 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896773 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
19 AMLOH PB-18-001-037-001/48
(JALAL PUR) 		2618001000NRG24211120230300757 21/11/2023 Jaspreet Kaur 2618001WL012375 Jaspreet Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896759 Mr. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
20 AMLOH PB-18-001-037-001/55
(JALAL PUR) 		2618001000NRG24211120230300759 21/11/2023 Sarbjeet Kaur 2618001WL012375 Sarbjeet Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896777 Sarbjeet Kaur INDUSIND BANK(607189)
21 AMLOH PB-18-001-037-001/58
(JALAL PUR) 		2618001000NRG24211120230300760 21/11/2023 Nirmal singh 2618001WL012375 Nirmal singh 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896776 Mr. NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
22 AMLOH PB-18-001-037-001/6
(JALAL PUR) 		2618001000NRG24211120230300761 21/11/2023 BALJINDER KAUR 2618001WL012375 BALJINDER KAUR 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896764 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
23 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24211120230300762 21/11/2023 Manjit kaur 2618001WL012375 Manjit kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896779 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
24 AMLOH PB-18-001-037-001/67
(JALAL PUR) 		2618001000NRG24211120230300764 21/11/2023 Kuldip kaur 2618001WL012375 Kuldip kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896780 Mrs. KULDEEP KAUR INDIAN BANK(607105)
25 AMLOH PB-18-001-037-001/72
(JALAL PUR) 		2618001000NRG24211120230300766 21/11/2023 Manjit kaur 2618001WL012375 Manjit kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9010896781 MANJIT KAUR HDFC BANK LTD(607152)
26 AMLOH PB-18-001-037-001/75
(JALAL PUR) 		2618001000NRG24211120230300767 21/11/2023 Gurbeant Kaur 2618001WL012375 Gurbeant Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896782 Mrs. GURBEANT KAUR CENTRAL BANK OF INDIA(607115)
27 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG24211120230300768 21/11/2023 Baljit Kaur 2618001WL012375 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9010896765 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
28 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24211120230300769 21/11/2023 Kamalpreet Kaur 2618001WL012375 Kamalpreet Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9010896788 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
29 AMLOH PB-18-001-037-001/84
(JALAL PUR) 		2618001000NRG24211120230300770 21/11/2023 Rajinder Kaur 2618001WL012375 Rajinder Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9010896787 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
30 AMLOH PB-18-001-037-001/86
(JALAL PUR) 		2618001000NRG24211120230300771 21/11/2023 Sarabjeet Kaur 2618001WL012375 Sarabjeet Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9010896786 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
31 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24211120230300773 21/11/2023 Usha Rani 2618001WL012375 Usha Rani 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896789 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
32 AMLOH PB-18-001-037-001/9
(JALAL PUR) 		2618001000NRG24211120230300774 21/11/2023 GURMEET KAUR 2618001WL012375 GURMEET KAUR 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9010896766 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 47571 47571
33 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24211120230300744 21/11/2023 paramjeet Kaur 2618001WL012375 paramjeet Kaur 00176 IDIB000M204 1212 1212 Processed 01/01/2024 9010896783 Mrs. Paramjeet Kaur INDIAN BANK(607105)
34 AMLOH PB-18-001-037-001/70
(JALAL PUR) 		2618001000NRG24211120230300765 21/11/2023 Rajni 2618001WL012375 Rajni 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9010896784 Mrs. Rajni INDIAN BANK(607105)
SubTotal 3333 3333
35 AMLOH PB-18-001-037-001/138
(JALAL PUR) 		2618001000NRG24211120230300745 21/11/2023 Harjit Kaur 2618001WL012375 Harjit Kaur 00555 YESB0001172 303 303 Processed 01/01/2024 9010896791 HARJIT KAUR BANK OF BARODA(606985)
SubTotal 303 303
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_211123APB_FTO_70095 Canara Bank CNRB0005885 Amloh 1212
2 AMLOH PB2618001_211123APB_FTO_70095 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 9696
3 AMLOH PB2618001_211123APB_FTO_70095 HDFC HDFC0000803 amloh 15453
4 AMLOH PB2618001_211123APB_FTO_70095 HDFC HDFC0000803 AMLOH - PUNJAB 32118
5 AMLOH PB2618001_211123APB_FTO_70095 Indian Bank IDIB000M204 MANDI GOBINDGARH 3333
6 AMLOH PB2618001_211123APB_FTO_70095 Yes Bank Ltd. YESB0001172 AMLOH 303

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