Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:47 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_280423FTO_6076
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-18-001-010-001/159
(BENA BULAND) 		2618001000NRG24280420230011952 28/04/2023 Harmandeep kaur 2618001WL000629 Harmandeep kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638065411 Harmandeep kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG24280420230011934 28/04/2023 Jaswant Kaur 2618001WL000629 Jaswant Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638065407 Jaswant Kaur ()
3 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG24280420230011936 28/04/2023 Surjit Kaur 2618001WL000629 Surjit Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638065408 Surjit Kaur ()
4 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24280420230011942 28/04/2023 Kashmira Singh 2618001WL000629 Kashmira Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638065409 Kashmira Singh ()
5 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG24280420230011389 28/04/2023 Rupinder Kaur 2618001WL000602 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638065410 Rupinder Kaur ()
6 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG24280420230011406 28/04/2023 Balbir Singh 2618001WL000602 Balbir Singh 00048 BKID0006575 2121 2121 Processed 17/05/2023 1638065400 Balbir Singh ()
SubTotal 10605 10605
7 AMLOH PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011430 28/04/2023 Rajwant kaur 2618001WL000605 Rajwant kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1638065406 Rajwant kaur ()
8 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG24280420230011442 28/04/2023 Preet Kaur 2618001WL000605 Preet Kaur 00078 CNRB0002128 303 303 Processed 17/05/2023 1638065401 Preet Kaur ()
SubTotal 606 606
9 AMLOH PB-18-001-054-001/75
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009644 28/04/2023 Amandeep Kaur 2618001WL000510 Amandeep Kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1638065405 Amandeep Kaur ()
SubTotal 909 909
10 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG24280420230011132 28/04/2023 Kuldeep kaur 2618001WL000585 Kuldeep kaur 00152 HDFC0003170 606 606 Processed 17/05/2023 1638065404 Kuldeep kaur ()
SubTotal 606 606
11 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24280420230009611 28/04/2023 Paramjeet Kaur 2618001WL000510 Paramjeet Kaur 00354 PUNB0019100 2121 2121 Processed 17/05/2023 1638065403 Paramjeet Kaur ()
SubTotal 2121 2121
12 AMLOH PB-18-001-057-001/64
(MIAN PUR) 		2618001000NRG24280420230011146 28/04/2023 manjit singh 2618001WL000585 manjit singh 00415 SBIN0050018 606 606 Processed 17/05/2023 1638065402 MR MANJIT SINGH ()
SubTotal 606 606
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_280423FTO_6076 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 AMLOH PB2618001_280423FTO_6076 Bank of India BKID0006575 AMLOH 10605
3 AMLOH PB2618001_280423FTO_6076 Canara Bank CNRB0002128 SALANA 606
4 AMLOH PB2618001_280423FTO_6076 Canara Bank CNRB0004333 KOTLA DADHERI 909
5 AMLOH PB2618001_280423FTO_6076 HDFC HDFC0003170 Shamashpur 606
6 AMLOH PB2618001_280423FTO_6076 Punjab National Bank PUNB0019100 GOBINDGARH 2121
7 AMLOH PB2618001_280423FTO_6076 State Bank of India SBIN0050018 AMLOH 606

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