Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:57:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220523FTO_12650
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-18-001-067-001/136
(NOOR PURA) 		2618001000NRG24220520230047653 22/05/2023 Jagdish singh 2618001WL0002114 Jagdish singh 00048 BKID0006575 2121 2121 Processed 26/05/2023 1876593070 Jagdish singh ()
SubTotal 2121 2121
2 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24220520230047655 22/05/2023 Rajinder Kaur 2618001WL0002116 Rajinder Kaur 00078 CNRB0002128 1212 1212 Processed 26/05/2023 1876593073 Rajinder Kaur ()
3 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24220520230047658 22/05/2023 Harpreet kaur 2618001WL0002116 Harpreet kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1876593076 Harpreet kaur ()
4 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24220520230047657 22/05/2023 Harpreet kaur 2618001WL0002116 Harpreet kaur 00078 CNRB0002128 2121 2121 Processed 26/05/2023 1876593075 Harpreet kaur ()
5 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24220520230047656 22/05/2023 Harpreet kaur 2618001WL0002116 Harpreet kaur 00078 CNRB0002128 1515 1515 Processed 26/05/2023 1876593074 Harpreet kaur ()
6 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24220520230047660 22/05/2023 Jeeto Kaur 2618001WL0002116 Jeeto Kaur 00078 CNRB0002128 1818 1818 Processed 26/05/2023 1876593072 Jeeto Kaur ()
7 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24220520230047659 22/05/2023 Jeeto Kaur 2618001WL0002116 Jeeto Kaur 00078 CNRB0002128 909 909 Processed 26/05/2023 1876593071 Jeeto Kaur ()
SubTotal 9393 9393
8 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24220520230047645 22/05/2023 Sinder Kaur 2618001WL0002111 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876593088 Sinder Kaur ()
9 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24220520230047644 22/05/2023 Sinder Kaur 2618001WL0002111 Sinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1876593089 Sinder Kaur ()
10 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24220520230047643 22/05/2023 Bharpoor Kaur 2618001WL0002110 Bharpoor Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1876593086 Bharpoor Kaur ()
11 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24220520230047642 22/05/2023 Bharpoor Kaur 2618001WL0002110 Bharpoor Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1876593087 Bharpoor Kaur ()
SubTotal 7272 7272
12 AMLOH PB-18-001-015-001/121
(BARECHAN) 		2618001000NRG24220520230047650 22/05/2023 Jasvir Kaur 2618001WL0002113 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876593081 Jasvir Kaur ()
13 AMLOH PB-18-001-015-001/67
(BARECHAN) 		2618001000NRG24220520230047651 22/05/2023 Manjit Kaur 2618001WL0002113 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876593082 Manjit Kaur ()
14 AMLOH PB-18-001-015-001/73
(BARECHAN) 		2618001000NRG24220520230047652 22/05/2023 Balwinder kaur 2618001WL0002113 Balwinder kaur 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876593083 Balwinder kaur ()
15 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG24220520230047646 22/05/2023 Khusi Mahmad 2618001WL0002112 Khusi Mahmad 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876593080 Khusi Mahmad ()
16 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24220520230047649 22/05/2023 Avtar Singh 2618001WL0002112 Avtar Singh 00354 PUNB0148810 606 606 Processed 26/05/2023 1876593079 Avtar Singh ()
17 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24220520230047648 22/05/2023 Avtar Singh 2618001WL0002112 Avtar Singh 00354 PUNB0148810 1818 1818 Processed 26/05/2023 1876593078 Avtar Singh ()
18 AMLOH PB-18-001-025-001/53
(DEEVA GANDUAN) 		2618001000NRG24220520230047647 22/05/2023 Avtar Singh 2618001WL0002112 Avtar Singh 00354 PUNB0148810 2121 2121 Processed 26/05/2023 1876593077 Avtar Singh ()
SubTotal 12423 12423
19 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24220520230047654 22/05/2023 Parmjit Kaur 2618001WL0002115 Parmjit Kaur 00415 SBIN0016199 2121 2121 Processed 26/05/2023 1876593085 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
20 AMLOH PB-18-001-045-001/122
(KAPOOR GARH) 		2618001000NRG24220520230048180 22/05/2023 manjit kaur 2618001WL0002132 manjit kaur 00415 SBIN0050299 2121 2121 Processed 26/05/2023 1876593084 MRS MALKIT KAUR ()
SubTotal 2121 2121
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220523FTO_12650 Bank of India BKID0006575 AMLOH 2121
2 AMLOH PB2618001_220523FTO_12650 Canara Bank CNRB0002128 SALANA 9393
3 AMLOH PB2618001_220523FTO_12650 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7272
4 AMLOH PB2618001_220523FTO_12650 Punjab National Bank PUNB0148810 Amloh 12423
5 AMLOH PB2618001_220523FTO_12650 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 2121
6 AMLOH PB2618001_220523FTO_12650 State Bank of India SBIN0050299 HIMMATGARH 2121

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