Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_151223APB_FTO_77184
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-18-001-003-001/158
(ANIAN) 		2618001000NRG24151220230330850 15/12/2023 Urvashi 2618001WL013649 Urvashi 00045 BARB0AMLOHX 909 909 Processed 09/03/2024 1550676180 URVASHI RAVINDER HDFC BANK LTD(607152)
SubTotal 909 909
2 AMLOH PB-18-001-067-001/118
(NOOR PURA) 		2618001000NRG24151220230330976 15/12/2023 Jaswinder kaur 2618001WL013663 Jaswinder kaur 00048 BKID0006575 2424 2424 Processed 09/03/2024 1550676169 JASWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-067-001/60
(NOOR PURA) 		2618001000NRG24151220230330979 15/12/2023 Sukhwinder Kaur 2618001WL013663 Sukhwinder Kaur 00048 BKID0006575 2424 2424 Processed 09/03/2024 1550676168 SUKHWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-067-001/62
(NOOR PURA) 		2618001000NRG24151220230330981 15/12/2023 Manjeet Kaur 2618001WL013663 Manjeet Kaur 00048 BKID0006575 2424 2424 Processed 09/03/2024 1550676167 MANJIT KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
5 AMLOH PB-18-001-053-001/153
(LAKHA SINGH WALA) 		2618001000NRG24151220230330858 15/12/2023 Gurmel Kaur 2618001WL013651 Gurmel Kaur 00152 HDFC0000803 2424 2424 Processed 09/03/2024 1550676176 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
6 AMLOH PB-18-001-092-001/144
(TOORAN) 		2618001000NRG24151220230330864 15/12/2023 Tej kaur 2618001WL013653 Tej kaur 00152 HDFC0002763 3030 3030 Processed 09/03/2024 1550676177 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
7 AMLOH PB-18-001-057-001/27
(MIAN PUR) 		2618001000NRG24151220230330852 15/12/2023 Gurdev singh 2618001WL013650 Gurdev singh 00152 HDFC0003170 1212 1212 Processed 09/03/2024 1550676163 MR GURDEV SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-057-001/45
(MIAN PUR) 		2618001000NRG24151220230330853 15/12/2023 Lachhmi kaur 2618001WL013650 Lachhmi kaur 00152 HDFC0003170 909 909 Processed 09/03/2024 1550676185 MISS LACHMI LUCHMI STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-057-001/9
(MIAN PUR) 		2618001000NRG24151220230330856 15/12/2023 Sunita Kaur 2618001WL013650 Sunita Kaur 00152 HDFC0003170 1818 1818 Processed 09/03/2024 1550676178 SUNITA KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
10 AMLOH PB-18-001-062-001/147
(MACHHRAI KALAN) 		2618001000NRG24151220230330974 15/12/2023 Sukhdev singh 2618001WL013661 Sukhdev singh 00349 PSIB0000686 2424 2424 Processed 09/03/2024 1550676182 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
11 AMLOH PB-18-001-067-001/60
(NOOR PURA) 		2618001000NRG24151220230330980 15/12/2023 Harbans Singh 2618001WL013663 Harbans Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550676165 HARBANS SINGH PUNJAB & SIND BANK(607087)
12 AMLOH PB-18-001-069-001/186
(PAHERI) 		2618001000NRG24151220230330866 15/12/2023 ranjit singh 2618001WL013654 ranjit singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1550676166 RANJIT SINGH S O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
13 AMLOH PB-18-001-067-001/200
(NOOR PURA) 		2618001000NRG24151220230330978 15/12/2023 Jatinder Singh 2618001WL013663 Jatinder Singh 00354 PUNB0148810 2424 2424 Processed 09/03/2024 1550676181 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
14 AMLOH PB-18-001-092-001/153
(TOORAN) 		2618001000NRG24151220230330865 15/12/2023 Dharam Kaur 2618001WL013653 Dharam Kaur 00415 SBIN0009530 3030 3030 Processed 09/03/2024 1550676183 Mr. DHARAM KAUR INDIAN BANK(607105)
SubTotal 3030 3030
15 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG24151220230330851 15/12/2023 Pami 2618001WL013650 Pami 00415 SBIN0050299 1818 1818 Processed 10/03/2024 1550676179 PAMI W/O MANI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24151220230330855 15/12/2023 Didar Singh 2618001WL013650 Didar Singh 00415 SBIN0050299 1818 1818 Processed 09/03/2024 1550676175 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
17 AMLOH PB-18-001-053-001/151
(LAKHA SINGH WALA) 		2618001000NRG24151220230330857 15/12/2023 Garib Dass 2618001WL013651 Garib Dass 00415 SBIN0051089 2424 2424 Processed 09/03/2024 1550676174 MR GARIB DASS STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-053-001/155
(LAKHA SINGH WALA) 		2618001000NRG24151220230330859 15/12/2023 Charanjit Kaur 2618001WL013651 Charanjit Kaur 00415 SBIN0051089 2424 2424 Processed 09/03/2024 1550676170 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 AMLOH PB-18-001-053-001/156
(LAKHA SINGH WALA) 		2618001000NRG24151220230330861 15/12/2023 Gurdial Kaur 2618001WL013652 Gurdial Kaur 00415 SBIN0051089 2424 2424 Processed 10/03/2024 1550676184 GURDIAL KAUR W/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-053-001/16
(LAKHA SINGH WALA) 		2618001000NRG24151220230330862 15/12/2023 Pawan Singh 2618001WL013652 Pawan Singh 00415 SBIN0051089 2424 2424 Processed 09/03/2024 1550676171 MR PAWAN SINGH STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-053-001/61
(LAKHA SINGH WALA) 		2618001000NRG24151220230330860 15/12/2023 Kulwinder Kaur 2618001WL013651 Kulwinder Kaur 00415 SBIN0051089 2424 2424 Processed 09/03/2024 1550676172 KULWINDER KAUR HDFC BANK LTD(607152)
22 AMLOH PB-18-001-053-001/76
(LAKHA SINGH WALA) 		2618001000NRG24151220230330863 15/12/2023 Chander Vati 2618001WL013652 Chander Vati 00415 SBIN0051089 2424 2424 Processed 09/03/2024 1550676173 MRS CHANDER VATI STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-057-001/66
(MIAN PUR) 		2618001000NRG24151220230330854 15/12/2023 Jasvir Kaur 2618001WL013650 Jasvir Kaur 00415 SBIN0051089 1212 1212 Processed 10/03/2024 1550676164 JASVIR KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 15756 15756
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_151223APB_FTO_77184 Bank of Baroda BARB0AMLOHX AMLOH 909
2 AMLOH PB2618001_151223APB_FTO_77184 Bank of India BKID0006575 AMLOH 7272
3 AMLOH PB2618001_151223APB_FTO_77184 HDFC HDFC0000803 AMLOH - PUNJAB 2424
4 AMLOH PB2618001_151223APB_FTO_77184 HDFC HDFC0002763 MANDIGOBINDGARH 3030
5 AMLOH PB2618001_151223APB_FTO_77184 HDFC HDFC0003170 Shamashpur 3939
6 AMLOH PB2618001_151223APB_FTO_77184 Punjab & Sind Bank PSIB0000686 Amloh 2424
7 AMLOH PB2618001_151223APB_FTO_77184 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2424
8 AMLOH PB2618001_151223APB_FTO_77184 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3030
9 AMLOH PB2618001_151223APB_FTO_77184 Punjab National Bank PUNB0148810 Amloh 2424
10 AMLOH PB2618001_151223APB_FTO_77184 State Bank of India SBIN0009530 MANDI GOBINDGARH 3030
11 AMLOH PB2618001_151223APB_FTO_77184 State Bank of India SBIN0050299 HIMMATGARH 3636
12 AMLOH PB2618001_151223APB_FTO_77184 State Bank of India SBIN0051089 KHANIAN 15756

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