Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:51 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_230823FTO_46682
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-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24230820230204106 23/08/2023 parmjeet kaur 2618001WL0008421 parmjeet kaur 00045 BARB0AMLOHX 1212 1212 Processed 28/08/2023 4910790734 parmjeet kaur ()
2 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24230820230204117 23/08/2023 Jaswinder Kaur 2618001WL0008428 Jaswinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910790726 Jaswinder Kaur ()
3 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24230820230204164 23/08/2023 Swaranjit Kaur 2618001WL0008436 Swaranjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 28/08/2023 4910790705 Swaranjit Kaur ()
SubTotal 5454 5454
4 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24230820230204107 23/08/2023 Darshan Kaur 2618001WL0008422 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910790725 Darshan Kaur ()
5 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24230820230204108 23/08/2023 sukhwant kaur 2618001WL0008422 sukhwant kaur 00048 BKID0006575 2121 2121 Processed 28/08/2023 4910790733 sukhwant kaur ()
SubTotal 4242 4242
6 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24230820230204155 23/08/2023 Rajinder Kaur 2618001WL0008431 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910790706 Rajinder Kaur ()
7 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24230820230204156 23/08/2023 Harpreet kaur 2618001WL0008431 Harpreet kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910790707 Harpreet kaur ()
8 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24230820230204201 23/08/2023 Charan kaur 2618001WL0008440 Charan kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910790732 Charan kaur ()
SubTotal 6363 6363
9 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24230820230204116 23/08/2023 Rajwinder Kaur 2618001WL0008427 Rajwinder Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910790708 Rajwinder Kaur ()
SubTotal 2121 2121
10 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24230820230204157 23/08/2023 Kashmiro Rani 2618001WL0008432 Kashmiro Rani 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910790724 Kashmiro Rani ()
11 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24230820230204158 23/08/2023 jaswinder kaur 2618001WL0008432 jaswinder kaur 00176 IDIB000M204 2121 2121 Processed 28/08/2023 4910790731 jaswinder kaur ()
SubTotal 4242 4242
12 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24230820230204109 23/08/2023 lakhvir kaur 2618001WL0008423 lakhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910790718 lakhvir kaur ()
13 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG24230820230204111 23/08/2023 Sinder Kaur 2618001WL0008423 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910790719 Sinder Kaur ()
14 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24230820230204165 23/08/2023 Maghar Singh 2618001WL0008437 Maghar Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910790716 Maghar Singh ()
SubTotal 5757 5757
15 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24230820230204112 23/08/2023 Gurpreet Kaur 2618001WL0008424 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910790715 Gurpreet Kaur ()
16 AMLOH PB-18-001-014-001/115
(BUGGA KALAN) 		2618001000NRG24230820230204110 23/08/2023 kamaljeet kaur 2618001WL0008423 kamaljeet kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910790729 kamaljeet kaur ()
17 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24230820230204114 23/08/2023 Amarjit Kaur 2618001WL0008426 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910790709 Amarjit Kaur ()
18 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24230820230204115 23/08/2023 Mandeep kaur 2618001WL0008426 Mandeep kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910790714 Mandeep kaur ()
19 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24230820230204163 23/08/2023 Simranjeet Kaur 2618001WL0008436 Simranjeet Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910790730 Simranjeet Kaur ()
20 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG24230820230204166 23/08/2023 Amarjit Kaur 2618001WL0008438 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910790722 Amarjit Kaur ()
21 AMLOH PB-18-001-083-001/240
(SALANI) 		2618001000NRG24230820230204224 23/08/2023 sukhwinder kaur 2618001WL0008442 sukhwinder kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910790728 sukhwinder kaur ()
22 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24230820230204225 23/08/2023 Bhinder Kaur 2618001WL0008442 Bhinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910790723 Bhinder Kaur ()
23 AMLOH PB-18-001-083-001/86
(SALANI) 		2618001000NRG24230820230204226 23/08/2023 sucha singh 2618001WL0008442 sucha singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910790710 sucha singh ()
24 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24230820230204231 23/08/2023 Jubeda 2618001WL0008444 Jubeda 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910790713 Jubeda ()
25 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24230820230204228 23/08/2023 Sarabjeet Kaur 2618001WL0008443 Sarabjeet Kaur 00354 PUNB0148810 1515 1515 Processed 28/08/2023 4910790711 Sarabjeet Kaur ()
26 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24230820230204229 23/08/2023 Paramjit kaur 2618001WL0008443 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910790721 Paramjit kaur ()
27 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24230820230204230 23/08/2023 Sukhwinder Kaur 2618001WL0008443 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910790712 Sukhwinder Kaur ()
SubTotal 24846 24846
28 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24230820230204162 23/08/2023 gurjeet kaur 2618001WL0008435 gurjeet kaur 00354 PUNB0175620 1212 1212 Processed 28/08/2023 4910790720 gurjeet kaur ()
SubTotal 1212 1212
29 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24230820230204159 23/08/2023 Bala Singh 2618001WL0008433 Bala Singh 00415 SBIN0011832 303 303 Processed 28/08/2023 4910790717 MR BALA SINGH SO ATMA RAM ()
SubTotal 303 303
30 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24230820230204105 23/08/2023 Parmjit Kaur 2618001WL0008421 Parmjit Kaur 00415 SBIN0016199 303 303 Processed 28/08/2023 4910790738 MRS PARAMJIT KAUR ()
SubTotal 303 303
31 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24230820230204160 23/08/2023 Sarabjit Kaur 2618001WL0008434 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910790727 MRS SARABJIT KAUR ()
32 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24230820230204161 23/08/2023 Reecha Kalyan 2618001WL0008434 Reecha Kalyan 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910790737 MRS RICHA KALYAN ()
SubTotal 3939 3939
33 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24230820230204227 23/08/2023 Labh Singh 2618001WL0008443 Labh Singh 00415 SBIN0051089 2121 2121 Processed 28/08/2023 4910790736 MR LABH SINGH ()
SubTotal 2121 2121
34 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24230820230204113 23/08/2023 Sukhwinder kaur 2618001WL0008425 Sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910790735 Sukhwinder kaur ()
SubTotal 2121 2121
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_230823FTO_46682 Bank of Baroda BARB0AMLOHX AMLOH 5454
2 AMLOH PB2618001_230823FTO_46682 Bank of India BKID0006575 amloh 4242
3 AMLOH PB2618001_230823FTO_46682 Canara Bank CNRB0002128 SALANA 6363
4 AMLOH PB2618001_230823FTO_46682 Canara Bank CNRB0004333 KOTLA DADHERI 2121
5 AMLOH PB2618001_230823FTO_46682 Indian Bank IDIB000M204 MANDI GOBINDGARH 4242
6 AMLOH PB2618001_230823FTO_46682 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5757
7 AMLOH PB2618001_230823FTO_46682 Punjab National Bank PUNB0148810 Amloh 24846
8 AMLOH PB2618001_230823FTO_46682 Punjab National Bank PUNB0175620 Khanna 1212
9 AMLOH PB2618001_230823FTO_46682 State Bank of India SBIN0011832 AMLOH 303
10 AMLOH PB2618001_230823FTO_46682 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 303
11 AMLOH PB2618001_230823FTO_46682 State Bank of India SBIN0050299 HIMMATGARH 3939
12 AMLOH PB2618001_230823FTO_46682 State Bank of India SBIN0051089 KHANIAN 2121
13 AMLOH PB2618001_230823FTO_46682 Union Bank of India UBIN0919322 AMLOH 2121

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