Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_310723APB_FTO_39073
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-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24310720230162016 31/07/2023 Jasvinder Kaur 2618001WL006755 Jasvinder Kaur 00032 UTIB0000762 1212 1212 Processed 04/08/2023 4174249752 JASWINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24310720230162017 31/07/2023 Amarjit Kaur 2618001WL006755 Amarjit Kaur 00032 UTIB0000762 909 909 Processed 04/08/2023 4174249724 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
3 AMLOH PB-18-001-011-001/70
(BHADAL THUHA) 		2618001000NRG24310720230162018 31/07/2023 Baljit kaur 2618001WL006755 Baljit kaur 00032 UTIB0000762 1212 1212 Processed 04/08/2023 4174249725 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24310720230162019 31/07/2023 Karmjit Kaur 2618001WL006755 Karmjit Kaur 00032 UTIB0000762 1212 1212 Processed 04/08/2023 4174249726 KARAMJEET KAUR BANK OF INDIA(508505)
SubTotal 4545 4545
5 AMLOH PB-18-001-011-001/142
(BHADAL THUHA) 		2618001000NRG24310720230161996 31/07/2023 Jinder kaur 2618001WL006755 Jinder kaur 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4174249701 JINDER KAUR WO GURDIAL SINGH BANK OF BARODA(606985)
6 AMLOH PB-18-001-011-001/285
(BHADAL THUHA) 		2618001000NRG24310720230162011 31/07/2023 Karamjit Kaur 2618001WL006755 Karamjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 04/08/2023 4174249700 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
7 AMLOH PB-18-001-069-001/214
(PAHERI) 		2618001000NRG24310720230161986 31/07/2023 manpreet kaur 2618001WL006753 manpreet kaur 00048 BKID0006514 1212 1212 Processed 04/08/2023 4174249717 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 AMLOH PB-18-001-011-001/262
(BHADAL THUHA) 		2618001000NRG24310720230162006 31/07/2023 Malkit Singh 2618001WL006755 Malkit Singh 00048 BKID0006575 1212 1212 Processed 04/08/2023 4174249722 MALKIT SINGH HDFC BANK LTD(607152)
9 AMLOH PB-18-001-011-001/327
(BHADAL THUHA) 		2618001000NRG24310720230162015 31/07/2023 Raj Kumar 2618001WL006755 Raj Kumar 00048 BKID0006575 909 909 Processed 04/08/2023 4174249723 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 2121 2121
10 AMLOH PB-18-001-011-001/110
(BHADAL THUHA) 		2618001000NRG24310720230161989 31/07/2023 Ranjeet kaur 2618001WL006755 Ranjeet kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249707 RANJEET KAUR HDFC BANK LTD(607152)
11 AMLOH PB-18-001-011-001/117
(BHADAL THUHA) 		2618001000NRG24310720230161990 31/07/2023 Sukhwinder kaur 2618001WL006755 Sukhwinder kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249708 SUKHWINDER KAUR HDFC BANK LTD(607152)
12 AMLOH PB-18-001-011-001/123
(BHADAL THUHA) 		2618001000NRG24310720230161991 31/07/2023 Harbans kaur 2618001WL006755 Harbans kaur 00152 HDFC0000803 909 909 Processed 04/08/2023 4174249709 HARBANS KAUR BANK OF INDIA(508505)
13 AMLOH PB-18-001-011-001/130
(BHADAL THUHA) 		2618001000NRG24310720230161992 31/07/2023 Jaswinder kaur 2618001WL006755 Jaswinder kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249706 JASWINDER KAUR HDFC BANK LTD(607152)
14 AMLOH PB-18-001-011-001/133
(BHADAL THUHA) 		2618001000NRG24310720230161993 31/07/2023 Karnail kaur 2618001WL006755 Karnail kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249710 MRS KARNAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
15 AMLOH PB-18-001-011-001/135
(BHADAL THUHA) 		2618001000NRG24310720230161994 31/07/2023 Karamjit kaur 2618001WL006755 Karamjit kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249713 KARAMJIT KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-011-001/141
(BHADAL THUHA) 		2618001000NRG24310720230161995 31/07/2023 Amarjit kaur 2618001WL006755 Amarjit kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249712 AMARJEET KAUR BANK OF INDIA(508505)
17 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24310720230161998 31/07/2023 Gurmeet Kaur 2618001WL006755 Gurmeet Kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249711 GURMEET KAUR HDFC BANK LTD(607152)
18 AMLOH PB-18-001-011-001/178
(BHADAL THUHA) 		2618001000NRG24310720230162000 31/07/2023 Kuldeep Kaur 2618001WL006755 Kuldeep Kaur 00152 HDFC0000803 1212 1212 Processed 04/08/2023 4174249714 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
19 AMLOH PB-18-001-049-001/15
(KOTLI) 		2618001000NRG24310720230161967 31/07/2023 Gurmail Kaur 2618001WL006753 Gurmail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174249740 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
20 AMLOH PB-18-001-049-001/32
(KOTLI) 		2618001000NRG24310720230161972 31/07/2023 Sandeep kaur 2618001WL006753 Sandeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174249733 SANDEEP KAUR W O JASMEL SINGH PUNJAB GRAMIN BANK(607138)
21 AMLOH PB-18-001-049-001/33
(KOTLI) 		2618001000NRG24310720230161973 31/07/2023 sarjit Singh 2618001WL006753 sarjit Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174249727 SARJIT SINGH S O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-049-001/34
(KOTLI) 		2618001000NRG24310720230161974 31/07/2023 Amarjit kaur 2618001WL006753 Amarjit kaur 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4174249729 AMARJIT KAUR W/O TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 AMLOH PB-18-001-049-001/39
(KOTLI) 		2618001000NRG24310720230161977 31/07/2023 Baljit kaur 2618001WL006753 Baljit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174249737 BALJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-049-001/4
(KOTLI) 		2618001000NRG24310720230161978 31/07/2023 Harpreet kaur 2618001WL006753 Harpreet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174249732 HARPREET KAUR W O BUDHU SINGH PUNJAB GRAMIN BANK(607138)
25 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24310720230161982 31/07/2023 Krishana 2618001WL006753 Krishana 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174249739 KRISHANA W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-049-001/5
(KOTLI) 		2618001000NRG24310720230161983 31/07/2023 Sucha Singh 2618001WL006753 Sucha Singh 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174249736 SUCHA SINGH S O RANGI PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
27 AMLOH PB-18-001-011-001/173
(BHADAL THUHA) 		2618001000NRG24310720230161999 31/07/2023 shahnaz begam 2618001WL006755 shahnaz begam 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249741 SHAHNAZ BEGAM PUNJAB GRAMIN BANK(607138)
28 AMLOH PB-18-001-011-001/237
(BHADAL THUHA) 		2618001000NRG24310720230162004 31/07/2023 Gulzar mohammad 2618001WL006755 Gulzar mohammad 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249743 MR GULZAR MODH CDPO STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG24310720230162008 31/07/2023 Inderjit Kaur 2618001WL006755 Inderjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249745 INDERJIT KAUR & JATINDER KAUR PUNJAB & SIND BANK(607087)
30 AMLOH PB-18-001-011-001/275
(BHADAL THUHA) 		2618001000NRG24310720230162009 31/07/2023 Kapoora 2618001WL006755 Kapoora 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249750 MRS KAPOORA KHAN STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG24310720230162010 31/07/2023 Sukhwinder kaur 2618001WL006755 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249744 SUKHWINDER KAUR WO PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
32 AMLOH PB-18-001-011-001/292
(BHADAL THUHA) 		2618001000NRG24310720230162012 31/07/2023 Lakhwinder kaur 2618001WL006755 Lakhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249751 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-011-001/293
(BHADAL THUHA) 		2618001000NRG24310720230162013 31/07/2023 Rajwinder kaur 2618001WL006755 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249742 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
34 AMLOH PB-18-001-049-001/11
(KOTLI) 		2618001000NRG24310720230161965 31/07/2023 Jarnail singh 2618001WL006753 Jarnail singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249738 JARNAIL SINGH S O HARMAN SINGH PUNJAB GRAMIN BANK(607138)
35 AMLOH PB-18-001-049-001/13
(KOTLI) 		2618001000NRG24310720230161966 31/07/2023 Kirpal Singh 2618001WL006753 Kirpal Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249747 KIRPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
36 AMLOH PB-18-001-049-001/2
(KOTLI) 		2618001000NRG24310720230161968 31/07/2023 Sukhwinder Kaur 2618001WL006753 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249734 SUKHWINDER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
37 AMLOH PB-18-001-049-001/23
(KOTLI) 		2618001000NRG24310720230161969 31/07/2023 Rupinder Kaur 2618001WL006753 Rupinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249748 RUPINDER KAUR DO HARMEH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 AMLOH PB-18-001-049-001/26
(KOTLI) 		2618001000NRG24310720230161970 31/07/2023 Ranjit kaur 2618001WL006753 Ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249731 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
39 AMLOH PB-18-001-049-001/31
(KOTLI) 		2618001000NRG24310720230161971 31/07/2023 Charanjit Kaur 2618001WL006753 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249735 CHARANJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
40 AMLOH PB-18-001-049-001/36
(KOTLI) 		2618001000NRG24310720230161976 31/07/2023 Karamjit kaur 2618001WL006753 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249728 KARAMJIT KAUR W O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
41 AMLOH PB-18-001-049-001/42
(KOTLI) 		2618001000NRG24310720230161979 31/07/2023 Baljit kaur 2618001WL006753 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249746 MRS BALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-049-001/46
(KOTLI) 		2618001000NRG24310720230161980 31/07/2023 jaswinder kaur 2618001WL006753 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174249749 JASWINDER KAUR WO KEASR SINGH PUNJAB GRAMIN BANK(607138)
43 AMLOH PB-18-001-049-001/8
(KOTLI) 		2618001000NRG24310720230161985 31/07/2023 Gurdev Kaur 2618001WL006753 Gurdev Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174249730 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
44 AMLOH PB-18-001-011-001/238
(BHADAL THUHA) 		2618001000NRG24310720230162005 31/07/2023 Ram saroop 2618001WL006755 Ram saroop 00415 SBIN0011832 1212 1212 Processed 04/08/2023 4174249703 RAM SAROOP S/O DHANI SINGH PUNJAB GRAMIN BANK(607138)
45 AMLOH PB-18-001-049-001/47
(KOTLI) 		2618001000NRG24310720230161981 31/07/2023 gurpreet kaur 2618001WL006753 gurpreet kaur 00415 SBIN0011832 1212 1212 Processed 04/08/2023 4174249702 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
46 AMLOH PB-18-001-011-001/153
(BHADAL THUHA) 		2618001000NRG24310720230161997 31/07/2023 Jaswinder kaur 2618001WL006755 Jaswinder kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4174249715 JASWINDER KAUR WO RAJ SINGH BANK OF INDIA(508505)
47 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24310720230162001 31/07/2023 Raj Kaur 2618001WL006755 Raj Kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4174249719 MRS RAJ KAUR STATE BANK OF INDIA(508548)
48 AMLOH PB-18-001-011-001/218
(BHADAL THUHA) 		2618001000NRG24310720230162002 31/07/2023 Jasvir Kaur 2618001WL006755 Jasvir Kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4174249716 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24310720230162003 31/07/2023 Dilpreet kaur 2618001WL006755 Dilpreet kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4174249720 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24310720230162007 31/07/2023 Saroop Kaur 2618001WL006755 Saroop Kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4174249718 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
51 AMLOH PB-18-001-049-001/35
(KOTLI) 		2618001000NRG24310720230161975 31/07/2023 Karamjit kaur 2618001WL006753 Karamjit kaur 00415 SBIN0050018 1212 1212 Processed 04/08/2023 4174249704 KARAMJIT KAUR W/O AMRITPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7272 7272
52 AMLOH PB-18-001-049-001/6
(KOTLI) 		2618001000NRG24310720230161984 31/07/2023 Samsher Kaur 2618001WL006753 Samsher Kaur 00415 SBIN0050299 1212 1212 Processed 04/08/2023 4174249721 SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
53 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24310720230162014 31/07/2023 Parvena 2618001WL006755 Parvena 00554 KKBK0000266 1212 1212 Processed 04/08/2023 4174249705 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 62418 62418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_310723APB_FTO_39073 AXIS BANK UTIB0000762 Amloh 4545
2 AMLOH PB2618001_310723APB_FTO_39073 Bank of Baroda BARB0AMLOHX AMLOH 2424
3 AMLOH PB2618001_310723APB_FTO_39073 Bank of India BKID0006514 JARG 1212
4 AMLOH PB2618001_310723APB_FTO_39073 Bank of India BKID0006575 AMLOH 2121
5 AMLOH PB2618001_310723APB_FTO_39073 HDFC HDFC0000803 AMLOH - PUNJAB 10605
6 AMLOH PB2618001_310723APB_FTO_39073 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 9090
7 AMLOH PB2618001_310723APB_FTO_39073 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 8484
8 AMLOH PB2618001_310723APB_FTO_39073 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 11817
9 AMLOH PB2618001_310723APB_FTO_39073 State Bank of India SBIN0011832 AMLOH 2424
10 AMLOH PB2618001_310723APB_FTO_39073 State Bank of India SBIN0050018 AMLOH 7272
11 AMLOH PB2618001_310723APB_FTO_39073 State Bank of India SBIN0050299 HIMMATGARH 1212
12 AMLOH PB2618001_310723APB_FTO_39073 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1212

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