Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_260224APB_FTO_89364
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-18-001-008-001/164
(BADIN PUR) 		2618001000NRG24260220240378561 26/02/2024 MANI RAM 2618001WL015867 MANI RAM 00045 BARB0SSIGOB 1818 1818 Processed 16/04/2024 3040338437 MANI RAM S O RAM RAJ BANK OF BARODA(606985)
SubTotal 1818 1818
2 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG24260220240378567 26/02/2024 Balwinder Singh 2618001WL015867 Balwinder Singh 00051 MAHB0001289 1818 1818 Processed 16/04/2024 3040338424 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 AMLOH PB-18-001-092-001/247
(TOORAN) 		2618001000NRG24260220240378780 26/02/2024 Pal Singh 2618001WL015874 Pal Singh 00078 CNRB0003782 1212 1212 Rejected 16/04/2024 3040338430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
4 AMLOH PB-18-001-092-001/299
(TOORAN) 		2618001000NRG24260220240378783 26/02/2024 jaspal kaur 2618001WL015874 jaspal kaur 00078 CNRB0005885 2121 2121 Processed 16/04/2024 3040338440 JASPAL KAUR CANARA BANK(508532)
SubTotal 2121 2121
5 AMLOH PB-18-001-092-001/125
(TOORAN) 		2618001000NRG24260220240378775 26/02/2024 balwinder kaur 2618001WL015874 balwinder kaur 00152 HDFC0002763 1515 1515 Processed 16/04/2024 3040338419 BALWINDER KAUR HDFC BANK LTD(607152)
6 AMLOH PB-18-001-092-001/165
(TOORAN) 		2618001000NRG24260220240378778 26/02/2024 Sundri 2618001WL015874 Sundri 00152 HDFC0002763 1212 1212 Processed 16/04/2024 3040338418 SUNDRY KAUR & C D P O PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-092-001/277
(TOORAN) 		2618001000NRG24260220240378781 26/02/2024 Pritam Singh 2618001WL015874 Pritam Singh 00152 HDFC0002763 1515 1515 Processed 16/04/2024 3040338425 PRITAM SINGH PUNJAB & SIND BANK(607087)
8 AMLOH PB-18-001-092-001/63
(TOORAN) 		2618001000NRG24260220240378785 26/02/2024 Angrej kaur 2618001WL015874 Angrej kaur 00152 HDFC0002763 2121 2121 Processed 16/04/2024 3040338417 ANGREJ KAUR & C D P O PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
9 AMLOH PB-18-001-008-001/120
(BADIN PUR) 		2618001000NRG24260220240378556 26/02/2024 Swarnjeet Kaur 2618001WL015867 Swarnjeet Kaur 00176 IDIB000M597 1515 1515 Processed 16/04/2024 3040338443 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
10 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG24260220240378557 26/02/2024 Gagandeep Kaur 2618001WL015867 Gagandeep Kaur 00176 IDIB000M597 1515 1515 Processed 16/04/2024 3040338442 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
11 AMLOH PB-18-001-008-001/129
(BADIN PUR) 		2618001000NRG24260220240378558 26/02/2024 Rupinder kaur 2618001WL015867 Rupinder kaur 00176 IDIB000M597 1212 1212 Processed 16/04/2024 3040338445 Mrs. Rupinder Kaur INDIAN BANK(607105)
12 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG24260220240378560 26/02/2024 manjit kaur 2618001WL015867 manjit kaur 00176 IDIB000M597 606 606 Processed 16/04/2024 3040338435 MANJIT KAUR BANK OF BARODA(606985)
13 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG24260220240378562 26/02/2024 Santokh Singh 2618001WL015867 Santokh Singh 00176 IDIB000M597 1818 1818 Processed 16/04/2024 3040338433 Mr. SANTOKH SINGH INDIAN BANK(607105)
14 AMLOH PB-18-001-008-001/187
(BADIN PUR) 		2618001000NRG24260220240378563 26/02/2024 Harmail Singh 2618001WL015867 Harmail Singh 00176 IDIB000M597 1818 1818 Processed 16/04/2024 3040338416 Mr. HARMEL SINGH S/O JAIMAL SINGH INDIAN BANK(607105)
15 AMLOH PB-18-001-008-001/22
(BADIN PUR) 		2618001000NRG24260220240378564 26/02/2024 Jagdish Kaur 2618001WL015867 Jagdish Kaur 00176 IDIB000M597 1818 1818 Processed 16/04/2024 3040338420 Mrs. JAGDIS KAUR INDIAN BANK(607105)
16 AMLOH PB-18-001-008-001/38
(BADIN PUR) 		2618001000NRG24260220240378565 26/02/2024 Paramjeet Kaur 2618001WL015867 Paramjeet Kaur 00176 IDIB000M597 909 909 Processed 16/04/2024 3040338447 Mrs. Paramjit Kaur INDIAN BANK(607105)
17 AMLOH PB-18-001-008-001/42
(BADIN PUR) 		2618001000NRG24260220240378566 26/02/2024 Baljeet Kaur 2618001WL015867 Baljeet Kaur 00176 IDIB000M597 1212 1212 Processed 16/04/2024 3040338446 Mrs. Baljeet Kaur INDIAN BANK(607105)
18 AMLOH PB-18-001-008-001/73
(BADIN PUR) 		2618001000NRG24260220240378568 26/02/2024 surinder kaur 2618001WL015867 surinder kaur 00176 IDIB000M597 1818 1818 Processed 16/04/2024 3040338434 SURINDER KAUR FEDERAL BANK(607165)
19 AMLOH PB-18-001-008-001/89
(BADIN PUR) 		2618001000NRG24260220240378569 26/02/2024 rani 2618001WL015867 rani 00176 IDIB000M597 303 303 Processed 16/04/2024 3040338444 RANI W O MULAKH RAJ BANK OF BARODA(606985)
SubTotal 14544 14544
20 AMLOH PB-18-001-092-001/105
(TOORAN) 		2618001000NRG24260220240378774 26/02/2024 Tarsem Singh 2618001WL015874 Tarsem Singh 00349 PSIB0000197 1212 1212 Processed 16/04/2024 3040338426 TARSEM SINGH PUNJAB & SIND BANK(607087)
21 AMLOH PB-18-001-092-001/132
(TOORAN) 		2618001000NRG24260220240378776 26/02/2024 Balwinder kaur 2618001WL015874 Balwinder kaur 00349 PSIB0000197 1515 1515 Processed 16/04/2024 3040338428 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-092-001/282
(TOORAN) 		2618001000NRG24260220240378782 26/02/2024 Baljit Kaur 2618001WL015874 Baljit Kaur 00349 PSIB0000197 1818 1818 Processed 16/04/2024 3040338427 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
23 AMLOH PB-18-001-062-001/147
(MACHHRAI KALAN) 		2618001000NRG24260220240378549 26/02/2024 Sukhdev singh 2618001WL015863 Sukhdev singh 00349 PSIB0000686 2727 2727 Processed 16/04/2024 3040338429 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
24 AMLOH PB-18-001-015-001/98
(BARECHAN) 		2618001000NRG24260220240378550 26/02/2024 Paramjit kaur 2618001WL015864 Paramjit kaur 00354 PUNB0148810 2727 2727 Processed 16/04/2024 3040338431 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-092-001/307
(TOORAN) 		2618001000NRG24260220240378784 26/02/2024 harjinder kaur 2618001WL015874 harjinder kaur 00354 PUNB0148810 1818 1818 Processed 16/04/2024 3040338432 HARJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
26 AMLOH PB-18-001-092-001/79
(TOORAN) 		2618001000NRG24260220240378786 26/02/2024 Manjeet Kaur 2618001WL015874 Manjeet Kaur 00415 SBIN0011832 909 909 Processed 16/04/2024 3040338421 MRS MANJEET KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
27 AMLOH PB-18-001-092-001/242
(TOORAN) 		2618001000NRG24260220240378779 26/02/2024 Jaswant singh 2618001WL015874 Jaswant singh 00415 SBIN0050023 1515 1515 Processed 16/04/2024 3040338436 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
28 AMLOH PB-18-001-092-001/147
(TOORAN) 		2618001000NRG24260220240378777 26/02/2024 Amarjit kaur 2618001WL015874 Amarjit kaur 00415 SBIN0050237 1212 1212 Processed 16/04/2024 3040338438 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
29 AMLOH PB-18-001-057-001/70
(MIAN PUR) 		2618001000NRG24260220240378539 26/02/2024 Didar Singh 2618001WL015861 Didar Singh 00415 SBIN0050299 1818 1818 Processed 16/04/2024 3040338441 MR DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 AMLOH PB-18-001-023-001/43
(DHARAM GARH) 		2618001000NRG24260220240378551 26/02/2024 Ramni 2618001WL015865 Ramni 00415 SBIN0051089 2727 2727 Processed 16/04/2024 3040338439 MISS RAMNI UG KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
31 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG24260220240378555 26/02/2024 Baljinder Kaur 2618001WL015867 Baljinder Kaur 00468 UBIN0917834 1515 1515 Processed 16/04/2024 3040338423 BALJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
32 AMLOH PB-18-001-008-001/141
(BADIN PUR) 		2618001000NRG24260220240378559 26/02/2024 Gurmeet Kaur 2618001WL015867 Gurmeet Kaur 00468 UBIN0917834 303 303 Processed 16/04/2024 3040338422 GURMEET KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_260224APB_FTO_89364 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1818
2 AMLOH PB2618001_260224APB_FTO_89364 Bank of Maharastra MAHB0001289 KHANNA 1818
3 AMLOH PB2618001_260224APB_FTO_89364 Canara Bank CNRB0003782 MANDI GOBINDGARH 1212
4 AMLOH PB2618001_260224APB_FTO_89364 Canara Bank CNRB0005885 Amloh 2121
5 AMLOH PB2618001_260224APB_FTO_89364 HDFC HDFC0002763 MANDIGOBINDGARH 6363
6 AMLOH PB2618001_260224APB_FTO_89364 Indian Bank IDIB000M597 MANDI GOVINDGARH 14544
7 AMLOH PB2618001_260224APB_FTO_89364 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 4545
8 AMLOH PB2618001_260224APB_FTO_89364 Punjab & Sind Bank PSIB0000686 Amloh 2727
9 AMLOH PB2618001_260224APB_FTO_89364 Punjab National Bank PUNB0148810 Amloh 4545
10 AMLOH PB2618001_260224APB_FTO_89364 State Bank of India SBIN0011832 AMLOH 909
11 AMLOH PB2618001_260224APB_FTO_89364 State Bank of India SBIN0050023 GOBINDGARH 1515
12 AMLOH PB2618001_260224APB_FTO_89364 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1212
13 AMLOH PB2618001_260224APB_FTO_89364 State Bank of India SBIN0050299 HIMMATGARH 1818
14 AMLOH PB2618001_260224APB_FTO_89364 State Bank of India SBIN0051089 KHANIAN 2727
15 AMLOH PB2618001_260224APB_FTO_89364 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1818

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