Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:58 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_251023APB_FTO_63474
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-18-002-077-001/20
(TALWARA) 		2618002000NRG24251020230272338 25/10/2023 Balwinder Kaur 2618002WL010945 Balwinder Kaur 00048 BKID0006552 2121 2121 Rejected 22/11/2023 7902507911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG24251020230272344 25/10/2023 Geeta Devi 2618002WL010945 Geeta Devi 00048 BKID0006552 1818 1818 Processed 22/11/2023 7902507910 GEETA DEVI W/O KRISHAN KUMAR BANK OF INDIA(508505)
SubTotal 3939 3939
3 AMLOH PB-18-002-077-001/33
(TALWARA) 		2618002000NRG24251020230272341 25/10/2023 BHINDER KAUR 2618002WL010945 BHINDER KAUR 00051 MAHB0001268 2121 2121 Processed 22/11/2023 7902507927 Mrs. BHINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
4 AMLOH PB-18-002-077-001/152
(TALWARA) 		2618002000NRG24251020230272335 25/10/2023 HARJINDER SINGH 2618002WL010945 HARJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902507926 HARJINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
5 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG24251020230272339 25/10/2023 RANJIT KAUR 2618002WL010945 RANJIT KAUR 00354 PUNB0148810 2121 2121 Processed 22/11/2023 7902507903 RANJIT KAUR W O BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24251020230272325 25/10/2023 BINDER KAUR 2618002WL010945 BINDER KAUR 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507904 BINDER DEVI PUNJAB NATIONAL BANK(508568)
7 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24251020230272327 25/10/2023 PARAMJIT KAUR 2618002WL010945 PARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 22/11/2023 7902507917 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24251020230272328 25/10/2023 NACHHTAR KAUR 2618002WL010945 NACHHTAR KAUR 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507921 NACHHTAR KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-002-077-001/128
(TALWARA) 		2618002000NRG24251020230272329 25/10/2023 SUKHWINDER KAUR 2618002WL010945 SUKHWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507924 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG24251020230272330 25/10/2023 BHAJAN KAUR 2618002WL010945 BHAJAN KAUR 00354 PUNB0524810 303 303 Processed 22/11/2023 7902507909 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG24251020230272331 25/10/2023 AVTAR KAUR 2618002WL010945 AVTAR KAUR 00354 PUNB0524810 1818 1818 Processed 22/11/2023 7902507925 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
12 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG24251020230272332 25/10/2023 Mahinder singh 2618002WL010945 Mahinder singh 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507908 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
13 AMLOH PB-18-002-077-001/142
(TALWARA) 		2618002000NRG24251020230272333 25/10/2023 INDERJEET SINGH 2618002WL010945 INDERJEET SINGH 00354 PUNB0524810 606 606 Processed 22/11/2023 7902507918 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG24251020230272334 25/10/2023 KASHMIR KAUR 2618002WL010945 KASHMIR KAUR 00354 PUNB0524810 1212 1212 Processed 22/11/2023 7902507916 KASHMIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG24251020230272336 25/10/2023 BALWINDER KAUR 2618002WL010945 BALWINDER KAUR 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507906 BALWINDER KAUR WO DEVI DYAL PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG24251020230272340 25/10/2023 SUNITA RANI 2618002WL010945 SUNITA RANI 00354 PUNB0524810 1818 1818 Processed 22/11/2023 7902507922 SUNITA RANI S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG24251020230272342 25/10/2023 Gurpinder Kaur 2618002WL010945 Gurpinder Kaur 00354 PUNB0524810 606 606 Processed 22/11/2023 7902507905 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
18 AMLOH PB-18-002-077-001/467
(TALWARA) 		2618002000NRG24251020230272343 25/10/2023 Kamaljeet Kaur 2618002WL010945 Kamaljeet Kaur 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507902 KAMALJIT KAUR D O S.MAJOR SINGH PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-002-077-001/55
(TALWARA) 		2618002000NRG24251020230272346 25/10/2023 GURDEEP KAUR 2618002WL010945 GURDEEP KAUR 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507923 GURDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
20 AMLOH PB-18-002-077-001/63
(TALWARA) 		2618002000NRG24251020230272347 25/10/2023 BALJIT KAUR 2618002WL010945 BALJIT KAUR 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507920 BALJIT KAUR W O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
21 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24251020230272348 25/10/2023 PARAMJIT KAUR 2618002WL010945 PARAMJIT KAUR 00354 PUNB0524810 2121 2121 Processed 22/11/2023 7902507919 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
22 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24251020230272351 25/10/2023 GURTEJ SINGH 2618002WL010945 GURTEJ SINGH 00354 PUNB0524810 909 909 Processed 22/11/2023 7902507907 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
23 AMLOH PB-18-002-077-001/52
(TALWARA) 		2618002000NRG24251020230272345 25/10/2023 BALJINDER KAUR 2618002WL010945 BALJINDER KAUR 00415 SBIN0050129 2121 2121 Processed 22/11/2023 7902507912 BALJINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
24 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG24251020230272326 25/10/2023 MALKIT SINGH 2618002WL010945 MALKIT SINGH 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7902507913 MALKEET KAUR W O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
25 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG24251020230272349 25/10/2023 JARNAIL KAUR 2618002WL010945 JARNAIL KAUR 00415 SBIN0050418 1515 1515 Processed 22/11/2023 7902507914 JARNAIL KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
26 AMLOH PB-18-002-077-001/80
(TALWARA) 		2618002000NRG24251020230272350 25/10/2023 KULVINDER KAUR 2618002WL010945 KULVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7902507915 KULWINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_251023APB_FTO_63474 Bank of India BKID0006552 MANDI GOBINDGARH 3939
2 AMLOH PB2618001_251023APB_FTO_63474 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
3 AMLOH PB2618001_251023APB_FTO_63474 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1818
4 AMLOH PB2618001_251023APB_FTO_63474 Punjab National Bank PUNB0148810 Amloh 2121
5 AMLOH PB2618001_251023APB_FTO_63474 Punjab National Bank PUNB0524810 Mandi Gobind Garh 28179
6 AMLOH PB2618001_251023APB_FTO_63474 State Bank of India SBIN0050129 SIRHIND CITY 2121
7 AMLOH PB2618001_251023APB_FTO_63474 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 5757

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