Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_141123FTO_68538
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-18-001-046-001/142
(KHUMNA) 		2618001000NRG24141120230294914 14/11/2023 Kuldeep Kaur 2618001WL0011897 Kuldeep Kaur 00045 BARB0AMLOHX 2121 2121 Processed 01/01/2024 8991070889 Kuldeep Kaur ()
2 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24141120230294931 14/11/2023 Swaranjit Kaur 2618001WL0011904 Swaranjit Kaur 00045 BARB0AMLOHX 303 303 Processed 01/01/2024 8991070888 Swaranjit Kaur ()
SubTotal 2424 2424
3 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24141120230294181 14/11/2023 parmjeet kaur 2618001WL0011859 parmjeet kaur 00045 BARB0VJMAFA 1818 1818 Processed 01/01/2024 8991070890 parmjeet kaur ()
SubTotal 1818 1818
4 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24141120230294943 14/11/2023 Balwinder Kaur 2618002WL0011912 Balwinder Kaur 00048 BKID0006552 1818 1818 Processed 01/01/2024 8991070891 Balwinder Kaur ()
SubTotal 1818 1818
5 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24141120230294888 14/11/2023 Balvir Kaur 2618001WL0011889 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 8991070894 Balvir Kaur ()
6 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24141120230294890 14/11/2023 Baljinder Kaur 2618001WL0011890 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991070892 Baljinder Kaur ()
7 AMLOH PB-18-001-006-001/103
(BADALI) 		2618001000NRG24141120230294889 14/11/2023 Baljinder Kaur 2618001WL0011890 Baljinder Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 8991070893 Baljinder Kaur ()
SubTotal 6060 6060
8 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24141120230294906 14/11/2023 Nahar Singh 2618001WL0011894 Nahar Singh 00078 CNRB0002128 1515 1515 Processed 01/01/2024 8991070895 Nahar Singh ()
9 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24141120230294907 14/11/2023 Rajinder Kaur 2618001WL0011894 Rajinder Kaur 00078 CNRB0002128 606 606 Processed 01/01/2024 8991070897 Rajinder Kaur ()
10 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24141120230294908 14/11/2023 Harpreet kaur 2618001WL0011894 Harpreet kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 8991070898 Harpreet kaur ()
11 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24141120230294909 14/11/2023 Major Singh 2618001WL0011894 Major Singh 00078 CNRB0002128 1818 1818 Processed 01/01/2024 8991070901 Major Singh ()
12 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG24141120230294915 14/11/2023 Darshan Kaur 2618001WL0011897 Darshan Kaur 00078 CNRB0002128 1212 1212 Processed 01/01/2024 8991070899 Darshan Kaur ()
13 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24141120230294916 14/11/2023 Swarn Kaur 2618001WL0011897 Swarn Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991070900 Swarn Kaur ()
14 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24141120230294956 14/11/2023 Randhir singh 2618001WL0011919 Randhir singh 00078 CNRB0002128 1515 1515 Processed 01/01/2024 8991070887 Randhir singh ()
15 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG24141120230294934 14/11/2023 Balwinder Kaur 2618001WL0011906 Balwinder Kaur 00078 CNRB0002128 2121 2121 Processed 01/01/2024 8991070896 Balwinder Kaur ()
SubTotal 12423 12423
16 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24141120230294903 14/11/2023 Seema Begam 2618001WL0011893 Seema Begam 00078 CNRB0004332 2121 2121 Rejected 01/01/2024 8991070902 Account closed
17 AMLOH PB-18-001-030-001/32
(GHULU MAJRA) 		2618001000NRG24141120230294904 14/11/2023 Seema Begam 2618001WL0011893 Seema Begam 00078 CNRB0004332 2121 2121 Rejected 01/01/2024 8991070903 Account closed
18 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24141120230294936 14/11/2023 Salma 2618001WL0011907 Salma 00078 CNRB0004332 2121 2121 Processed 01/01/2024 8991070886 Salma ()
SubTotal 6363 6363
19 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230294272 14/11/2023 Karamjit Kaur 2618001WL0011872 Karamjit Kaur 00078 CNRB0004333 1515 1515 Processed 01/01/2024 8991070885 Karamjit Kaur ()
SubTotal 1515 1515
20 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG24141120230294211 14/11/2023 balvir kaur 2618001WL0011864 balvir kaur 00349 PSIB0000195 2121 2121 Processed 01/01/2024 8991070904 BALVIR KAUR ()
SubTotal 2121 2121
21 AMLOH PB-18-001-092-001/126
(TOORAN) 		2618001000NRG24141120230294138 14/11/2023 Jarnail kaur 2618001WL0011854 Jarnail kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 8991070905 JARNAIL KAUR ()
SubTotal 2121 2121
22 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24141120230294933 14/11/2023 Sinderpal Kaur 2618001WL0011905 Sinderpal Kaur 00349 PSIB0000686 2121 2121 Processed 01/01/2024 8991070907 SINDERPAL KAUR ()
23 AMLOH PB-18-001-068-001/34
(NARAIN GARH) 		2618001000NRG24141120230294932 14/11/2023 Sinderpal Kaur 2618001WL0011905 Sinderpal Kaur 00349 PSIB0000686 606 606 Processed 01/01/2024 8991070906 SINDERPAL KAUR ()
SubTotal 2727 2727
24 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24141120230294902 14/11/2023 Sarifan 2618001WL0011893 Sarifan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991070875 Sarifan ()
25 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24141120230294905 14/11/2023 Sarifan 2618001WL0011893 Sarifan 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991070876 Sarifan ()
26 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24141120230294130 14/11/2023 Maghar Singh 2618001WL0011849 Maghar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991070858 Maghar Singh ()
27 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24141120230294129 14/11/2023 Maghar Singh 2618001WL0011849 Maghar Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991070857 Maghar Singh ()
SubTotal 6363 6363
28 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24141120230294953 14/11/2023 Rajinder kaur 2618001WL0011917 Rajinder kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991070921 Rajinder kaur ()
29 AMLOH PB-18-001-009-001/15
(BAD GUJRAN) 		2618001000NRG24141120230294898 14/11/2023 baljeet kaur 2618001WL0011892 baljeet kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070917 baljeet kaur ()
30 AMLOH PB-18-001-009-001/19
(BAD GUJRAN) 		2618001000NRG24141120230294899 14/11/2023 baljinder kaur 2618001WL0011892 baljinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070916 baljinder kaur ()
31 AMLOH PB-18-001-009-001/25
(BAD GUJRAN) 		2618001000NRG24141120230294900 14/11/2023 harbans kaur 2618001WL0011892 harbans kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070914 harbans kaur ()
32 AMLOH PB-18-001-009-001/26
(BAD GUJRAN) 		2618001000NRG24141120230294893 14/11/2023 jasvir kaur 2618001WL0011892 jasvir kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070915 jasvir kaur ()
33 AMLOH PB-18-001-009-001/3
(BAD GUJRAN) 		2618001000NRG24141120230294894 14/11/2023 labh kaur 2618001WL0011892 labh kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991070913 labh kaur ()
34 AMLOH PB-18-001-009-001/53
(BAD GUJRAN) 		2618001000NRG24141120230294895 14/11/2023 Kuldeep Kaur 2618001WL0011892 Kuldeep Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070920 Kuldeep Kaur ()
35 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24141120230294896 14/11/2023 Gurpreet kaur 2618001WL0011892 Gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070933 Gurpreet kaur ()
36 AMLOH PB-18-001-009-001/66
(BAD GUJRAN) 		2618001000NRG24141120230294897 14/11/2023 jyoti Kaur 2618001WL0011892 jyoti Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070856 jyoti Kaur ()
37 AMLOH PB-18-001-009-001/90
(BAD GUJRAN) 		2618001000NRG24141120230294901 14/11/2023 Manpreet Kaur 2618001WL0011892 Manpreet Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070879 Manpreet Kaur ()
38 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24141120230294182 14/11/2023 Gurpreet Kaur 2618001WL0011860 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070925 Gurpreet Kaur ()
39 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24141120230294183 14/11/2023 Swaran Kaur 2618001WL0011860 Swaran Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070919 Swaran Kaur ()
40 AMLOH PB-18-001-012-001/98
(BHAGWAN PURA) 		2618001000NRG24141120230294184 14/11/2023 Manjit kaur 2618001WL0011860 Manjit kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070922 Manjit kaur ()
41 AMLOH PB-18-001-015-001/104
(BARECHAN) 		2618001000NRG24141120230294207 14/11/2023 Jaswinder kaur 2618001WL0011862 Jaswinder kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070926 Jaswinder kaur ()
42 AMLOH PB-18-001-015-001/69
(BARECHAN) 		2618001000NRG24141120230294208 14/11/2023 Jarnail Kaur 2618001WL0011862 Jarnail Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070883 Jarnail Kaur ()
43 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24141120230294939 14/11/2023 Lakhvir Singh 2618001WL0011909 Lakhvir Singh 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070924 Lakhvir Singh ()
44 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24141120230294954 14/11/2023 Amarjit Kaur 2618001WL0011918 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070884 Amarjit Kaur ()
45 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24141120230294955 14/11/2023 Mandeep kaur 2618001WL0011918 Mandeep kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070923 Mandeep kaur ()
46 AMLOH PB-18-001-024-001/51
(DHARGERI) 		2618001000NRG24141120230294213 14/11/2023 Gurdev Kaur 2618001WL0011866 Gurdev Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070910 Gurdev Kaur ()
47 AMLOH PB-18-001-024-001/75
(DHARGERI) 		2618001000NRG24141120230294215 14/11/2023 Ratia ram 2618001WL0011866 Ratia ram 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070911 Ratia ram ()
48 AMLOH PB-18-001-024-001/98
(DHARGERI) 		2618001000NRG24141120230294216 14/11/2023 Jaspal Kaur 2618001WL0011866 Jaspal Kaur 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070931 Jaspal Kaur ()
49 AMLOH PB-18-001-063-001/17
(MAJRI ARIYIAN) 		2618001000NRG24141120230294925 14/11/2023 Gurwinder Kaur 2618001WL0011901 Gurwinder Kaur 00354 PUNB0148810 1212 1212 Processed 01/01/2024 8991070930 Gurwinder Kaur ()
50 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24141120230294926 14/11/2023 jinder kaur 2618001WL0011901 jinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070928 jinder kaur ()
51 AMLOH PB-18-001-063-001/34
(MAJRI ARIYIAN) 		2618001000NRG24141120230294923 14/11/2023 jinder kaur 2618001WL0011901 jinder kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070927 jinder kaur ()
52 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24141120230294922 14/11/2023 sawarnjit kaur 2618001WL0011901 sawarnjit kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070880 sawarnjit kaur ()
53 AMLOH PB-18-001-063-001/82
(MAJRI ARIYIAN) 		2618001000NRG24141120230294924 14/11/2023 sawarnjit kaur 2618001WL0011901 sawarnjit kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991070881 sawarnjit kaur ()
54 AMLOH PB-18-001-067-001/170
(NOOR PURA) 		2618001000NRG24141120230294209 14/11/2023 Amarjit Kaur 2618001WL0011863 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070882 Amarjit Kaur ()
55 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG24141120230294210 14/11/2023 Raj Rani 2618001WL0011863 Raj Rani 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070932 Raj Rani ()
56 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24141120230294938 14/11/2023 Karnail kaur 2618001WL0011908 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070909 Karnail kaur ()
57 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24141120230294937 14/11/2023 Jasvinder Kaur 2618001WL0011908 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070908 Jasvinder Kaur ()
58 AMLOH PB-18-001-085-001/140
(SONTI) 		2618001000NRG24141120230294220 14/11/2023 Jubeda 2618001WL0011869 Jubeda 00354 PUNB0148810 1818 1818 Processed 01/01/2024 8991070918 Jubeda ()
59 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24141120230294944 14/11/2023 Bib 2618001WL0011913 Bib 00354 PUNB0148810 2424 2424 Processed 01/01/2024 8991070929 Bib ()
60 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24141120230294219 14/11/2023 Paramjit kaur 2618001WL0011868 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 01/01/2024 8991070912 Paramjit kaur ()
SubTotal 63933 63933
61 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24141120230294911 14/11/2023 gurjeet kaur 2618001WL0011895 gurjeet kaur 00354 PUNB0175620 1515 1515 Processed 01/01/2024 8991070878 gurjeet kaur ()
62 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24141120230294912 14/11/2023 gurjeet kaur 2618001WL0011895 gurjeet kaur 00354 PUNB0175620 606 606 Processed 01/01/2024 8991070877 gurjeet kaur ()
SubTotal 2121 2121
63 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24141120230294180 14/11/2023 Parmjit Kaur 2618001WL0011859 Parmjit Kaur 00415 SBIN0009530 1818 1818 Processed 01/01/2024 8991070874 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
64 AMLOH PB-18-001-024-001/56
(DHARGERI) 		2618001000NRG24141120230294214 14/11/2023 manpreet kaur 2618001WL0011866 manpreet kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8991070861 MRS MANPREET KAUR WO GURMUKH SINGH ()
65 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24141120230294886 14/11/2023 Angrej Kaur 2618001WL0011888 Angrej Kaur 00415 SBIN0011832 2121 2121 Processed 01/01/2024 8991070860 MRS ANGREJ KAUR WO CHANNA SINGH ()
66 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24141120230294930 14/11/2023 Bala Singh 2618001WL0011903 Bala Singh 00415 SBIN0011832 1212 1212 Processed 01/01/2024 8991070859 MR BALA SINGH SO ATMA RAM ()
SubTotal 5454 5454
67 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24141120230294217 14/11/2023 Gurmeet Kaur 2618001WL0011867 Gurmeet Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991070862 MISS PRABHJOT KAUR UG GURMEET KAUR ()
SubTotal 1818 1818
68 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24141120230294910 14/11/2023 Darshan Singh 2618001WL0011894 Darshan Singh 00415 SBIN0050171 1818 1818 Processed 01/01/2024 8991070863 MR DARSHAN SINGH ()
SubTotal 1818 1818
69 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24141120230294949 14/11/2023 Gurpreet Singh 2618001WL0011916 Gurpreet Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991070866 MR GURPREET SINGH ()
70 AMLOH PB-18-001-006-001/116
(BADALI) 		2618001000NRG24141120230294952 14/11/2023 Gurpreet Singh 2618001WL0011916 Gurpreet Singh 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991070867 MR GURPREET SINGH ()
71 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24141120230294951 14/11/2023 Kulwant kaur 2618001WL0011916 Kulwant kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991070864 MRS KULWANT KAUR ()
72 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24141120230294950 14/11/2023 Kulwant kaur 2618001WL0011916 Kulwant kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991070865 MRS KULWANT KAUR ()
73 AMLOH PB-18-001-052-001/112
(LALON KHURD) 		2618001000NRG24141120230294885 14/11/2023 neelam kaur 2618001WL0011887 neelam kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8991070873 MRS NEELAM KAUR ()
74 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG24141120230294935 14/11/2023 Swaran kaur 2618001WL0011906 Swaran kaur 00415 SBIN0050299 2121 2121 Processed 01/01/2024 8991070868 MRS SWARAN KAUR ()
SubTotal 12423 12423
75 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24141120230294892 14/11/2023 amandeep kaur 2618001WL0011891 amandeep kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991070871 MRS AMANDEEP KAUR ()
76 AMLOH PB-18-001-021-001/12
(CHEHLAN) 		2618001000NRG24141120230294891 14/11/2023 amandeep kaur 2618001WL0011891 amandeep kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991070872 MRS AMANDEEP KAUR ()
77 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24141120230294218 14/11/2023 Labh Singh 2618001WL0011868 Labh Singh 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8991070869 MR LABH SINGH ()
SubTotal 6060 6060
78 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24141120230294887 14/11/2023 Sukhdeep Kaur 2618001WL0011888 Sukhdeep Kaur 00468 UBIN0919322 2121 2121 Processed 01/01/2024 8991070870 Sukhdeep Kaur ()
SubTotal 2121 2121
Total 143319 143319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_141123FTO_68538 Bank of Baroda BARB0AMLOHX AMLOH 2424
2 AMLOH PB2618001_141123FTO_68538 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
3 AMLOH PB2618001_141123FTO_68538 Bank of India BKID0006552 MANDI GOBINDGARH 1818
4 AMLOH PB2618001_141123FTO_68538 Bank of India BKID0006575 amloh 6060
5 AMLOH PB2618001_141123FTO_68538 Canara Bank CNRB0002128 SALANA 12423
6 AMLOH PB2618001_141123FTO_68538 Canara Bank CNRB0004332 Rangheri kalan 6363
7 AMLOH PB2618001_141123FTO_68538 Canara Bank CNRB0004333 KOTLA DADHERI 1515
8 AMLOH PB2618001_141123FTO_68538 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 2121
9 AMLOH PB2618001_141123FTO_68538 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
10 AMLOH PB2618001_141123FTO_68538 Punjab & Sind Bank PSIB0000686 Amloh 2727
11 AMLOH PB2618001_141123FTO_68538 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2424
12 AMLOH PB2618001_141123FTO_68538 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3939
13 AMLOH PB2618001_141123FTO_68538 Punjab National Bank PUNB0148810 Amloh 63933
14 AMLOH PB2618001_141123FTO_68538 Punjab National Bank PUNB0175620 Khanna 2121
15 AMLOH PB2618001_141123FTO_68538 State Bank of India SBIN0009530 MANDI GOBINDGARH 1818
16 AMLOH PB2618001_141123FTO_68538 State Bank of India SBIN0011832 AMLOH 5454
17 AMLOH PB2618001_141123FTO_68538 State Bank of India SBIN0050018 AMLOH 1818
18 AMLOH PB2618001_141123FTO_68538 State Bank of India SBIN0050171 KHANNA NGM 1818
19 AMLOH PB2618001_141123FTO_68538 State Bank of India SBIN0050299 HIMMATGARH 12423
20 AMLOH PB2618001_141123FTO_68538 State Bank of India SBIN0051089 KHANIAN 6060
21 AMLOH PB2618001_141123FTO_68538 Union Bank of India UBIN0919322 AMLOH 2121

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