Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:36 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_041223FTO_73256
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-18-001-012-001/196
(BHAGWAN PURA) 		2618001000NRG24041220230316066 04/12/2023 Lakhvir Singh 2618001WL013135 Lakhvir Singh 00048 BKID0006575 1818 1818 Processed 15/12/2023 8661971842 Lakhvir Singh ()
SubTotal 1818 1818
2 AMLOH PB-18-001-054-001/26
(LOHAR MAJRA KALAN) 		2618001000NRG24041220230315927 04/12/2023 Manpreet Kaur 2618001WL013130 Manpreet Kaur 00078 CNRB0004333 2121 2121 Processed 15/12/2023 8661971843 Manpreet Kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-001-053-001/223
(LAKHA SINGH WALA) 		2618001000NRG24041220230315625 04/12/2023 Harpreet Kaur 2618001WL013118 Harpreet Kaur 00152 HDFC0000803 2121 2121 Processed 15/12/2023 8661971844 Harpreet Kaur ()
SubTotal 2121 2121
4 AMLOH PB-18-001-092-001/345
(TOORAN) 		2618001000NRG24041220230315903 04/12/2023 Karmjeet Kaur 2618001WL013129 Karmjeet Kaur 00176 IDIB000M204 1818 1818 Processed 15/12/2023 8661971845 Karmjeet Kaur ()
SubTotal 1818 1818
5 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG24041220230315534 04/12/2023 Piara Singh 2618001WL013116 Piara Singh 00415 SBIN0050018 2121 2121 Processed 15/12/2023 8661971846 MR PIARA SINGH ()
SubTotal 2121 2121
6 AMLOH PB-18-001-053-001/98
(LAKHA SINGH WALA) 		2618001000NRG24041220230315642 04/12/2023 Amandeep Kaur 2618001WL013118 Amandeep Kaur 00415 SBIN0051089 2121 2121 Processed 15/12/2023 8661971847 MRS AMANDEEP KAUR WO SHARANPAL SINGH ()
SubTotal 2121 2121
7 AMLOH PB-18-001-026-001/145
(FATEHGARH NIWAN) 		2618001000NRG24041220230315984 04/12/2023 Kamlesh Kaur 2618001WL013133 Kamlesh Kaur 00462 UCBA0000915 1515 1515 Processed 15/12/2023 8661971848 KAMLESH KAUR W/O NARESH SINGH ()
SubTotal 1515 1515
8 AMLOH PB-18-001-014-001/258
(BUGGA KALAN) 		2618001000NRG24041220230315332 04/12/2023 Jasvir Kaur 2618001WL013108 Jasvir Kaur 00555 YESB0001172 2121 2121 Processed 15/12/2023 8661971849 Jasvir Kaur ()
SubTotal 2121 2121
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_041223FTO_73256 Bank of India BKID0006575 AMLOH 1818
2 AMLOH PB2618001_041223FTO_73256 Canara Bank CNRB0004333 KOTLA DADHERI 2121
3 AMLOH PB2618001_041223FTO_73256 HDFC HDFC0000803 AMLOH - PUNJAB 2121
4 AMLOH PB2618001_041223FTO_73256 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818
5 AMLOH PB2618001_041223FTO_73256 State Bank of India SBIN0050018 AMLOH 2121
6 AMLOH PB2618001_041223FTO_73256 State Bank of India SBIN0051089 KHANIAN 2121
7 AMLOH PB2618001_041223FTO_73256 UCO Bank UCBA0000915 RAIPUR MAJRI 1515
8 AMLOH PB2618001_041223FTO_73256 Yes Bank Ltd. YESB0001172 AMLOH 2121

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