Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:40 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190523FTO_12041
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) 		2618002000NRG24190520230042383 19/05/2023 Balwinder Kaur 2618002WL0001822 Balwinder Kaur 00048 BKID0006552 2121 2121 Processed 25/05/2023 1856205004 Balwinder Kaur ()
2 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24190520230042382 19/05/2023 Balwinder Kaur 2618002WL0001822 Balwinder Kaur 00048 BKID0006552 1212 1212 Processed 25/05/2023 1856205003 Balwinder Kaur ()
SubTotal 3333 3333
3 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190520230042336 19/05/2023 Rani Kaur 2618001WL0001816 Rani Kaur 00078 CNRB0002128 2121 2121 Processed 25/05/2023 1856205008 Rani Kaur ()
4 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG24190520230042335 19/05/2023 Rani Kaur 2618001WL0001816 Rani Kaur 00078 CNRB0002128 2121 2121 Processed 25/05/2023 1856205009 Rani Kaur ()
5 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24190520230042330 19/05/2023 Amarjeet Kaur 2618001WL0001812 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 25/05/2023 1856205005 Amarjeet Kaur ()
SubTotal 6363 6363
6 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24190520230042750 19/05/2023 Amanpal Kaur 2618001WL0001852 Amanpal Kaur 00349 PSIB0000686 2121 2121 Processed 25/05/2023 1856205006 Amanpal Kaur ()
7 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24190520230042749 19/05/2023 Amanpal Kaur 2618001WL0001852 Amanpal Kaur 00349 PSIB0000686 1515 1515 Processed 25/05/2023 1856205007 Amanpal Kaur ()
SubTotal 3636 3636
8 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24190520230044237 19/05/2023 Sarabjit Kaur 2618001WL0001930 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856205011 MRS SARABJIT KAUR ()
9 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24190520230044236 19/05/2023 Sarabjit Kaur 2618001WL0001930 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Processed 25/05/2023 1856205012 MRS SARABJIT KAUR ()
10 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24190520230044239 19/05/2023 Reecha Kalyan 2618001WL0001930 Reecha Kalyan 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856205014 MRS RICHA KALYAN ()
11 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24190520230044238 19/05/2023 Reecha Kalyan 2618001WL0001930 Reecha Kalyan 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856205013 MRS RICHA KALYAN ()
12 AMLOH PB-18-001-084-001/129
(SAMAS PUR) 		2618001000NRG24190520230044240 19/05/2023 Manpreet kaur 2618001WL0001931 Manpreet kaur 00415 SBIN0050299 2121 2121 Processed 25/05/2023 1856205010 MS MANPREET KAUR ()
SubTotal 10302 10302
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190523FTO_12041 Bank of India BKID0006552 MANDI GOBINDGARH 3333
2 AMLOH PB2618001_190523FTO_12041 Canara Bank CNRB0002128 SALANA 6363
3 AMLOH PB2618001_190523FTO_12041 Punjab & Sind Bank PSIB0000686 Amloh 3636
4 AMLOH PB2618001_190523FTO_12041 State Bank of India SBIN0050299 HIMMATGARH 10302

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