Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190623FTO_23153
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-18-001-066-001/21
(MANN GARH) 		2618001000NRG24190620230097027 19/06/2023 Swaranjit Kaur 2618001WL0004065 Swaranjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 27/06/2023 2797501086 Swaranjit Kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24190620230097033 19/06/2023 Balwinder Kaur 2618002WL0004070 Balwinder Kaur 00048 BKID0006552 1818 1818 Processed 27/06/2023 2797501085 Balwinder Kaur ()
SubTotal 1818 1818
3 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24190620230097015 19/06/2023 Darshan Kaur 2618001WL0004057 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 27/06/2023 2797501084 Darshan Kaur ()
4 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24190620230097017 19/06/2023 Usha Rani 2618001WL0004058 Usha Rani 00048 BKID0006575 1818 1818 Processed 27/06/2023 2797501097 Usha Rani ()
SubTotal 3939 3939
5 AMLOH PB-18-001-027-001/239
(FARJULA PUR) 		2618001000NRG24190620230097035 19/06/2023 Lovepreet Kaur 2618001WL0004072 Lovepreet Kaur 00078 CNRB0002128 1818 1818 Processed 27/06/2023 2797501094 Lovepreet Kaur ()
6 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24190620230097019 19/06/2023 Rajinder Kaur 2618001WL0004060 Rajinder Kaur 00078 CNRB0002128 1515 1515 Processed 27/06/2023 2797501083 Rajinder Kaur ()
7 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24190620230097020 19/06/2023 Harpreet kaur 2618001WL0004060 Harpreet kaur 00078 CNRB0002128 1818 1818 Processed 27/06/2023 2797501082 Harpreet kaur ()
8 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24190620230097021 19/06/2023 Jeeto Kaur 2618001WL0004060 Jeeto Kaur 00078 CNRB0002128 1818 1818 Processed 27/06/2023 2797501096 Jeeto Kaur ()
9 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24190620230097039 19/06/2023 Manjit Kaur 2618001WL0004076 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 27/06/2023 2797501095 Manjit Kaur ()
SubTotal 9090 9090
10 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24190620230097038 19/06/2023 Salma 2618001WL0004075 Salma 00078 CNRB0004332 1818 1818 Processed 27/06/2023 2797501073 Salma ()
SubTotal 1818 1818
11 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24190620230097024 19/06/2023 Bhinder Kaur 2618001WL0004062 Bhinder Kaur 00152 HDFC0002763 1818 1818 Processed 27/06/2023 2797501093 Bhinder Kaur ()
SubTotal 1818 1818
12 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24190620230097037 19/06/2023 Nachhattar Singh 2618001WL0004074 Nachhattar Singh 00349 PSIB0000686 2121 2121 Processed 27/06/2023 2797501081 Nachhattar Singh ()
SubTotal 2121 2121
13 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24190620230097018 19/06/2023 Jaswant Singh 2618001WL0004059 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797501087 Jaswant Singh ()
14 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24160620230095930 19/06/2023 lakhvir kaur 2618001WL0003995 lakhvir kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797501088 lakhvir kaur ()
15 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24160620230095929 19/06/2023 lakhvir kaur 2618001WL0003995 lakhvir kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797501089 lakhvir kaur ()
16 AMLOH PB-18-001-014-001/112
(BUGGA KALAN) 		2618001000NRG24190620230097034 19/06/2023 lakhvir kaur 2618001WL0004071 lakhvir kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797501090 lakhvir kaur ()
17 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24190620230097028 19/06/2023 Maghar Singh 2618001WL0004066 Maghar Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797501075 Maghar Singh ()
18 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24190620230097030 19/06/2023 Bharpoor Kaur 2618001WL0004068 Bharpoor Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797501078 Bharpoor Kaur ()
SubTotal 10908 10908
19 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24190620230097014 19/06/2023 amarjit kaur 2618001WL0004056 amarjit kaur 00354 PUNB0148810 2121 2121 Processed 28/06/2023 2797501092 amarjit kaur ()
20 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24190620230097016 19/06/2023 Gurpreet Kaur 2618001WL0004058 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Processed 28/06/2023 2797501079 Gurpreet Kaur ()
21 AMLOH PB-18-001-025-001/19
(DEEVA GANDUAN) 		2618001000NRG24190620230097036 19/06/2023 Gurjit Singh 2618001WL0004073 Gurjit Singh 00354 PUNB0148810 2121 2121 Processed 28/06/2023 2797501074 Gurjit Singh ()
22 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24190620230097041 19/06/2023 sarbjit kaur 2618001WL0004078 sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 28/06/2023 2797501091 sarbjit kaur ()
23 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24190620230097032 19/06/2023 Paramjit kaur 2618001WL0004069 Paramjit kaur 00354 PUNB0148810 1818 1818 Processed 28/06/2023 2797501080 Paramjit kaur ()
SubTotal 10302 10302
24 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24190620230097026 19/06/2023 Bala Singh 2618001WL0004064 Bala Singh 00415 SBIN0011832 1818 1818 Processed 27/06/2023 2797501077 MR BALA SINGH SO ATMA RAM ()
25 AMLOH PB-18-001-070-001/89
(RAM GARH) 		2618001000NRG24190620230097029 19/06/2023 Sinder Kaur 2618001WL0004067 Sinder Kaur 00415 SBIN0011832 1818 1818 Processed 27/06/2023 2797501076 MRS SINDER KAUR WO KALA SINGH ()
SubTotal 3636 3636
26 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24190620230097013 19/06/2023 Parmjit Kaur 2618001WL0004055 Parmjit Kaur 00415 SBIN0016199 606 606 Processed 27/06/2023 2797501104 MRS PARAMJIT KAUR ()
SubTotal 606 606
27 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24190620230097040 19/06/2023 Baljit Kaur 2618001WL0004077 Baljit Kaur 00415 SBIN0050018 1818 1818 Processed 27/06/2023 2797501103 MRS BALJIT KAUR ()
SubTotal 1818 1818
28 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24190620230097022 19/06/2023 Sarabjit Kaur 2618001WL0004061 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 27/06/2023 2797501101 MRS SARABJIT KAUR ()
29 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24190620230097023 19/06/2023 Reecha Kalyan 2618001WL0004061 Reecha Kalyan 00415 SBIN0050299 2121 2121 Processed 27/06/2023 2797501102 MRS RICHA KALYAN ()
SubTotal 4242 4242
30 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24190620230097031 19/06/2023 Labh Singh 2618001WL0004069 Labh Singh 00415 SBIN0051089 1818 1818 Processed 27/06/2023 2797501100 MR LABH SINGH ()
SubTotal 1818 1818
31 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24190620230097012 19/06/2023 Manjeet Kaur 2618001WL0004054 Manjeet Kaur 00468 UBIN0919322 606 606 Processed 27/06/2023 2797501098 Manjeet Kaur ()
32 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24190620230097025 19/06/2023 kulwant kaur 2618001WL0004063 kulwant kaur 00468 UBIN0919322 1515 1515 Processed 27/06/2023 2797501099 kulwant kaur ()
SubTotal 2121 2121
Total 57873 57873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190623FTO_23153 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_190623FTO_23153 Bank of India BKID0006552 MANDI GOBINDGARH 1818
3 AMLOH PB2618001_190623FTO_23153 Bank of India BKID0006575 amloh 3939
4 AMLOH PB2618001_190623FTO_23153 Canara Bank CNRB0002128 SALANA 9090
5 AMLOH PB2618001_190623FTO_23153 Canara Bank CNRB0004332 Rangheri kalan 1818
6 AMLOH PB2618001_190623FTO_23153 HDFC HDFC0002763 MANDIGOBINDGARH 1818
7 AMLOH PB2618001_190623FTO_23153 Punjab & Sind Bank PSIB0000686 Amloh 2121
8 AMLOH PB2618001_190623FTO_23153 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 10908
9 AMLOH PB2618001_190623FTO_23153 Punjab National Bank PUNB0148810 Amloh 10302
10 AMLOH PB2618001_190623FTO_23153 State Bank of India SBIN0011832 AMLOH 3636
11 AMLOH PB2618001_190623FTO_23153 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 606
12 AMLOH PB2618001_190623FTO_23153 State Bank of India SBIN0050018 AMLOH 1818
13 AMLOH PB2618001_190623FTO_23153 State Bank of India SBIN0050299 HIMMATGARH 4242
14 AMLOH PB2618001_190623FTO_23153 State Bank of India SBIN0051089 KHANIAN 1818
15 AMLOH PB2618001_190623FTO_23153 Union Bank of India UBIN0919322 AMLOH 2121

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