Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_260723FTO_37339
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-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24260720230157489 26/07/2023 parmjeet kaur 2618001WL0006566 parmjeet kaur 00045 BARB0AMLOHX 1515 1515 Processed 29/07/2023 4006132220 parmjeet kaur ()
2 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24260720230157494 26/07/2023 Jaswinder Kaur 2618001WL0006571 Jaswinder Kaur 00045 BARB0AMLOHX 606 606 Processed 29/07/2023 4006132221 Jaswinder Kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24260720230157497 26/07/2023 Balwinder Kaur 2618002WL0006573 Balwinder Kaur 00048 BKID0006552 1818 1818 Processed 29/07/2023 4006132215 Balwinder Kaur ()
SubTotal 1818 1818
4 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24260720230157492 26/07/2023 Kulwant kaur 2618001WL0006569 Kulwant kaur 00048 BKID0006575 1212 1212 Processed 29/07/2023 4006132216 Kulwant kaur ()
SubTotal 1212 1212
5 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24260720230157495 26/07/2023 Jaspal kaur 2618001WL0006572 Jaspal kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006132219 Jaspal kaur ()
6 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24260720230157496 26/07/2023 Rampal Kaur 2618001WL0006572 Rampal Kaur 00078 CNRB0004332 1212 1212 Processed 29/07/2023 4006132217 Rampal Kaur ()
SubTotal 3030 3030
7 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24260720230157493 26/07/2023 Rajwinder Kaur 2618001WL0006570 Rajwinder Kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006132218 Rajwinder Kaur ()
SubTotal 1818 1818
8 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24260720230157504 26/07/2023 jaswinder kaur 2618001WL0006577 jaswinder kaur 00176 IDIB000M204 1515 1515 Processed 29/07/2023 4006132225 jaswinder kaur ()
SubTotal 1515 1515
9 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24260720230157490 26/07/2023 amarjit kaur 2618001WL0006567 amarjit kaur 00354 PUNB0148810 1818 1818 Processed 29/07/2023 4006132224 amarjit kaur ()
SubTotal 1818 1818
10 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24260720230157488 26/07/2023 Parmjit Kaur 2618001WL0006566 Parmjit Kaur 00415 SBIN0016199 1818 1818 Processed 29/07/2023 4006132223 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
11 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24260720230157491 26/07/2023 Sukhwinder kaur 2618001WL0006568 Sukhwinder kaur 00468 UBIN0919322 909 909 Processed 29/07/2023 4006132222 Sukhwinder kaur ()
SubTotal 909 909
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_260723FTO_37339 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 AMLOH PB2618001_260723FTO_37339 Bank of India BKID0006552 MANDI GOBINDGARH 1818
3 AMLOH PB2618001_260723FTO_37339 Bank of India BKID0006575 AMLOH 1212
4 AMLOH PB2618001_260723FTO_37339 Canara Bank CNRB0004332 Rangheri kalan 3030
5 AMLOH PB2618001_260723FTO_37339 Canara Bank CNRB0004333 KOTLA DADHERI 1818
6 AMLOH PB2618001_260723FTO_37339 Indian Bank IDIB000M204 MANDI GOBINDGARH 1515
7 AMLOH PB2618001_260723FTO_37339 Punjab National Bank PUNB0148810 Amloh 1818
8 AMLOH PB2618001_260723FTO_37339 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1818
9 AMLOH PB2618001_260723FTO_37339 Union Bank of India UBIN0919322 AMLOH 909

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