Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_310823FTO_49152
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) 		2618001000NRG24310820230206309 31/08/2023 parmjeet kaur 2618001WL0008628 parmjeet kaur 00045 BARB0AMLOHX 909 909 Processed 07/09/2023 5284919190 parmjeet kaur ()
2 AMLOH PB-18-001-023-001/92
(DHARAM GARH) 		2618001000NRG24310820230206329 31/08/2023 Jaswinder Kaur 2618001WL0008638 Jaswinder Kaur 00045 BARB0AMLOHX 1515 1515 Processed 07/09/2023 5284919187 Jaswinder Kaur ()
3 AMLOH PB-18-001-046-001/142
(KHUMNA) 		2618001000NRG24310820230206358 31/08/2023 Kuldeep Kaur 2618001WL0008656 Kuldeep Kaur 00045 BARB0AMLOHX 1818 1818 Processed 07/09/2023 5284919189 Kuldeep Kaur ()
4 AMLOH PB-18-001-091-001/60
(TIBBI) 		2618001000NRG24310820230206397 31/08/2023 Harjit Kaur 2618001WL0008676 Harjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 07/09/2023 5284919188 Harjit Kaur ()
SubTotal 6363 6363
5 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24310820230206305 31/08/2023 Balvir Kaur 2618001WL0008626 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 07/09/2023 5284919191 Balvir Kaur ()
6 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG24310820230206315 31/08/2023 Binder Kaur 2618001WL0008630 Binder Kaur 00048 BKID0006575 2121 2121 Processed 07/09/2023 5284919193 Binder Kaur ()
7 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24310820230206316 31/08/2023 sukhwant kaur 2618001WL0008630 sukhwant kaur 00048 BKID0006575 2121 2121 Processed 07/09/2023 5284919192 sukhwant kaur ()
SubTotal 6060 6060
8 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG24310820230206343 31/08/2023 Amanpreet Kaur 2618001WL0008646 Amanpreet Kaur 00078 CNRB0002128 2121 2121 Processed 07/09/2023 5284919201 Amanpreet Kaur ()
9 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24310820230206330 31/08/2023 Rajinder Kaur 2618001WL0008639 Rajinder Kaur 00078 CNRB0002128 2121 2121 Processed 07/09/2023 5284919198 Rajinder Kaur ()
10 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24310820230206331 31/08/2023 Harpreet kaur 2618001WL0008639 Harpreet kaur 00078 CNRB0002128 2121 2121 Processed 07/09/2023 5284919199 Harpreet kaur ()
11 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24310820230206332 31/08/2023 Jeeto Kaur 2618001WL0008639 Jeeto Kaur 00078 CNRB0002128 1818 1818 Processed 07/09/2023 5284919196 Jeeto Kaur ()
12 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24310820230206333 31/08/2023 Major Singh 2618001WL0008639 Major Singh 00078 CNRB0002128 2121 2121 Processed 07/09/2023 5284919203 Major Singh ()
13 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG24310820230206399 31/08/2023 Rani Kaur 2618001WL0008678 Rani Kaur 00078 CNRB0002128 1515 1515 Processed 07/09/2023 5284919197 Rani Kaur ()
14 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24310820230206378 31/08/2023 Manjit Kaur 2618001WL0008669 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 07/09/2023 5284919200 Manjit Kaur ()
15 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG24310820230206379 31/08/2023 Makhan Singh 2618001WL0008669 Makhan Singh 00078 CNRB0002128 2121 2121 Processed 07/09/2023 5284919194 Makhan Singh ()
16 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24310820230206380 31/08/2023 shinder kaur 2618001WL0008669 shinder kaur 00078 CNRB0002128 1818 1818 Processed 07/09/2023 5284919202 shinder kaur ()
17 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24310820230206381 31/08/2023 Amarjeet Kaur 2618001WL0008670 Amarjeet Kaur 00078 CNRB0002128 1818 1818 Processed 07/09/2023 5284919195 Amarjeet Kaur ()
SubTotal 19695 19695
18 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24310820230206384 31/08/2023 Jaspal kaur 2618001WL0008673 Jaspal kaur 00078 CNRB0004332 2121 2121 Processed 07/09/2023 5284919204 Jaspal kaur ()
19 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24310820230206385 31/08/2023 Rampal Kaur 2618001WL0008673 Rampal Kaur 00078 CNRB0004332 2121 2121 Processed 07/09/2023 5284919206 Rampal Kaur ()
20 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24310820230206386 31/08/2023 Salma 2618001WL0008673 Salma 00078 CNRB0004332 2121 2121 Processed 07/09/2023 5284919205 Salma ()
SubTotal 6363 6363
21 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24310820230206328 31/08/2023 Rajwinder Kaur 2618001WL0008637 Rajwinder Kaur 00078 CNRB0004333 2121 2121 Processed 07/09/2023 5284919207 Rajwinder Kaur ()
22 AMLOH PB-18-001-054-001/120
(LOHAR MAJRA KALAN) 		2618001000NRG24310820230206369 31/08/2023 Karamjit Kaur 2618001WL0008663 Karamjit Kaur 00078 CNRB0004333 1818 1818 Processed 07/09/2023 5284919208 Karamjit Kaur ()
SubTotal 3939 3939
23 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24310820230206304 31/08/2023 Baljit Kaur 2618001WL0008625 Baljit Kaur 00152 HDFC0000803 1818 1818 Processed 07/09/2023 5284919209 Baljit Kaur ()
24 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24310820230206364 31/08/2023 Kuldeep kaur 2618001WL0008658 Kuldeep kaur 00152 HDFC0000803 1515 1515 Processed 07/09/2023 5284919210 Kuldeep kaur ()
SubTotal 3333 3333
25 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24310820230206372 31/08/2023 Amanpal Kaur 2618001WL0008665 Amanpal Kaur 00349 PSIB0000686 2121 2121 Processed 07/09/2023 5284919211 Amanpal Kaur ()
SubTotal 2121 2121
26 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24310820230206319 31/08/2023 Jaswant Singh 2618001WL0008632 Jaswant Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284919242 Jaswant Singh ()
27 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24310820230206382 31/08/2023 Maghar Singh 2618001WL0008671 Maghar Singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919240 Maghar Singh ()
28 AMLOH PB-18-001-091-001/67
(TIBBI) 		2618001000NRG24310820230206398 31/08/2023 Shakuntla devi 2618001WL0008677 Shakuntla devi 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919241 Shakuntla devi ()
SubTotal 5454 5454
29 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG24310820230206306 31/08/2023 Manjit Kaur 2618001WL0008627 Manjit Kaur 00354 PUNB0148810 1212 1212 Processed 07/09/2023 5284919229 Manjit Kaur ()
30 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24310820230206307 31/08/2023 Rajinder kaur 2618001WL0008627 Rajinder kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919225 Rajinder kaur ()
31 AMLOH PB-18-001-009-001/26
(BAD GUJRAN) 		2618001000NRG24310820230206310 31/08/2023 jasvir kaur 2618001WL0008629 jasvir kaur 00354 PUNB0148810 303 303 Processed 07/09/2023 5284919223 jasvir kaur ()
32 AMLOH PB-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24310820230206311 31/08/2023 Rupinder Kaur 2618001WL0008629 Rupinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919224 Rupinder Kaur ()
33 AMLOH PB-18-001-009-001/62
(BAD GUJRAN) 		2618001000NRG24310820230206312 31/08/2023 Gurpreet kaur 2618001WL0008629 Gurpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919234 Gurpreet kaur ()
34 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24310820230206313 31/08/2023 Paramjit kaur 2618001WL0008629 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919237 Paramjit kaur ()
35 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24310820230206314 31/08/2023 amarjit kaur 2618001WL0008629 amarjit kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919212 amarjit kaur ()
36 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24310820230206317 31/08/2023 Gurpreet Kaur 2618001WL0008631 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919228 Gurpreet Kaur ()
37 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24310820230206318 31/08/2023 sarbjeet kaur 2618001WL0008631 sarbjeet kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919238 sarbjeet kaur ()
38 AMLOH PB-18-001-015-001/57
(BARECHAN) 		2618001000NRG24310820230206320 31/08/2023 Jasvir Kaur 2618001WL0008633 Jasvir Kaur 00354 PUNB0148810 1818 1818 Processed 07/09/2023 5284919231 Jasvir Kaur ()
39 AMLOH PB-18-001-015-001/65
(BARECHAN) 		2618001000NRG24310820230206321 31/08/2023 Surjit Kaur 2618001WL0008633 Surjit Kaur 00354 PUNB0148810 1818 1818 Processed 07/09/2023 5284919216 Surjit Kaur ()
40 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG24310820230206322 31/08/2023 ramandeep kaur 2618001WL0008633 ramandeep kaur 00354 PUNB0148810 1818 1818 Processed 07/09/2023 5284919233 ramandeep kaur ()
41 AMLOH PB-18-001-015-001/85
(BARECHAN) 		2618001000NRG24310820230206323 31/08/2023 mohinder kaur 2618001WL0008633 mohinder kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919217 mohinder kaur ()
42 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24310820230206324 31/08/2023 Lakhvir Singh 2618001WL0008634 Lakhvir Singh 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919227 Lakhvir Singh ()
43 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24310820230206326 31/08/2023 Amarjit Kaur 2618001WL0008636 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919213 Amarjit Kaur ()
44 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24310820230206327 31/08/2023 Mandeep kaur 2618001WL0008636 Mandeep kaur 00354 PUNB0148810 909 909 Processed 07/09/2023 5284919226 Mandeep kaur ()
45 AMLOH PB-18-001-024-001/103
(DHARGERI) 		2618001000NRG24310820230206387 31/08/2023 harpreet kaur 2618001WL0008674 harpreet kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919236 harpreet kaur ()
46 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24310820230206373 31/08/2023 Simranjeet Kaur 2618001WL0008666 Simranjeet Kaur 00354 PUNB0148810 1515 1515 Processed 07/09/2023 5284919215 Simranjeet Kaur ()
47 AMLOH PB-18-001-067-001/217
(NOOR PURA) 		2618001000NRG24310820230206383 31/08/2023 Raj Rani 2618001WL0008672 Raj Rani 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919232 Raj Rani ()
48 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24310820230206388 31/08/2023 jaspal singh 2618001WL0008675 jaspal singh 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919230 jaspal singh ()
49 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24310820230206389 31/08/2023 Bhinder Kaur 2618001WL0008675 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919235 Bhinder Kaur ()
50 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24310820230206390 31/08/2023 Jasvinder Kaur 2618001WL0008675 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919214 Jasvinder Kaur ()
51 AMLOH PB-18-001-091-001/33
(TIBBI) 		2618001000NRG24310820230206392 31/08/2023 Sarabjeet Kaur 2618001WL0008676 Sarabjeet Kaur 00354 PUNB0148810 1818 1818 Processed 07/09/2023 5284919219 Sarabjeet Kaur ()
52 AMLOH PB-18-001-091-001/42
(TIBBI) 		2618001000NRG24310820230206393 31/08/2023 Sukhdeep Kaur 2618001WL0008676 Sukhdeep Kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919218 Sukhdeep Kaur ()
53 AMLOH PB-18-001-091-001/43
(TIBBI) 		2618001000NRG24310820230206394 31/08/2023 Karamjit kaur 2618001WL0008676 Karamjit kaur 00354 PUNB0148810 1515 1515 Processed 07/09/2023 5284919222 Karamjit kaur ()
54 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24310820230206395 31/08/2023 Paramjit kaur 2618001WL0008676 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 07/09/2023 5284919220 Paramjit kaur ()
55 AMLOH PB-18-001-091-001/5
(TIBBI) 		2618001000NRG24310820230206396 31/08/2023 Sukhwinder Kaur 2618001WL0008676 Sukhwinder Kaur 00354 PUNB0148810 1818 1818 Processed 07/09/2023 5284919221 Sukhwinder Kaur ()
SubTotal 50601 50601
56 AMLOH PB-18-001-043-001/120
(KAHANPUR) 		2618001000NRG24310820230206357 31/08/2023 gurjeet kaur 2618001WL0008655 gurjeet kaur 00354 PUNB0175620 2121 2121 Processed 07/09/2023 5284919239 gurjeet kaur ()
SubTotal 2121 2121
57 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24310820230206370 31/08/2023 Angrej Kaur 2618001WL0008664 Angrej Kaur 00415 SBIN0011832 909 909 Processed 07/09/2023 5284919243 MRS ANGREJ KAUR WO CHANNA SINGH ()
SubTotal 909 909
58 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24310820230206308 31/08/2023 Parmjit Kaur 2618001WL0008628 Parmjit Kaur 00415 SBIN0016199 909 909 Processed 07/09/2023 5284919244 MRS PARAMJIT KAUR ()
SubTotal 909 909
59 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24310820230206302 31/08/2023 Gurmeet Kaur 2618001WL0008624 Gurmeet Kaur 00415 SBIN0050018 2121 2121 Processed 07/09/2023 5284919245 MISS PRABHJOT KAUR UG GURMEET KAUR ()
SubTotal 2121 2121
60 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24310820230206334 31/08/2023 Darshan Singh 2618001WL0008639 Darshan Singh 00415 SBIN0050171 2121 2121 Processed 07/09/2023 5284919246 MR DARSHAN SINGH ()
SubTotal 2121 2121
61 AMLOH PB-18-001-025-001/146
(DEEVA GANDUAN) 		2618001000NRG24310820230206335 31/08/2023 Gurnam Kaur 2618001WL0008640 Gurnam Kaur 00415 SBIN0050299 2121 2121 Processed 07/09/2023 5284919248 MRS GURNAM KAUR WO NAHAR SINGH ()
62 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24310820230206361 31/08/2023 Sarabjit Kaur 2618001WL0008657 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Processed 07/09/2023 5284919249 MRS SARABJIT KAUR ()
63 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24310820230206362 31/08/2023 Reecha Kalyan 2618001WL0008657 Reecha Kalyan 00415 SBIN0050299 1818 1818 Processed 07/09/2023 5284919247 MRS RICHA KALYAN ()
SubTotal 5757 5757
64 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24310820230206391 31/08/2023 Labh Singh 2618001WL0008676 Labh Singh 00415 SBIN0051089 2121 2121 Processed 07/09/2023 5284919250 MR LABH SINGH ()
SubTotal 2121 2121
65 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24310820230206303 31/08/2023 Manjeet Kaur 2618001WL0008624 Manjeet Kaur 00468 UBIN0919322 909 909 Processed 07/09/2023 5284919252 Manjeet Kaur ()
66 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24310820230206325 31/08/2023 Sukhwinder kaur 2618001WL0008635 Sukhwinder kaur 00468 UBIN0919322 1818 1818 Processed 07/09/2023 5284919251 Sukhwinder kaur ()
67 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG24310820230206371 31/08/2023 Sukhdeep Kaur 2618001WL0008664 Sukhdeep Kaur 00468 UBIN0919322 2121 2121 Processed 07/09/2023 5284919253 Sukhdeep Kaur ()
SubTotal 4848 4848
Total 124836 124836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_310823FTO_49152 Bank of Baroda BARB0AMLOHX AMLOH 6363
2 AMLOH PB2618001_310823FTO_49152 Bank of India BKID0006575 amloh 6060
3 AMLOH PB2618001_310823FTO_49152 Canara Bank CNRB0002128 SALANA 19695
4 AMLOH PB2618001_310823FTO_49152 Canara Bank CNRB0004332 Rangheri kalan 6363
5 AMLOH PB2618001_310823FTO_49152 Canara Bank CNRB0004333 KOTLA DADHERI 3939
6 AMLOH PB2618001_310823FTO_49152 HDFC HDFC0000803 AMLOH - PUNJAB 3333
7 AMLOH PB2618001_310823FTO_49152 Punjab & Sind Bank PSIB0000686 Amloh 2121
8 AMLOH PB2618001_310823FTO_49152 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5454
9 AMLOH PB2618001_310823FTO_49152 Punjab National Bank PUNB0148810 Amloh 50601
10 AMLOH PB2618001_310823FTO_49152 Punjab National Bank PUNB0175620 Khanna 2121
11 AMLOH PB2618001_310823FTO_49152 State Bank of India SBIN0011832 AMLOH 909
12 AMLOH PB2618001_310823FTO_49152 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 909
13 AMLOH PB2618001_310823FTO_49152 State Bank of India SBIN0050018 AMLOH 2121
14 AMLOH PB2618001_310823FTO_49152 State Bank of India SBIN0050171 KHANNA NGM 2121
15 AMLOH PB2618001_310823FTO_49152 State Bank of India SBIN0050299 HIMMATGARH 5757
16 AMLOH PB2618001_310823FTO_49152 State Bank of India SBIN0051089 KHANIAN 2121
17 AMLOH PB2618001_310823FTO_49152 Union Bank of India UBIN0919322 AMLOH 4848

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