Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_170822FTO_42140
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-18-001-095-001/100
(SALANA DARA SINGH WALA) 		2618001000NRG23170820220125082 17/08/2022 Swaran Kaur 2618001WL005663 Swaran Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314733360 Swaran Kaur ()
2 AMLOH PB-18-001-095-001/105
(SALANA DARA SINGH WALA) 		2618001000NRG23170820220125086 17/08/2022 Amarjeet Kaur 2618001WL005663 Amarjeet Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314733363 Amarjeet Kaur ()
3 AMLOH PB-18-001-095-001/109
(SALANA DARA SINGH WALA) 		2618001000NRG23170820220125088 17/08/2022 Paramjit Kaur 2618001WL005663 Paramjit Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314733366 Paramjit Kaur ()
4 AMLOH PB-18-001-095-001/110
(SALANA DARA SINGH WALA) 		2618001000NRG23170820220125089 17/08/2022 Baljit kaur 2618001WL005663 Baljit kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4314733365 Baljit kaur ()
5 AMLOH PB-18-001-095-001/114
(SALANA DARA SINGH WALA) 		2618001000NRG23170820220125090 17/08/2022 Jinder kaur 2618001WL005663 Jinder kaur 00078 CNRB0002128 1410 1410 Processed 31/08/2022 4314733364 Jinder kaur ()
6 AMLOH PB-18-001-095-001/3
(SALANA DARA SINGH WALA) 		2618001000NRG23170820220125097 17/08/2022 Kulwinder Kaur 2618001WL005663 Kulwinder Kaur 00078 CNRB0002128 1692 1692 Processed 31/08/2022 4314733362 Kulwinder Kaur ()
7 AMLOH PB-18-001-095-001/31
(SALANA DARA SINGH WALA) 		2618001000NRG23170820220125098 17/08/2022 Amar Kaur 2618001WL005663 Amar Kaur 00078 CNRB0002128 1974 1974 Processed 31/08/2022 4314733361 Amar Kaur ()
SubTotal 12408 12408
8 AMLOH PB-18-001-041-001/118
(KUMBH) 		2618001000NRG23170820220125108 17/08/2022 Pooja 2618001WL005664 Pooja 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733372 Pooja ()
9 AMLOH PB-18-001-041-001/132
(KUMBH) 		2618001000NRG23170820220125115 17/08/2022 Jasmail kaur 2618001WL005664 Jasmail kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733367 Jasmail kaur ()
10 AMLOH PB-18-001-041-001/133
(KUMBH) 		2618001000NRG23170820220124962 17/08/2022 Jasbant kaur 2618001WL005661 Jasbant kaur 00176 IDIB000M204 1128 1128 Processed 31/08/2022 4314733370 Jasbant kaur ()
11 AMLOH PB-18-001-041-001/160
(KUMBH) 		2618001000NRG23170820220125128 17/08/2022 mukhtiar kaur 2618001WL005664 mukhtiar kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733369 mukhtiar kaur ()
12 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG23170820220125131 17/08/2022 jaspal kaur 2618001WL005664 jaspal kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733375 jaspal kaur ()
13 AMLOH PB-18-001-041-001/239
(KUMBH) 		2618001000NRG23170820220125165 17/08/2022 jaspreet singh 2618001WL005664 jaspreet singh 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733352 jaspreet singh ()
14 AMLOH PB-18-001-041-001/242
(KUMBH) 		2618001000NRG23170820220125166 17/08/2022 Jasvir Kaur 2618001WL005664 Jasvir Kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4314733371 Jasvir Kaur ()
15 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG23170820220125167 17/08/2022 Rajwinder kaur 2618001WL005664 Rajwinder kaur 00176 IDIB000M204 1410 1410 Processed 31/08/2022 4314733348 Rajwinder kaur ()
16 AMLOH PB-18-001-041-001/245
(KUMBH) 		2618001000NRG23170820220125168 17/08/2022 Sikander kaur 2618001WL005664 Sikander kaur 00176 IDIB000M204 564 564 Processed 31/08/2022 4314733350 Sikander kaur ()
17 AMLOH PB-18-001-041-001/246
(KUMBH) 		2618001000NRG23170820220125169 17/08/2022 Manjit kaur 2618001WL005664 Manjit kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314733345 Manjit kaur ()
18 AMLOH PB-18-001-041-001/247
(KUMBH) 		2618001000NRG23170820220125170 17/08/2022 Sarbjit kaur 2618001WL005664 Sarbjit kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733347 Sarbjit kaur ()
19 AMLOH PB-18-001-041-001/248
(KUMBH) 		2618001000NRG23170820220125171 17/08/2022 Kuldeep kaur 2618001WL005664 Kuldeep kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314733376 Kuldeep kaur ()
20 AMLOH PB-18-001-041-001/25
(KUMBH) 		2618001000NRG23170820220125172 17/08/2022 Charnjit kaur 2618001WL005664 Charnjit kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733373 Charnjit kaur ()
21 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG23170820220125173 17/08/2022 Renu Bala 2618001WL005664 Renu Bala 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733377 Renu Bala ()
22 AMLOH PB-18-001-041-001/252
(KUMBH) 		2618001000NRG23170820220125174 17/08/2022 Parmjit Kaur 2618001WL005664 Parmjit Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733353 Parmjit Kaur ()
23 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG23170820220125175 17/08/2022 Narinder Kaur 2618001WL005664 Narinder Kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314733374 Narinder Kaur ()
24 AMLOH PB-18-001-041-001/254
(KUMBH) 		2618001000NRG23170820220125176 17/08/2022 Kirandeep Kaur 2618001WL005664 Kirandeep Kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733351 Kirandeep Kaur ()
25 AMLOH PB-18-001-041-001/255
(KUMBH) 		2618001000NRG23170820220125177 17/08/2022 Satvinder Kaur 2618001WL005664 Satvinder Kaur 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314733349 Satvinder Kaur ()
26 AMLOH PB-18-001-041-001/41
(KUMBH) 		2618001000NRG23170820220125183 17/08/2022 Prem Singh 2618001WL005664 Prem Singh 00176 IDIB000M204 1974 1974 Processed 31/08/2022 4314733346 Prem Singh ()
27 AMLOH PB-18-001-041-001/55
(KUMBH) 		2618001000NRG23170820220125185 17/08/2022 ranjit kaur 2618001WL005664 ranjit kaur 00176 IDIB000M204 1692 1692 Processed 31/08/2022 4314733368 ranjit kaur ()
SubTotal 32994 32994
28 AMLOH PB-18-001-089-001/148
(TANDA BADHA KALAN) 		2618001000NRG23170820220124941 17/08/2022 Harinder Kaur 2618001WL005660 Harinder Kaur 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4314733355 Harinder Kaur ()
29 AMLOH PB-18-001-089-001/16
(TANDA BADHA KALAN) 		2618001000NRG23170820220124943 17/08/2022 Major Singh 2618001WL005660 Major Singh 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314733357 Major Singh ()
30 AMLOH PB-18-001-089-001/162
(TANDA BADHA KALAN) 		2618001000NRG23170820220124944 17/08/2022 Mukhtiar Kaur 2618001WL005660 Mukhtiar Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733354 Mukhtiar Kaur ()
31 AMLOH PB-18-001-089-001/218
(TANDA BADHA KALAN) 		2618001000NRG23170820220124950 17/08/2022 Mahingi 2618001WL005660 Mahingi 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314733358 Mahingi ()
32 AMLOH PB-18-001-089-001/62
(TANDA BADHA KALAN) 		2618001000NRG23170820220124954 17/08/2022 Palwinder Kaur 2618001WL005660 Palwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314733356 Palwinder Kaur ()
SubTotal 5640 5640
33 AMLOH PB-18-001-089-001/211
(TANDA BADHA KALAN) 		2618001000NRG23170820220124949 17/08/2022 gurpreet kaur 2618001WL005660 gurpreet kaur 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314733359 MISS GURPREET KAUR ()
SubTotal 1692 1692
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_170822FTO_42140 Canara Bank CNRB0002128 SALANA 12408
2 AMLOH PB2618001_170822FTO_42140 Indian Bank IDIB000M204 MANDI GOBINDGARH 32994
3 AMLOH PB2618001_170822FTO_42140 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5640
4 AMLOH PB2618001_170822FTO_42140 State Bank of India SBIN0050299 HIMMATGARH 1692

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