Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:34 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_271223APB_FTO_80375
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-18-001-003-001/158
(ANIAN) 		2618001000NRG24271220230344715 27/12/2023 Urvashi 2618001WL014206 Urvashi 00045 BARB0AMLOHX 1212 1212 Processed 09/03/2024 1549755608 URVASHI RAVINDER HDFC BANK LTD(607152)
SubTotal 1212 1212
2 AMLOH PB-18-001-003-001/105
(ANIAN) 		2618001000NRG24271220230344697 27/12/2023 Lakhvir kaur 2618001WL014206 Lakhvir kaur 00048 BKID0006575 1212 1212 Processed 10/03/2024 1549755653 LAKHBIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-003-001/11
(ANIAN) 		2618001000NRG24271220230344698 27/12/2023 Surinder Kaur 2618001WL014206 Surinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755626 SURINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-003-001/111
(ANIAN) 		2618001000NRG24271220230344699 27/12/2023 Gurmeet Kaur 2618001WL014206 Gurmeet Kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1549755635 GURMIT KAUR HDFC BANK LTD(607152)
5 AMLOH PB-18-001-003-001/113
(ANIAN) 		2618001000NRG24271220230344701 27/12/2023 Sarabjit Kaur 2618001WL014206 Sarabjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755630 SARABJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-003-001/127
(ANIAN) 		2618001000NRG24271220230344704 27/12/2023 Amarjit kaur 2618001WL014206 Amarjit kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755629 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG24271220230344705 27/12/2023 Sukhwinder Kaur 2618001WL014206 Sukhwinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755643 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG24271220230344706 27/12/2023 Kuldeep Kaur 2618001WL014206 Kuldeep Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1549755642 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG24271220230344708 27/12/2023 Sukhwinder Kaur 2618001WL014206 Sukhwinder Kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1549755625 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-003-001/145
(ANIAN) 		2618001000NRG24271220230344709 27/12/2023 Gurpreet kaur 2618001WL014206 Gurpreet kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755645 GURPREET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-003-001/146
(ANIAN) 		2618001000NRG24271220230344710 27/12/2023 Rajdeep kaur 2618001WL014206 Rajdeep kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755631 RAJDEEP KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24271220230344711 27/12/2023 Balvir Kaur 2618001WL014206 Balvir Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755638 BALVIR KAUR HDFC BANK LTD(607152)
13 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG24271220230344712 27/12/2023 Labh Singh 2618001WL014206 Labh Singh 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755647 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/152
(ANIAN) 		2618001000NRG24271220230344714 27/12/2023 Harjeet Kaur 2618001WL014206 Harjeet Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755640 HARJEET KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-003-001/159
(ANIAN) 		2618001000NRG24271220230344716 27/12/2023 Balvir Kaur 2618001WL014206 Balvir Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755634 BALBIR KAUR WO NEK SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/161
(ANIAN) 		2618001000NRG24271220230344717 27/12/2023 Gurjit Kaur 2618001WL014206 Gurjit Kaur 00048 BKID0006575 606 606 Processed 09/03/2024 1549755644 GURJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24271220230344718 27/12/2023 Kulwinder Kaur 2618001WL014206 Kulwinder Kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1549755623 KULWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/177
(ANIAN) 		2618001000NRG24271220230344722 27/12/2023 Harpreet Kaur 2618001WL014206 Harpreet Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755622 HARPREET KAUR HDFC BANK LTD(607152)
19 AMLOH PB-18-001-003-001/181
(ANIAN) 		2618001000NRG24271220230344723 27/12/2023 Paramjit kaur 2618001WL014206 Paramjit kaur 00048 BKID0006575 909 909 Processed 09/03/2024 1549755637 PARAMJIT KAUR WO HARI SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24271220230344725 27/12/2023 Rani 2618001WL014206 Rani 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755632 RANI WO GURMEL SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-003-001/19
(ANIAN) 		2618001000NRG24271220230344728 27/12/2023 Gurmeet kaur 2618001WL014206 Gurmeet kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755633 GURMEET KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG24271220230344730 27/12/2023 Parmjeet kaur 2618001WL014206 Parmjeet kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755636 PARAMJIT KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG24271220230344732 27/12/2023 Gurmail Kaur 2618001WL014206 Gurmail Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755627 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/50
(ANIAN) 		2618001000NRG24271220230344737 27/12/2023 Manjit Kaur 2618001WL014206 Manjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755639 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG24271220230344738 27/12/2023 Simran kaur 2618001WL014206 Simran kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755624 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-003-001/57
(ANIAN) 		2618001000NRG24271220230344740 27/12/2023 Karamjit Kaur 2618001WL014206 Karamjit Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755628 KARAMJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-003-001/64
(ANIAN) 		2618001000NRG24271220230344742 27/12/2023 Gurmeet Kaur 2618001WL014206 Gurmeet Kaur 00048 BKID0006575 909 909 Processed 10/03/2024 1549755641 GURMEET KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 AMLOH PB-18-001-003-001/92
(ANIAN) 		2618001000NRG24271220230344746 27/12/2023 Bhinder Kaur 2618001WL014206 Bhinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1549755646 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
29 AMLOH PB-18-001-003-001/112
(ANIAN) 		2618001000NRG24271220230344700 27/12/2023 Baljinder Kaur 2618001WL014206 Baljinder Kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755610 BALJINDER KAUR WO BEANT SINGH BANK OF INDIA(508505)
30 AMLOH PB-18-001-003-001/121
(ANIAN) 		2618001000NRG24271220230344702 27/12/2023 Swaran Kaur 2618001WL014206 Swaran Kaur 00152 HDFC0000803 909 909 Processed 09/03/2024 1549755614 SWARAN KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-003-001/126
(ANIAN) 		2618001000NRG24271220230344703 27/12/2023 Karamjit Kaur 2618001WL014206 Karamjit Kaur 00152 HDFC0000803 606 606 Processed 09/03/2024 1549755652 KARAMJEET KAUR HDFC BANK LTD(607152)
32 AMLOH PB-18-001-003-001/135
(ANIAN) 		2618001000NRG24271220230344707 27/12/2023 Balwinder Singh 2618001WL014206 Balwinder Singh 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755609 BALWINDER SINGH SO SAROOP SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-003-001/148
(ANIAN) 		2618001000NRG24271220230344713 27/12/2023 Paramjit Kaur 2618001WL014206 Paramjit Kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755606 PARAMJIT KAUR W O IN BANK OF BARODA(606985)
34 AMLOH PB-18-001-003-001/162
(ANIAN) 		2618001000NRG24271220230344719 27/12/2023 Balwinder Singh 2618001WL014206 Balwinder Singh 00152 HDFC0000803 606 606 Processed 09/03/2024 1549755618 BALWINDER SINGH HDFC BANK LTD(607152)
35 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG24271220230344720 27/12/2023 kiran kaur 2618001WL014206 kiran kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755616 KIRAN KAUR HDFC BANK LTD(607152)
36 AMLOH PB-18-001-003-001/170
(ANIAN) 		2618001000NRG24271220230344721 27/12/2023 Rani 2618001WL014206 Rani 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755619 RANI HDFC BANK LTD(607152)
37 AMLOH PB-18-001-003-001/183
(ANIAN) 		2618001000NRG24271220230344724 27/12/2023 Rajwinder Kaur 2618001WL014206 Rajwinder Kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755650 RAJWINDER KAUR HDFC BANK LTD(607152)
38 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG24271220230344727 27/12/2023 karnail singh 2618001WL014206 karnail singh 00152 HDFC0000803 909 909 Processed 09/03/2024 1549755613 KARNAIL SINGH HDFC BANK LTD(607152)
39 AMLOH PB-18-001-003-001/190
(ANIAN) 		2618001000NRG24271220230344729 27/12/2023 sunil kumar 2618001WL014206 sunil kumar 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755620 SUNIL KUMAR HDFC BANK LTD(607152)
40 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG24271220230344731 27/12/2023 Jaspal Singh 2618001WL014206 Jaspal Singh 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755607 ASPAL SINGH S O NIK BANK OF BARODA(606985)
41 AMLOH PB-18-001-003-001/34
(ANIAN) 		2618001000NRG24271220230344734 27/12/2023 Jarnail Kaur 2618001WL014206 Jarnail Kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755615 JARNAIL KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-003-001/47
(ANIAN) 		2618001000NRG24271220230344736 27/12/2023 Pushpa Rani 2618001WL014206 Pushpa Rani 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755612 PUSHPA RANI WO DEV KRISHAN BANK OF INDIA(508505)
43 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG24271220230344739 27/12/2023 Charanjit kaur 2618001WL014206 Charanjit kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755617 CHARANJEET KAUR HDFC BANK LTD(607152)
44 AMLOH PB-18-001-003-001/6
(ANIAN) 		2618001000NRG24271220230344741 27/12/2023 Vidya Devi 2618001WL014206 Vidya Devi 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755611 VIDYA DEVI HDFC BANK LTD(607152)
45 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG24271220230344745 27/12/2023 Kulwinder Kaur 2618001WL014206 Kulwinder Kaur 00152 HDFC0000803 1212 1212 Processed 09/03/2024 1549755651 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
46 AMLOH PB-18-001-003-001/31
(ANIAN) 		2618001000NRG24271220230344733 27/12/2023 manjit kaur 2618001WL014206 manjit kaur 00349 PSIB0000197 1212 1212 Processed 09/03/2024 1549755605 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
47 AMLOH PB-18-001-003-001/40
(ANIAN) 		2618001000NRG24271220230344735 27/12/2023 Pardeep Kaur 2618001WL014206 Pardeep Kaur 00415 SBIN0011832 1212 1212 Processed 09/03/2024 1549755654 PARDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
48 AMLOH PB-18-001-003-001/184
(ANIAN) 		2618001000NRG24271220230344726 27/12/2023 Gurmail Singh 2618001WL014206 Gurmail Singh 00415 SBIN0050018 303 303 Processed 09/03/2024 1549755648 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
49 AMLOH PB-18-001-003-001/74
(ANIAN) 		2618001000NRG24271220230344744 27/12/2023 Jaspal Kaur 2618001WL014206 Jaspal Kaur 00415 SBIN0050018 1212 1212 Processed 09/03/2024 1549755621 JASPAL KAUR WO NETAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
50 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG24271220230344743 27/12/2023 Baldev Singh 2618001WL014206 Baldev Singh 00415 SBIN0050237 1212 1212 Processed 09/03/2024 1549755649 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271223APB_FTO_80375 Bank of Baroda BARB0AMLOHX AMLOH 1212
2 AMLOH PB2618001_271223APB_FTO_80375 Bank of India BKID0006575 AMLOH 29694
3 AMLOH PB2618001_271223APB_FTO_80375 HDFC HDFC0000803 AMLOH - PUNJAB 18786
4 AMLOH PB2618001_271223APB_FTO_80375 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
5 AMLOH PB2618001_271223APB_FTO_80375 State Bank of India SBIN0011832 AMLOH 1212
6 AMLOH PB2618001_271223APB_FTO_80375 State Bank of India SBIN0050018 AMLOH 1515
7 AMLOH PB2618001_271223APB_FTO_80375 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1212

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