Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:13:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_240523FTO_13037
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-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24240520230050247 24/05/2023 Raj Kaur 2618001WL0002221 Raj Kaur 00045 BARB0AMLOHX 1212 1212 Processed 07/06/2023 2291940496 Raj Kaur ()
2 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24240520230050349 24/05/2023 Swaranjit Kaur 2618001WL0002233 Swaranjit Kaur 00045 BARB0AMLOHX 606 606 Processed 07/06/2023 2291940497 Swaranjit Kaur ()
SubTotal 1818 1818
3 AMLOH PB-18-001-092-001/339
(TOORAN) 		2618001000NRG24240520230050249 24/05/2023 Daro 2618001WL0002223 Daro 00045 BARB0SSIGOB 1212 1212 Processed 07/06/2023 2291940498 Daro ()
SubTotal 1212 1212
4 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24240520230050348 24/05/2023 Kulwant kaur 2618001WL0002232 Kulwant kaur 00048 BKID0006575 909 909 Processed 07/06/2023 2291940495 Kulwant kaur ()
SubTotal 909 909
5 AMLOH PB-18-001-029-001/100
(GHUTIND) 		2618001000NRG24240520230050250 24/05/2023 Singara Singh 2618001WL0002224 Singara Singh 00078 CNRB0002128 1818 1818 Processed 07/06/2023 2291940502 Singara Singh ()
6 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24240520230050360 24/05/2023 Swarn Kaur 2618001WL0002239 Swarn Kaur 00078 CNRB0002128 1515 1515 Processed 07/06/2023 2291940504 Swarn Kaur ()
7 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24240520230050259 24/05/2023 Randhir singh 2618001WL0002227 Randhir singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2291940499 Randhir singh ()
8 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24240520230050258 24/05/2023 Randhir singh 2618001WL0002227 Randhir singh 00078 CNRB0002128 2121 2121 Processed 07/06/2023 2291940501 Randhir singh ()
9 AMLOH PB-18-001-070-001/81
(RAM GARH) 		2618001000NRG24240520230050257 24/05/2023 Randhir singh 2618001WL0002227 Randhir singh 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2291940500 Randhir singh ()
10 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24240520230050350 24/05/2023 Manjit Kaur 2618001WL0002234 Manjit Kaur 00078 CNRB0002128 1212 1212 Processed 07/06/2023 2291940503 Manjit Kaur ()
SubTotal 9999 9999
11 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24240520230050347 24/05/2023 Sarifan 2618001WL0002231 Sarifan 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291940487 Sarifan ()
12 AMLOH PB-18-001-030-001/84
(GHULU MAJRA) 		2618001000NRG24240520230050346 24/05/2023 Sarifan 2618001WL0002231 Sarifan 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291940511 Sarifan ()
SubTotal 2727 2727
13 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24240520230050354 24/05/2023 Ruldhu Singh 2618001WL0002235 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2291940508 Ruldhu Singh ()
14 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24240520230050353 24/05/2023 Ruldhu Singh 2618001WL0002235 Ruldhu Singh 00354 PUNB0148810 1515 1515 Processed 07/06/2023 2291940507 Ruldhu Singh ()
15 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24240520230050352 24/05/2023 Ruldhu Singh 2618001WL0002235 Ruldhu Singh 00354 PUNB0148810 2121 2121 Processed 07/06/2023 2291940509 Ruldhu Singh ()
16 AMLOH PB-18-001-025-001/27
(DEEVA GANDUAN) 		2618001000NRG24240520230050351 24/05/2023 Ruldhu Singh 2618001WL0002235 Ruldhu Singh 00354 PUNB0148810 606 606 Processed 07/06/2023 2291940510 Ruldhu Singh ()
17 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24240520230050252 24/05/2023 Parkash Kaur 2618001WL0002225 Parkash Kaur 00354 PUNB0148810 303 303 Processed 07/06/2023 2291940506 Parkash Kaur ()
18 AMLOH PB-18-001-025-001/47
(DEEVA GANDUAN) 		2618001000NRG24240520230050251 24/05/2023 Parkash Kaur 2618001WL0002225 Parkash Kaur 00354 PUNB0148810 606 606 Processed 07/06/2023 2291940505 Parkash Kaur ()
SubTotal 7272 7272
19 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24240520230050245 24/05/2023 sukhwinder kaur 2618001WL0002219 sukhwinder kaur 00415 SBIN0009530 1515 1515 Processed 07/06/2023 2291940489 MS SUKHWINDER KAUR ()
20 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24240520230050244 24/05/2023 sukhwinder kaur 2618001WL0002219 sukhwinder kaur 00415 SBIN0009530 1515 1515 Processed 07/06/2023 2291940488 MS SUKHWINDER KAUR ()
SubTotal 3030 3030
21 AMLOH PB-18-001-023-001/26
(DHARAM GARH) 		2618001000NRG24240520230050248 24/05/2023 Nirmal Singh 2618001WL0002222 Nirmal Singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2291940486 MR NIRMAL SINGH ()
SubTotal 2121 2121
22 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24240520230050246 24/05/2023 Shehnaz 2618001WL0002220 Shehnaz 00468 UBIN0919322 1515 1515 Processed 07/06/2023 2291940490 Shehnaz ()
23 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24240520230050256 24/05/2023 kulwant kaur 2618001WL0002226 kulwant kaur 00468 UBIN0919322 2121 2121 Processed 07/06/2023 2291940494 kulwant kaur ()
24 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24240520230050255 24/05/2023 kulwant kaur 2618001WL0002226 kulwant kaur 00468 UBIN0919322 606 606 Processed 07/06/2023 2291940492 kulwant kaur ()
25 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24240520230050254 24/05/2023 kulwant kaur 2618001WL0002226 kulwant kaur 00468 UBIN0919322 1212 1212 Processed 07/06/2023 2291940491 kulwant kaur ()
26 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24240520230050253 24/05/2023 kulwant kaur 2618001WL0002226 kulwant kaur 00468 UBIN0919322 1515 1515 Processed 07/06/2023 2291940493 kulwant kaur ()
SubTotal 6969 6969
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_240523FTO_13037 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_240523FTO_13037 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1212
3 AMLOH PB2618001_240523FTO_13037 Bank of India BKID0006575 AMLOH 909
4 AMLOH PB2618001_240523FTO_13037 Canara Bank CNRB0002128 SALANA 9999
5 AMLOH PB2618001_240523FTO_13037 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2727
6 AMLOH PB2618001_240523FTO_13037 Punjab National Bank PUNB0148810 Amloh 7272
7 AMLOH PB2618001_240523FTO_13037 State Bank of India SBIN0009530 MANDI GOBINDGARH 3030
8 AMLOH PB2618001_240523FTO_13037 State Bank of India SBIN0051089 KHANIAN 2121
9 AMLOH PB2618001_240523FTO_13037 Union Bank of India UBIN0919322 AMLOH 6969

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