Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:11:40 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_070823APB_FTO_41438
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-18-001-062-001/50
(MACHHRAI KALAN) 		2618001000NRG24070820230178032 07/08/2023 Maya Devi 2618001WL007395 Maya Devi 00032 UTIB0000762 909 909 Processed 12/08/2023 4525282829 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 909 909
2 AMLOH PB-18-001-062-001/131
(MACHHRAI KALAN) 		2618001000NRG24070820230178020 07/08/2023 harpreet kaur 2618001WL007395 harpreet kaur 00045 BARB0AMLOHX 909 909 Processed 12/08/2023 4525282814 Harpreet Kaur BANK OF BARODA(606985)
3 AMLOH PB-18-001-062-001/151
(MACHHRAI KALAN) 		2618001000NRG24070820230178022 07/08/2023 Balvir Kaur 2618001WL007395 Balvir Kaur 00045 BARB0AMLOHX 1515 1515 Processed 12/08/2023 4525282816 BALVIR KAUR ICICI BANK LTD(508534)
4 AMLOH PB-18-001-062-001/36
(MACHHRAI KALAN) 		2618001000NRG24070820230178030 07/08/2023 Rajvinder Kaur 2618001WL007395 Rajvinder Kaur 00045 BARB0AMLOHX 1212 1212 Processed 12/08/2023 4525282815 Rajwinder Kaur BANK OF BARODA(606985)
5 AMLOH PB-18-001-062-001/74
(MACHHRAI KALAN) 		2618001000NRG24070820230178036 07/08/2023 Amarjit Kaur 2618001WL007395 Amarjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 12/08/2023 4525282813 AMARJIT KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 5151 5151
6 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG24070820230178019 07/08/2023 Ravina 2618001WL007395 Ravina 00078 CNRB0005885 1515 1515 Processed 12/08/2023 4525282834 RAVINA CANARA BANK(508532)
SubTotal 1515 1515
7 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG24070820230178018 07/08/2023 Baljeet Kaur 2618001WL007395 Baljeet Kaur 00415 SBIN0011832 303 303 Processed 12/08/2023 4525282823 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
8 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG24070820230178021 07/08/2023 amandeep kaur 2618001WL007395 amandeep kaur 00415 SBIN0011832 1515 1515 Processed 12/08/2023 4525282833 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-062-001/18
(MACHHRAI KALAN) 		2618001000NRG24070820230178023 07/08/2023 Jaswinder Kaur 2618001WL007395 Jaswinder Kaur 00415 SBIN0011832 1515 1515 Processed 12/08/2023 4525282824 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 AMLOH PB-18-001-062-001/2
(MACHHRAI KALAN) 		2618001000NRG24070820230178024 07/08/2023 Sukhwinder Kaur 2618001WL007395 Sukhwinder Kaur 00415 SBIN0011832 1515 1515 Processed 12/08/2023 4525282819 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
11 AMLOH PB-18-001-062-001/20
(MACHHRAI KALAN) 		2618001000NRG24070820230178025 07/08/2023 Gurdev kaur 2618001WL007395 Gurdev kaur 00415 SBIN0011832 909 909 Processed 12/08/2023 4525282818 Gurdev Kaur BANK OF BARODA(606985)
12 AMLOH PB-18-001-062-001/21
(MACHHRAI KALAN) 		2618001000NRG24070820230178026 07/08/2023 Sukhwinder kaur 2618001WL007395 Sukhwinder kaur 00415 SBIN0011832 1515 1515 Processed 12/08/2023 4525282825 MRS SUKHWINDER KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-062-001/25
(MACHHRAI KALAN) 		2618001000NRG24070820230178027 07/08/2023 Mandeep Kaur 2618001WL007395 Mandeep Kaur 00415 SBIN0011832 303 303 Processed 12/08/2023 4525282822 MRS MANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
14 AMLOH PB-18-001-062-001/32
(MACHHRAI KALAN) 		2618001000NRG24070820230178029 07/08/2023 Karnail Kaur 2618001WL007395 Karnail Kaur 00415 SBIN0011832 1212 1212 Processed 12/08/2023 4525282826 KARNAIL KAUR ICICI BANK LTD(508534)
15 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG24070820230178031 07/08/2023 Ritu Kaur 2618001WL007395 Ritu Kaur 00415 SBIN0011832 1212 1212 Processed 12/08/2023 4525282817 MS RITU KAUR STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-062-001/59
(MACHHRAI KALAN) 		2618001000NRG24070820230178033 07/08/2023 Charanjit kaur 2618001WL007395 Charanjit kaur 00415 SBIN0011832 1212 1212 Processed 12/08/2023 4525282827 CHARANJEET KAUR ICICI BANK LTD(508534)
17 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24070820230178034 07/08/2023 Bhinder kaur 2618001WL007395 Bhinder kaur 00415 SBIN0011832 1212 1212 Processed 12/08/2023 4525282828 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-062-001/73
(MACHHRAI KALAN) 		2618001000NRG24070820230178035 07/08/2023 Babli 2618001WL007395 Babli 00415 SBIN0011832 909 909 Processed 12/08/2023 4525282820 BABLI ICICI BANK LTD(508534)
19 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG24070820230178037 07/08/2023 Raj Kaur 2618001WL007395 Raj Kaur 00415 SBIN0011832 1515 1515 Processed 12/08/2023 4525282831 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 AMLOH PB-18-001-062-001/89
(MACHHRAI KALAN) 		2618001000NRG24070820230178038 07/08/2023 Sukhwinder Kaur 2618001WL007395 Sukhwinder Kaur 00415 SBIN0011832 1212 1212 Processed 12/08/2023 4525282832 SUKHWINDER KAUR ICICI BANK LTD(508534)
21 AMLOH PB-18-001-062-001/92
(MACHHRAI KALAN) 		2618001000NRG24070820230178039 07/08/2023 Sukhpal Kaur 2618001WL007395 Sukhpal Kaur 00415 SBIN0011832 1515 1515 Processed 12/08/2023 4525282821 MRS SUKHPAL SINGH WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
22 AMLOH PB-18-001-062-001/30
(MACHHRAI KALAN) 		2618001000NRG24070820230178028 07/08/2023 hardeep kaur 2618001WL007395 hardeep kaur 00415 SBIN0050018 606 606 Processed 12/08/2023 4525282830 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_070823APB_FTO_41438 AXIS BANK UTIB0000762 AMLOH 909
2 AMLOH PB2618001_070823APB_FTO_41438 Bank of Baroda BARB0AMLOHX AMLOH 5151
3 AMLOH PB2618001_070823APB_FTO_41438 Canara Bank CNRB0005885 Amloh 1515
4 AMLOH PB2618001_070823APB_FTO_41438 State Bank of India SBIN0011832 AMLOH 17574
5 AMLOH PB2618001_070823APB_FTO_41438 State Bank of India SBIN0050018 AMLOH 606

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