Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_230522FTO_9915
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-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG23230520220018683 23/05/2022 jagmail singh 2618001WL000957 jagmail singh 00045 BARB0AMLOHX 1692 1692 Processed 27/05/2022 1588036198 jagmailsingh ()
2 AMLOH PB-18-001-002-001/35
(ALI PUR SANDAL) 		2618001000NRG23230520220018688 23/05/2022 Jagsir Singh 2618001WL000957 Jagsir Singh 00045 BARB0AMLOHX 1692 1692 Processed 27/05/2022 1588036199 JagsirSingh ()
3 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG23230520220018690 23/05/2022 Sumail khan 2618001WL000957 Sumail khan 00045 BARB0AMLOHX 1410 1410 Processed 27/05/2022 1588036200 Sumailkhan ()
4 AMLOH PB-18-001-002-001/68
(ALI PUR SANDAL) 		2618001000NRG23230520220018693 23/05/2022 Ramjit Kaur 2618001WL000957 Ramjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/05/2022 1588036201 RamjitKaur ()
5 AMLOH PB-18-001-002-001/9
(ALI PUR SANDAL) 		2618001000NRG23230520220018699 23/05/2022 Munni Kaur 2618001WL000957 Munni Kaur 00045 BARB0AMLOHX 1692 1692 Processed 27/05/2022 1588036261 MunniKaur ()
SubTotal 8178 8178
6 AMLOH PB-18-001-003-001/150
(ANIAN) 		2618001000NRG23230520220018708 23/05/2022 Rajwinder Kaur 2618001WL000959 Rajwinder Kaur 00048 BKID0006575 1128 1128 Processed 26/05/2022 1588036202 RajwinderKaur ()
7 AMLOH PB-18-001-003-001/193
(ANIAN) 		2618001000NRG23230520220018713 23/05/2022 Kirandeep kaur 2618001WL000959 Kirandeep kaur 00048 BKID0006575 1128 1128 Processed 26/05/2022 1588036260 Kirandeepkaur ()
8 AMLOH PB-18-001-003-001/195
(ANIAN) 		2618001000NRG23230520220018714 23/05/2022 Parmjeet kaur 2618001WL000959 Parmjeet kaur 00048 BKID0006575 1128 1128 Processed 26/05/2022 1588036205 Parmjeetkaur ()
9 AMLOH PB-18-001-003-001/199
(ANIAN) 		2618001000NRG23230520220018716 23/05/2022 Swaran Kaur 2618001WL000959 Swaran Kaur 00048 BKID0006575 1128 1128 Processed 26/05/2022 1588036203 SwaranKaur ()
10 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG23230520220018635 23/05/2022 GURDEEP SINGH 2618001WL000955 GURDEEP SINGH 00048 BKID0006575 1974 1974 Processed 26/05/2022 1588036204 GURDEEPSINGH ()
SubTotal 6486 6486
11 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG23230520220018666 23/05/2022 gurmeet kaur 2618001WL000956 gurmeet kaur 00078 CNRB0002128 846 846 Processed 26/05/2022 1588036259 gurmeetkaur ()
12 AMLOH PB-18-001-071-001/50
(RATTAN PALON) 		2618001000NRG23230520220018668 23/05/2022 usha rani 2618001WL000956 usha rani 00078 CNRB0002128 1692 1692 Processed 26/05/2022 1588036208 usharani ()
13 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG23230520220018671 23/05/2022 gurtej kaur 2618001WL000956 gurtej kaur 00078 CNRB0002128 282 282 Processed 26/05/2022 1588036207 gurtejkaur ()
14 AMLOH PB-18-001-071-001/66
(RATTAN PALON) 		2618001000NRG23230520220018674 23/05/2022 Jinder kaur 2618001WL000956 Jinder kaur 00078 CNRB0002128 1410 1410 Processed 26/05/2022 1588036211 Jinderkaur ()
15 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG23230520220018675 23/05/2022 Parmjeet kaur 2618001WL000956 Parmjeet kaur 00078 CNRB0002128 1410 1410 Processed 26/05/2022 1588036209 Parmjeetkaur ()
16 AMLOH PB-18-001-071-001/68
(RATTAN PALON) 		2618001000NRG23230520220018676 23/05/2022 Karmdeep kaur 2618001WL000956 Karmdeep kaur 00078 CNRB0002128 1692 1692 Processed 26/05/2022 1588036210 Karmdeepkaur ()
17 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG23230520220018677 23/05/2022 Surjit kaur 2618001WL000956 Surjit kaur 00078 CNRB0002128 1692 1692 Processed 26/05/2022 1588036206 Surjitkaur ()
SubTotal 9024 9024
18 AMLOH PB-18-001-003-001/187
(ANIAN) 		2618001000NRG23230520220018712 23/05/2022 karnail singh 2618001WL000959 karnail singh 00152 HDFC0000803 1128 1128 Processed 26/05/2022 1588036213 karnailsingh ()
19 AMLOH PB-18-001-003-001/197
(ANIAN) 		2618001000NRG23230520220018715 23/05/2022 Jaspal Singh 2618001WL000959 Jaspal Singh 00152 HDFC0000803 1128 1128 Processed 26/05/2022 1588036212 JaspalSingh ()
SubTotal 2256 2256
20 AMLOH PB-18-001-015-001/64
(BARECHAN) 		2618001000NRG23230520220018645 23/05/2022 Jaswinder kaur 2618001WL000955 Jaswinder kaur 00176 IDIB000M204 1692 1692 Processed 26/05/2022 1588036214 Jaswinderkaur ()
SubTotal 1692 1692
21 AMLOH PB-18-001-013-001/151
(BHARPOOR GARH) 		2618001000NRG23230520220018837 23/05/2022 Hoshiar singh 2618001WL000964 Hoshiar singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1588036252 Hoshiarsingh ()
22 AMLOH PB-18-001-013-001/82
(BHARPOOR GARH) 		2618001000NRG23230520220018857 23/05/2022 Harpreet kaur 2618001WL000964 Harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1588036251 Harpreetkaur ()
23 AMLOH PB-18-001-075-001/121
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018869 23/05/2022 harmail singh 2618001WL000964 harmail singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1588036253 harmailsingh ()
24 AMLOH PB-18-001-075-001/41
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018880 23/05/2022 Mahinder Kaur 2618001WL000964 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1588036254 MahinderKaur ()
SubTotal 7332 7332
25 AMLOH PB-18-001-013-001/129
(BHARPOOR GARH) 		2618001000NRG23230520220018835 23/05/2022 Rajinder Singh 2618001WL000964 Rajinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588036233 RajinderSingh ()
26 AMLOH PB-18-001-013-001/165
(BHARPOOR GARH) 		2618001000NRG23230520220018841 23/05/2022 Daljit Kaur 2618001WL000964 Daljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588036231 DaljitKaur ()
27 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG23230520220018842 23/05/2022 Binder Kaur 2618001WL000964 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588036227 BinderKaur ()
28 AMLOH PB-18-001-013-001/213
(BHARPOOR GARH) 		2618001000NRG23230520220018847 23/05/2022 mukhtiyar singh 2618001WL000964 mukhtiyar singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588036237 mukhtiyarsingh ()
29 AMLOH PB-18-001-013-001/4
(BHARPOOR GARH) 		2618001000NRG23230520220018848 23/05/2022 Balvir Singh 2618001WL000964 Balvir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588036232 BalvirSingh ()
30 AMLOH PB-18-001-013-001/51
(BHARPOOR GARH) 		2618001000NRG23230520220018851 23/05/2022 Inder Singh 2618001WL000964 Inder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588036230 InderSingh ()
31 AMLOH PB-18-001-013-001/52
(BHARPOOR GARH) 		2618001000NRG23230520220018852 23/05/2022 Jaswinder Kaur 2618001WL000964 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588036226 JaswinderKaur ()
32 AMLOH PB-18-001-013-001/76
(BHARPOOR GARH) 		2618001000NRG23230520220018854 23/05/2022 Jasvir Kaur 2618001WL000964 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588036225 JasvirKaur ()
33 AMLOH PB-18-001-013-001/77
(BHARPOOR GARH) 		2618001000NRG23230520220018855 23/05/2022 Darwara Singh 2618001WL000964 Darwara Singh 00352 PUNB0PGB003 1974 1974 Rejected 26/05/2022 1588036236 No Such Account
34 AMLOH PB-18-001-075-001/130
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018872 23/05/2022 satinder kaur 2618001WL000964 satinder kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1588036235 satinderkaur ()
35 AMLOH PB-18-001-075-001/62
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018884 23/05/2022 Kulwinder Kaur 2618001WL000964 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588036228 KulwinderKaur ()
36 AMLOH PB-18-001-075-001/65
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018886 23/05/2022 mukhtiar kaur 2618001WL000964 mukhtiar kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588036234 mukhtiarkaur ()
37 AMLOH PB-18-001-075-001/78
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018889 23/05/2022 Jaspal Kaur 2618001WL000964 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1588036229 JaspalKaur ()
SubTotal 23124 23124
38 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG23230520220018673 23/05/2022 Manish 2618001WL000956 Manish 00354 PUNB0007410 846 846 Processed 27/05/2022 1588036215 Manish ()
SubTotal 846 846
39 AMLOH PB-18-001-015-001/147
(BARECHAN) 		2618001000NRG23230520220018631 23/05/2022 Kuldeep kaur 2618001WL000955 Kuldeep kaur 00354 PUNB0148810 1692 1692 Processed 27/05/2022 1588036217 Kuldeepkaur ()
40 AMLOH PB-18-001-015-001/159
(BARECHAN) 		2618001000NRG23230520220018632 23/05/2022 Sandeep kaur 2618001WL000955 Sandeep kaur 00354 PUNB0148810 1974 1974 Processed 27/05/2022 1588036218 Sandeepkaur ()
41 AMLOH PB-18-001-015-001/162
(BARECHAN) 		2618001000NRG23230520220018633 23/05/2022 Kesaro kaur 2618001WL000955 Kesaro kaur 00354 PUNB0148810 1974 1974 Processed 27/05/2022 1588036223 Kesarokaur ()
42 AMLOH PB-18-001-015-001/164
(BARECHAN) 		2618001000NRG23230520220018634 23/05/2022 Harbans kaur 2618001WL000955 Harbans kaur 00354 PUNB0148810 1692 1692 Processed 27/05/2022 1588036221 Harbanskaur ()
43 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG23230520220018636 23/05/2022 Soma 2618001WL000955 Soma 00354 PUNB0148810 1128 1128 Processed 27/05/2022 1588036257 Soma ()
44 AMLOH PB-18-001-015-001/44
(BARECHAN) 		2618001000NRG23230520220018640 23/05/2022 Baljit Singh 2618001WL000955 Baljit Singh 00354 PUNB0148810 1692 1692 Processed 27/05/2022 1588036258 BaljitSingh ()
45 AMLOH PB-18-001-015-001/45
(BARECHAN) 		2618001000NRG23230520220018641 23/05/2022 Jasmail kaur 2618001WL000955 Jasmail kaur 00354 PUNB0148810 1410 1410 Processed 27/05/2022 1588036222 Jasmailkaur ()
46 AMLOH PB-18-001-015-001/66
(BARECHAN) 		2618001000NRG23230520220018647 23/05/2022 ramandeep kaur 2618001WL000955 ramandeep kaur 00354 PUNB0148810 1974 1974 Processed 27/05/2022 1588036220 ramandeepkaur ()
47 AMLOH PB-18-001-015-001/7
(BARECHAN) 		2618001000NRG23230520220018649 23/05/2022 Sukhdev Singh 2618001WL000955 Sukhdev Singh 00354 PUNB0148810 1974 1974 Processed 27/05/2022 1588036216 SukhdevSingh ()
48 AMLOH PB-18-001-015-001/76
(BARECHAN) 		2618001000NRG23230520220018650 23/05/2022 Paramjit Kaur 2618001WL000955 Paramjit Kaur 00354 PUNB0148810 564 564 Processed 27/05/2022 1588036219 ParamjitKaur ()
SubTotal 16074 16074
49 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG23230520220018679 23/05/2022 paramjit kaur 2618001WL000956 paramjit kaur 00354 PUNB0345800 846 846 Processed 27/05/2022 1588036224 paramjitkaur ()
SubTotal 846 846
50 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG23230520220018628 23/05/2022 Simranjeet kaur 2618001WL000955 Simranjeet kaur 00415 SBIN0011832 1974 1974 Processed 26/05/2022 1588036238 MISS SIMRANJEET KAUR DO SH BALJINDAR SIN ()
SubTotal 1974 1974
51 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG23230520220018718 23/05/2022 Baldev Singh 2618001WL000959 Baldev Singh 00415 SBIN0050237 1128 1128 Processed 26/05/2022 1588036239 MR BALDEV SINGH ()
SubTotal 1128 1128
52 AMLOH PB-18-001-013-001/141
(BHARPOOR GARH) 		2618001000NRG23230520220018836 23/05/2022 Lakhvir Kaur 2618001WL000964 Lakhvir Kaur 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036241 MRS LAKHVIR KAUR ()
53 AMLOH PB-18-001-013-001/205
(BHARPOOR GARH) 		2618001000NRG23230520220018843 23/05/2022 Babli 2618001WL000964 Babli 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036256 MRS BABLI ()
54 AMLOH PB-18-001-013-001/206
(BHARPOOR GARH) 		2618001000NRG23230520220018844 23/05/2022 Jassi Kaur 2618001WL000964 Jassi Kaur 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036255 MRS JASSI KAUR ()
55 AMLOH PB-18-001-013-001/207
(BHARPOOR GARH) 		2618001000NRG23230520220018845 23/05/2022 binder kaur 2618001WL000964 binder kaur 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036240 MRS BINDER KAUR ()
56 AMLOH PB-18-001-013-001/210
(BHARPOOR GARH) 		2618001000NRG23230520220018846 23/05/2022 gurcharan singh 2618001WL000964 gurcharan singh 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036247 MR GURCHARAN SINGH ()
57 AMLOH PB-18-001-075-001/112
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018865 23/05/2022 Parveen 2618001WL000964 Parveen 00415 SBIN0050299 1410 1410 Processed 26/05/2022 1588036244 MISS PARVEEN PARVEEN ()
58 AMLOH PB-18-001-075-001/117
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018867 23/05/2022 Sandeep Sharma 2618001WL000964 Sandeep Sharma 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036245 MR SANDEEP KUMAR ()
59 AMLOH PB-18-001-075-001/125
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018871 23/05/2022 paramjit kaur 2618001WL000964 paramjit kaur 00415 SBIN0050299 1410 1410 Processed 26/05/2022 1588036243 MISS PARAMJIT KAUR ()
60 AMLOH PB-18-001-075-001/47
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018881 23/05/2022 Rajinder kaur 2618001WL000964 Rajinder kaur 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036246 MS RAJINDER KAUR ()
61 AMLOH PB-18-001-075-001/63
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018885 23/05/2022 mandeep kaur 2618001WL000964 mandeep kaur 00415 SBIN0050299 1128 1128 Processed 26/05/2022 1588036242 MS MANDEEP KAUR ()
62 AMLOH PB-18-001-075-001/69
(RAI PUR CHOB-DARAN) 		2618001000NRG23230520220018887 23/05/2022 Jangir Kaur 2618001WL000964 Jangir Kaur 00415 SBIN0050299 1974 1974 Processed 26/05/2022 1588036248 MRS JANGIR KAUR ()
SubTotal 19740 19740
63 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG23230520220018672 23/05/2022 Charnjit 2618001WL000956 Charnjit 00415 SBIN0051430 1692 1692 Processed 26/05/2022 1588036250 MRS CHARANJIT KAUR ()
64 AMLOH PB-18-001-071-001/77
(RATTAN PALON) 		2618001000NRG23230520220018678 23/05/2022 paramjit kaur 2618001WL000956 paramjit kaur 00415 SBIN0051430 1410 1410 Processed 26/05/2022 1588036249 MRS PARAMJIT KAUR ()
SubTotal 3102 3102
Total 101802 101802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_230522FTO_9915 Bank of Baroda BARB0AMLOHX AMLOH 8178
2 AMLOH PB2618001_230522FTO_9915 Bank of India BKID0006575 AMLOH 6486
3 AMLOH PB2618001_230522FTO_9915 Canara Bank CNRB0002128 SALANA 9024
4 AMLOH PB2618001_230522FTO_9915 HDFC HDFC0000803 AMLOH - PUNJAB 2256
5 AMLOH PB2618001_230522FTO_9915 Indian Bank IDIB000M204 MANDI GOBINDGARH 1692
6 AMLOH PB2618001_230522FTO_9915 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 7332
7 AMLOH PB2618001_230522FTO_9915 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 23124
8 AMLOH PB2618001_230522FTO_9915 Punjab National Bank PUNB0007410 Ikolaha 846
9 AMLOH PB2618001_230522FTO_9915 Punjab National Bank PUNB0148810 Amloh 16074
10 AMLOH PB2618001_230522FTO_9915 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 846
11 AMLOH PB2618001_230522FTO_9915 State Bank of India SBIN0011832 AMLOH 1974
12 AMLOH PB2618001_230522FTO_9915 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1128
13 AMLOH PB2618001_230522FTO_9915 State Bank of India SBIN0050299 HIMMATGARH 19740
14 AMLOH PB2618001_230522FTO_9915 State Bank of India SBIN0051430 IKOLAHA 3102

Download In Excel