Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:28:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_110423FTO_1618
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) 		2618001000NRG23110420230368877 11/04/2023 Raj Kaur 2618001WL0015941 Raj Kaur 00045 BARB0AMLOHX 1974 1974 Processed 13/05/2023 1533220809 Raj Kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-036-001/102
(JASSRAN) 		2618001000NRG23110420230368944 11/04/2023 Billu singh 2618001WL0015967 Billu singh 00045 BARB0SSIGOB 1410 1410 Rejected 13/05/2023 1533220810 A/c Blocked or Frozen
SubTotal 1410 1410
3 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23110420230368876 11/04/2023 Darshan Kaur 2618001WL0015941 Darshan Kaur 00048 BKID0006575 564 564 Processed 13/05/2023 1533220811 Darshan Kaur ()
SubTotal 564 564
4 AMLOH PB-18-001-079-001/154
(SALANA JIWAN SINGH WALA) 		2618001000NRG23110420230368948 11/04/2023 Rani Kaur 2618001WL0015971 Rani Kaur 00078 CNRB0002128 1692 1692 Processed 13/05/2023 1533220813 Rani Kaur ()
5 AMLOH PB-18-001-081-001/85
(SALANA DOOLA SINGH WALA) 		2618001000NRG23110420230368947 11/04/2023 Makhan Singh 2618001WL0015970 Makhan Singh 00078 CNRB0002128 1974 1974 Processed 13/05/2023 1533220812 Makhan Singh ()
SubTotal 3666 3666
6 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG23110420230368939 11/04/2023 Jaspal Kaur 2618001WL0015963 Jaspal Kaur 00176 IDIB000M204 1128 1128 Processed 13/05/2023 1533220814 Jaspal Kaur ()
SubTotal 1128 1128
7 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG23110420230368940 11/04/2023 Kulwant Kaur 2618001WL0015963 Kulwant Kaur 00349 PSIB0000197 1128 1128 Processed 13/05/2023 1533220815 Kulwant Kaur ()
SubTotal 1128 1128
8 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG23110420230368942 11/04/2023 Amanpal Kaur 2618001WL0015965 Amanpal Kaur 00349 PSIB0000686 1974 1974 Processed 13/05/2023 1533220816 Amanpal Kaur ()
SubTotal 1974 1974
9 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23110420230368934 11/04/2023 Sinder Kaur 2618001WL0015960 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533220823 Sinder Kaur ()
10 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23110420230368933 11/04/2023 Sinder Kaur 2618001WL0015960 Sinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533220822 Sinder Kaur ()
SubTotal 3384 3384
11 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23110420230368880 11/04/2023 Paramjit kaur 2618001WL0015942 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 13/05/2023 1533220821 Paramjit kaur ()
12 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23110420230368879 11/04/2023 Paramjit kaur 2618001WL0015942 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 13/05/2023 1533220820 Paramjit kaur ()
13 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23110420230368878 11/04/2023 Paramjit kaur 2618001WL0015942 Paramjit kaur 00354 PUNB0148810 1692 1692 Processed 13/05/2023 1533220819 Paramjit kaur ()
14 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23110420230368938 11/04/2023 Khusi Mahmad 2618001WL0015962 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 13/05/2023 1533220818 Khusi Mahmad ()
15 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23110420230368937 11/04/2023 Khusi Mahmad 2618001WL0015962 Khusi Mahmad 00354 PUNB0148810 1692 1692 Processed 13/05/2023 1533220817 Khusi Mahmad ()
SubTotal 9306 9306
16 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG23110420230368941 11/04/2023 Reecha Kalyan 2618001WL0015964 Reecha Kalyan 00415 SBIN0050299 1410 1410 Processed 13/05/2023 1533220824 MRS RICHA KALYAN ()
SubTotal 1410 1410
17 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG23110420230368936 11/04/2023 Pooja Rani 2618001WL0015961 Pooja Rani 00415 SBIN0051089 846 846 Processed 13/05/2023 1533220827 MISS DEEPIKA ()
18 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG23110420230368935 11/04/2023 Pooja Rani 2618001WL0015961 Pooja Rani 00415 SBIN0051089 846 846 Processed 13/05/2023 1533220826 MISS DEEPIKA ()
19 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG23110420230368945 11/04/2023 Labh Singh 2618001WL0015968 Labh Singh 00415 SBIN0051089 1974 1974 Processed 13/05/2023 1533220825 MR LABH SINGH ()
SubTotal 3666 3666
20 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23110420230368875 11/04/2023 Manjeet Kaur 2618001WL0015940 Manjeet Kaur 00468 UBIN0919322 1974 1974 Processed 13/05/2023 1533220831 Manjeet Kaur ()
21 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23110420230368874 11/04/2023 Manjeet Kaur 2618001WL0015940 Manjeet Kaur 00468 UBIN0919322 1410 1410 Processed 13/05/2023 1533220830 Manjeet Kaur ()
22 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23110420230368873 11/04/2023 Manjeet Kaur 2618001WL0015940 Manjeet Kaur 00468 UBIN0919322 1974 1974 Processed 13/05/2023 1533220829 Manjeet Kaur ()
23 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG23110420230368943 11/04/2023 kulwant kaur 2618001WL0015966 kulwant kaur 00468 UBIN0919322 1410 1410 Processed 13/05/2023 1533220828 kulwant kaur ()
SubTotal 6768 6768
Total 36378 36378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110423FTO_1618 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_110423FTO_1618 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1410
3 AMLOH PB2618001_110423FTO_1618 Bank of India BKID0006575 amloh 564
4 AMLOH PB2618001_110423FTO_1618 Canara Bank CNRB0002128 SALANA 3666
5 AMLOH PB2618001_110423FTO_1618 Indian Bank IDIB000M204 MANDI GOBINDGARH 1128
6 AMLOH PB2618001_110423FTO_1618 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1128
7 AMLOH PB2618001_110423FTO_1618 Punjab & Sind Bank PSIB0000686 Amloh 1974
8 AMLOH PB2618001_110423FTO_1618 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3384
9 AMLOH PB2618001_110423FTO_1618 Punjab National Bank PUNB0148810 Amloh 9306
10 AMLOH PB2618001_110423FTO_1618 State Bank of India SBIN0050299 HIMMATGARH 1410
11 AMLOH PB2618001_110423FTO_1618 State Bank of India SBIN0051089 KHANIAN 3666
12 AMLOH PB2618001_110423FTO_1618 Union Bank of India UBIN0919322 AMLOH 6768

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