Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190722FTO_32713
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-18-001-038-001/45
(JHAMBALA) 		2618001000NRG23190720220078432 19/07/2022 Jaswant Kaur 2618001WL003770 Jaswant Kaur 00045 BARB0SIRHIN 1692 1692 Processed 25/07/2022 3306039035 Jaswant Kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG23190720220078155 19/07/2022 charanjit kaur 2618001WL003762 charanjit kaur 00048 BKID0006575 1692 1692 Processed 25/07/2022 3306039033 charanjit kaur ()
3 AMLOH PB-18-001-005-001/4
(BHOLIAN) 		2618001000NRG23190720220078160 19/07/2022 Rupinder kaur 2618001WL003762 Rupinder kaur 00048 BKID0006575 1974 1974 Processed 25/07/2022 3306039036 Rupinder kaur ()
4 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG23190720220078169 19/07/2022 Kulwinder Kaur 2618001WL003762 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 25/07/2022 3306039034 Kulwinder Kaur ()
5 AMLOH PB-18-001-065-001/29
(MARARU) 		2618001000NRG23190720220078174 19/07/2022 Harwinder kaur 2618001WL003763 Harwinder kaur 00048 BKID0006575 1974 1974 Processed 25/07/2022 3306039037 Harwinder kaur ()
SubTotal 7614 7614
6 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG23190720220078417 19/07/2022 Jaspal kaur 2618001WL003770 Jaspal kaur 00078 CNRB0004332 1974 1974 Processed 25/07/2022 3306039044 Jaspal kaur ()
7 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG23190720220078420 19/07/2022 mukhtiar kaur 2618001WL003770 mukhtiar kaur 00078 CNRB0004332 1692 1692 Processed 25/07/2022 3306039040 mukhtiar kaur ()
8 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG23190720220078421 19/07/2022 sinderpal kaur 2618001WL003770 sinderpal kaur 00078 CNRB0004332 1974 1974 Processed 25/07/2022 3306039042 sinderpal kaur ()
9 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG23190720220078436 19/07/2022 Satinder Kaur 2618001WL003770 Satinder Kaur 00078 CNRB0004332 1974 1974 Processed 25/07/2022 3306039041 Satinder Kaur ()
10 AMLOH PB-18-001-065-001/39
(MARARU) 		2618001000NRG23190720220078176 19/07/2022 Ranjit Kaur 2618001WL003763 Ranjit Kaur 00078 CNRB0004332 1974 1974 Processed 25/07/2022 3306039045 Ranjit Kaur ()
11 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG23190720220078179 19/07/2022 Swaran Singh 2618001WL003763 Swaran Singh 00078 CNRB0004332 1974 1974 Processed 25/07/2022 3306039038 Swaran Singh ()
12 AMLOH PB-18-001-065-001/69
(MARARU) 		2618001000NRG23190720220078181 19/07/2022 Gurjit kaur 2618001WL003763 Gurjit kaur 00078 CNRB0004332 1692 1692 Processed 25/07/2022 3306039043 Gurjit kaur ()
13 AMLOH PB-18-001-065-001/84
(MARARU) 		2618001000NRG23190720220078187 19/07/2022 buta rani 2618001WL003763 buta rani 00078 CNRB0004332 1410 1410 Processed 25/07/2022 3306039039 buta rani ()
SubTotal 14664 14664
14 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG23190720220078409 19/07/2022 Jasvir kaur 2618001WL003769 Jasvir kaur 00078 CNRB0004333 1974 1974 Processed 25/07/2022 3306039046 Jasvir kaur ()
15 AMLOH PB-18-001-054-001/106
(LOHAR MAJRA KALAN) 		2618001000NRG23190720220077738 19/07/2022 Maggar singh 2618001WL003741 Maggar singh 00078 CNRB0004333 1128 1128 Processed 25/07/2022 3306039048 Maggar singh ()
16 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG23190720220077741 19/07/2022 baljeet kaur 2618001WL003741 baljeet kaur 00078 CNRB0004333 1692 1692 Processed 25/07/2022 3306039049 baljeet kaur ()
17 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG23190720220077742 19/07/2022 Geeta devi 2618001WL003741 Geeta devi 00078 CNRB0004333 1692 1692 Processed 25/07/2022 3306039047 Geeta devi ()
18 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG23190720220077746 19/07/2022 Swaran Kaur 2618001WL003741 Swaran Kaur 00078 CNRB0004333 282 282 Processed 25/07/2022 3306039032 Swaran Kaur ()
SubTotal 6768 6768
19 AMLOH PB-18-001-018-001/11
(BARONGA BULAND) 		2618001000NRG23190720220077698 19/07/2022 saranjit kaur 2618001WL003738 saranjit kaur 00152 HDFC0000803 1974 1974 Processed 25/07/2022 3306039050 saranjit kaur ()
20 AMLOH PB-18-001-018-001/40
(BARONGA BULAND) 		2618001000NRG23190720220077709 19/07/2022 Amandeep kaur 2618001WL003738 Amandeep kaur 00152 HDFC0000803 1974 1974 Processed 25/07/2022 3306039051 Amandeep kaur ()
SubTotal 3948 3948
21 AMLOH PB-18-001-076-001/99
(RAI PUR RAIAN) 		2618001000NRG23190720220077787 19/07/2022 Lovepreet Kaur 2618001WL003743 Lovepreet Kaur 00176 IDIB000M204 1974 1974 Processed 25/07/2022 3306039052 Lovepreet Kaur ()
SubTotal 1974 1974
22 AMLOH PB-18-001-018-001/113
(BARONGA BULAND) 		2618001000NRG23190720220077700 19/07/2022 Dalwara Singh 2618001WL003738 Dalwara Singh 00349 PSIB0000197 564 564 Processed 25/07/2022 3306039053 Dalwara Singh ()
SubTotal 564 564
23 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG23190720220078419 19/07/2022 Reenu kaur 2618001WL003770 Reenu kaur 00349 PSIB0000686 1974 1974 Processed 25/07/2022 3306039054 Reenu kaur ()
24 AMLOH PB-18-001-038-001/149
(JHAMBALA) 		2618001000NRG23190720220078422 19/07/2022 Amandeep Kaur 2618001WL003770 Amandeep Kaur 00349 PSIB0000686 1974 1974 Processed 25/07/2022 3306039031 Amandeep Kaur ()
SubTotal 3948 3948
25 AMLOH PB-18-001-065-001/92
(MARARU) 		2618001000NRG23190720220078191 19/07/2022 Kirandeep Kaur 2618001WL003763 Kirandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3306039062 Kirandeep Kaur ()
SubTotal 1974 1974
26 AMLOH PB-18-001-018-001/122
(BARONGA BULAND) 		2618001000NRG23190720220077702 19/07/2022 Akwinder kaur 2618001WL003738 Akwinder kaur 00354 PUNB0148810 1974 1974 Processed 25/07/2022 3306039061 Akwinder kaur ()
27 AMLOH PB-18-001-018-001/18
(BARONGA BULAND) 		2618001000NRG23190720220077703 19/07/2022 Kuldeep Kaur 2618001WL003738 Kuldeep Kaur 00354 PUNB0148810 1974 1974 Processed 25/07/2022 3306039059 Kuldeep Kaur ()
28 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG23190720220077712 19/07/2022 Parmjit kaur 2618001WL003738 Parmjit kaur 00354 PUNB0148810 1692 1692 Processed 25/07/2022 3306039057 Parmjit kaur ()
29 AMLOH PB-18-001-018-001/58
(BARONGA BULAND) 		2618001000NRG23190720220077726 19/07/2022 Harbhajan Kaur 2618001WL003740 Harbhajan Kaur 00354 PUNB0148810 1692 1692 Processed 25/07/2022 3306039055 Harbhajan Kaur ()
30 AMLOH PB-18-001-018-001/72
(BARONGA BULAND) 		2618001000NRG23190720220077730 19/07/2022 Harjinder kaur 2618001WL003740 Harjinder kaur 00354 PUNB0148810 1974 1974 Processed 25/07/2022 3306039056 Harjinder kaur ()
31 AMLOH PB-18-001-018-001/83
(BARONGA BULAND) 		2618001000NRG23190720220077734 19/07/2022 Kamaljeet kaur 2618001WL003740 Kamaljeet kaur 00354 PUNB0148810 1692 1692 Processed 25/07/2022 3306039058 Kamaljeet kaur ()
32 AMLOH PB-18-001-018-001/92
(BARONGA BULAND) 		2618001000NRG23190720220077737 19/07/2022 Bhinder kaur 2618001WL003740 Bhinder kaur 00354 PUNB0148810 1692 1692 Processed 25/07/2022 3306039060 Bhinder kaur ()
SubTotal 12690 12690
33 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG23190720220078163 19/07/2022 Nirmal Singh 2618001WL003762 Nirmal Singh 00415 SBIN0011832 1410 1410 Processed 25/07/2022 3306039064 MR NIRMAL SINGH ()
34 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG23190720220078168 19/07/2022 Manjit Kaur 2618001WL003762 Manjit Kaur 00415 SBIN0011832 1128 1128 Processed 25/07/2022 3306039030 MRS MANJIT KAUR ()
35 AMLOH PB-18-001-018-001/111
(BARONGA BULAND) 		2618001000NRG23190720220077723 19/07/2022 Jasvir kaur 2618001WL003740 Jasvir kaur 00415 SBIN0011832 1974 1974 Processed 25/07/2022 3306039063 MRS JASVIR KAUR ()
36 AMLOH PB-18-001-018-001/112
(BARONGA BULAND) 		2618001000NRG23190720220077699 19/07/2022 kiranjit kaur 2618001WL003738 kiranjit kaur 00415 SBIN0011832 282 282 Processed 25/07/2022 3306039065 MRS KIRANJEET KAUR ()
SubTotal 4794 4794
37 AMLOH PB-18-001-018-001/104
(BARONGA BULAND) 		2618001000NRG23190720220077696 19/07/2022 soshila 2618001WL003738 soshila 00415 SBIN0050018 1974 1974 Processed 25/07/2022 3306039068 MRS SOSHILA WO BHEEM PASWAN ()
38 AMLOH PB-18-001-018-001/106
(BARONGA BULAND) 		2618001000NRG23190720220077697 19/07/2022 lalita 2618001WL003738 lalita 00415 SBIN0050018 1974 1974 Processed 25/07/2022 3306039069 MRS LALITA LALITA ()
39 AMLOH PB-18-001-018-001/115
(BARONGA BULAND) 		2618001000NRG23190720220077701 19/07/2022 Kuldeep kaur 2618001WL003738 Kuldeep kaur 00415 SBIN0050018 1974 1974 Processed 25/07/2022 3306039029 MRS KULDEEP KAUR ()
40 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG23190720220077724 19/07/2022 Jagjit Kaur 2618001WL003740 Jagjit Kaur 00415 SBIN0050018 846 846 Processed 25/07/2022 3306039067 MRS JAGJEET KAUR ()
41 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG23190720220078424 19/07/2022 Amandeep Kaur 2618001WL003770 Amandeep Kaur 00415 SBIN0050018 1974 1974 Processed 25/07/2022 3306039066 MS AMANDEEP KAUR ()
SubTotal 8742 8742
42 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG23190720220077777 19/07/2022 kiranpal kaur 2618001WL003743 kiranpal kaur 00415 SBIN0051089 1692 1692 Processed 25/07/2022 3306039070 MRS KIRANPAL KAUR ()
43 AMLOH PB-18-001-076-001/56
(RAI PUR RAIAN) 		2618001000NRG23190720220077718 19/07/2022 Surinder Singh 2618001WL003739 Surinder Singh 00415 SBIN0051089 1974 1974 Processed 25/07/2022 3306039027 MR SURINDER SINGH ()
44 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG23190720220077782 19/07/2022 ajaib kaur 2618001WL003743 ajaib kaur 00415 SBIN0051089 1410 1410 Processed 25/07/2022 3306039071 MRS AJAIB KAUR ()
45 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG23190720220077722 19/07/2022 Jaspreet Kaur 2618001WL003739 Jaspreet Kaur 00415 SBIN0051089 1974 1974 Processed 25/07/2022 3306039072 MRS JASPREET KAUR ()
46 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG23190720220077786 19/07/2022 HARDIYAL SINGH 2618001WL003743 HARDIYAL SINGH 00415 SBIN0051089 1692 1692 Processed 25/07/2022 3306039028 MR HARDIYAL SINGH ()
SubTotal 8742 8742
47 AMLOH PB-18-001-026-001/136
(FATEHGARH NIWAN) 		2618001000NRG23190720220078394 19/07/2022 Mandeep Kaur 2618001WL003769 Mandeep Kaur 00462 UCBA0000915 1410 1410 Processed 25/07/2022 3306039077 MANDEEP KAUR WO SUKHWINDER SINGH ()
48 AMLOH PB-18-001-026-001/14
(FATEHGARH NIWAN) 		2618001000NRG23190720220078395 19/07/2022 Jasvir Kaur 2618001WL003769 Jasvir Kaur 00462 UCBA0000915 1974 1974 Processed 25/07/2022 3306039078 JASVEER KAUR W/O BALVINDER SINGH ()
49 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG23190720220078396 19/07/2022 Jasvir Kaur 2618001WL003769 Jasvir Kaur 00462 UCBA0000915 1974 1974 Processed 25/07/2022 3306039076 JASVIR KAUR WO BALJINDER SINGH ()
50 AMLOH PB-18-001-026-001/34
(FATEHGARH NIWAN) 		2618001000NRG23190720220078398 19/07/2022 Harnek Singh 2618001WL003769 Harnek Singh 00462 UCBA0000915 1974 1974 Processed 25/07/2022 3306039079 HARNEK SINGH S/O SARWAN SINGH ()
51 AMLOH PB-18-001-026-001/43
(FATEHGARH NIWAN) 		2618001000NRG23190720220078400 19/07/2022 Jasvir Kaur 2618001WL003769 Jasvir Kaur 00462 UCBA0000915 1974 1974 Processed 25/07/2022 3306039073 JASVIR KAUR W/O EKAM SINGH ()
52 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG23190720220078405 19/07/2022 dalvir kaur 2618001WL003769 dalvir kaur 00462 UCBA0000915 564 564 Processed 25/07/2022 3306039075 DALVIR KAUR W/O KASTURI LAL ()
53 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG23190720220078407 19/07/2022 Harchand Singh 2618001WL003769 Harchand Singh 00462 UCBA0000915 1974 1974 Processed 25/07/2022 3306039074 HARCHAND SINGH S/O AMRIK SINGH ()
SubTotal 11844 11844
Total 89958 89958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190722FTO_32713 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 AMLOH PB2618001_190722FTO_32713 Bank of India BKID0006575 AMLOH 7614
3 AMLOH PB2618001_190722FTO_32713 Canara Bank CNRB0004332 Rangheri kalan 14664
4 AMLOH PB2618001_190722FTO_32713 Canara Bank CNRB0004333 KOTLA DADHERI 6768
5 AMLOH PB2618001_190722FTO_32713 HDFC HDFC0000803 AMLOH - PUNJAB 3948
6 AMLOH PB2618001_190722FTO_32713 Indian Bank IDIB000M204 MANDI GOBINDGARH 1974
7 AMLOH PB2618001_190722FTO_32713 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 564
8 AMLOH PB2618001_190722FTO_32713 Punjab & Sind Bank PSIB0000686 Amloh 3948
9 AMLOH PB2618001_190722FTO_32713 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1974
10 AMLOH PB2618001_190722FTO_32713 Punjab National Bank PUNB0148810 Amloh 12690
11 AMLOH PB2618001_190722FTO_32713 State Bank of India SBIN0011832 AMLOH 4794
12 AMLOH PB2618001_190722FTO_32713 State Bank of India SBIN0050018 AMLOH 8742
13 AMLOH PB2618001_190722FTO_32713 State Bank of India SBIN0051089 KHANIAN 8742
14 AMLOH PB2618001_190722FTO_32713 UCO Bank UCBA0000915 RAIPUR MAJRI 11844

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