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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_131222FTO_90002
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-18-001-015-001/35
(BARECHAN) 		2618001000NRG23131220220281242 13/12/2022 Balvir Singh 2618001WL012190 Balvir Singh 00045 BARB0AMLOHX 1692 1692 Processed 20/12/2022 7320703334 Balvir Singh ()
SubTotal 1692 1692
2 AMLOH PB-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG23131220220281259 13/12/2022 Baljinder Kaur 2618001WL012191 Baljinder Kaur 00048 BKID0006575 2256 2256 Processed 20/12/2022 7320703335 Baljinder Kaur ()
3 AMLOH PB-18-001-012-001/141
(BHAGWAN PURA) 		2618001000NRG23131220220281263 13/12/2022 Mahinder Singh 2618001WL012191 Mahinder Singh 00048 BKID0006575 1974 1974 Processed 20/12/2022 7320703349 Mahinder Singh ()
4 AMLOH PB-18-001-012-001/34
(BHAGWAN PURA) 		2618001000NRG23131220220281272 13/12/2022 Akbri Begam 2618001WL012191 Akbri Begam 00048 BKID0006575 1410 1410 Processed 20/12/2022 7320703348 Akbri Begam ()
5 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG23131220220281232 13/12/2022 GURDEEP SINGH 2618001WL012190 GURDEEP SINGH 00048 BKID0006575 1974 1974 Processed 20/12/2022 7320703336 GURDEEP SINGH ()
SubTotal 7614 7614
6 AMLOH PB-18-001-047-001/19
(KANJARI) 		2618001000NRG23131220220281836 13/12/2022 Labh kaur 2618001WL012230 Labh kaur 00152 HDFC0003170 1974 1974 Processed 20/12/2022 7320703337 Labh kaur ()
SubTotal 1974 1974
7 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG23131220220281226 13/12/2022 Partap singh 2618001WL012190 Partap singh 00354 PUNB0148810 1974 1974 Processed 20/12/2022 7320703338 Partap singh ()
8 AMLOH PB-18-001-015-001/133
(BARECHAN) 		2618001000NRG23131220220281228 13/12/2022 Sukhwinder Kaur 2618001WL012190 Sukhwinder Kaur 00354 PUNB0148810 1974 1974 Processed 20/12/2022 7320703341 Sukhwinder Kaur ()
9 AMLOH PB-18-001-015-001/149
(BARECHAN) 		2618001000NRG23131220220281230 13/12/2022 Krishana Devi 2618001WL012190 Krishana Devi 00354 PUNB0148810 1974 1974 Processed 20/12/2022 7320703339 Krishana Devi ()
10 AMLOH PB-18-001-015-001/170
(BARECHAN) 		2618001000NRG23131220220281233 13/12/2022 Harbans kaur 2618001WL012190 Harbans kaur 00354 PUNB0148810 1410 1410 Processed 20/12/2022 7320703347 Harbans kaur ()
11 AMLOH PB-18-001-015-001/173
(BARECHAN) 		2618001000NRG23131220220281235 13/12/2022 Jarnail Singh 2618001WL012190 Jarnail Singh 00354 PUNB0148810 1974 1974 Processed 20/12/2022 7320703340 Jarnail Singh ()
12 AMLOH PB-18-001-015-001/2
(BARECHAN) 		2618001000NRG23131220220281236 13/12/2022 Soma 2618001WL012190 Soma 00354 PUNB0148810 1692 1692 Processed 20/12/2022 7320703342 Soma ()
13 AMLOH PB-18-001-015-001/43
(BARECHAN) 		2618001000NRG23131220220281244 13/12/2022 jasvir kaur 2618001WL012190 jasvir kaur 00354 PUNB0148810 1974 1974 Processed 20/12/2022 7320703343 jasvir kaur ()
SubTotal 12972 12972
14 AMLOH PB-18-001-012-001/175
(BHAGWAN PURA) 		2618001000NRG23131220220281267 13/12/2022 Ranjodh Singh 2618001WL012191 Ranjodh Singh 00415 SBIN0050018 2256 2256 Processed 20/12/2022 7320703344 MR RANJODH SINGH ()
SubTotal 2256 2256
15 AMLOH PB-18-001-045-001/364
(KAPOOR GARH) 		2618001000NRG23131220220281217 13/12/2022 balwinder kaur 2618001WL012189 balwinder kaur 00415 SBIN0050299 1128 1128 Processed 20/12/2022 7320703345 MR BALWINDER KAUR ()
16 AMLOH PB-18-001-047-001/15
(KANJARI) 		2618001000NRG23131220220281835 13/12/2022 Jaspreet Kaur 2618001WL012230 Jaspreet Kaur 00415 SBIN0050299 1128 1128 Processed 20/12/2022 7320703346 MISS JASPREET KAUR ()
SubTotal 2256 2256
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_131222FTO_90002 Bank of Baroda BARB0AMLOHX AMLOH 1692
2 AMLOH PB2618001_131222FTO_90002 Bank of India BKID0006575 AMLOH 7614
3 AMLOH PB2618001_131222FTO_90002 HDFC HDFC0003170 Shamashpur 1974
4 AMLOH PB2618001_131222FTO_90002 Punjab National Bank PUNB0148810 Amloh 12972
5 AMLOH PB2618001_131222FTO_90002 State Bank of India SBIN0050018 AMLOH 2256
6 AMLOH PB2618001_131222FTO_90002 State Bank of India SBIN0050299 HIMMATGARH 2256

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