Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:43 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190523APB_FTO_12176
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-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG24190520230044587 19/05/2023 seema rani 2618001WL001969 seema rani 00045 BARB0AMLOHX 1818 1818 Processed 25/05/2023 1856151485 SEEMA RANI W O SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 AMLOH PB-18-001-012-001/110
(BHAGWAN PURA) 		2618001000NRG24190520230044576 19/05/2023 Charanjeet Kaur 2618001WL001969 Charanjeet Kaur 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151497 CHARANJIT KAUR BANK OF INDIA(508505)
3 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG24190520230044577 19/05/2023 suneyari devi 2618001WL001969 suneyari devi 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151488 SUNIYARI DEVI WO BACHAN SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24190520230044578 19/05/2023 Paramjeet Kaur 2618001WL001969 Paramjeet Kaur 00048 BKID0006575 1515 1515 Processed 25/05/2023 1856151493 PARAMJIT KAUR W/O KAMALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 AMLOH PB-18-001-012-001/128
(BHAGWAN PURA) 		2618001000NRG24190520230044579 19/05/2023 Ravinder Kaur 2618001WL001969 Ravinder Kaur 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151498 RAVINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-012-001/131
(BHAGWAN PURA) 		2618001000NRG24190520230044580 19/05/2023 Seeto 2618001WL001969 Seeto 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151491 SEETO WO FAKIR CHAND BANK OF BARODA(606985)
7 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG24190520230044581 19/05/2023 Mamta devi 2618001WL001969 Mamta devi 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151496 MAMTA DEVI BANK OF INDIA(508505)
8 AMLOH PB-18-001-012-001/139
(BHAGWAN PURA) 		2618001000NRG24190520230044582 19/05/2023 Rajwinder kaur 2618001WL001969 Rajwinder kaur 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151494 RAJWINDER KAUR BANK OF INDIA(508505)
9 AMLOH PB-18-001-012-001/157
(BHAGWAN PURA) 		2618001000NRG24190520230044584 19/05/2023 Jangir Kaur 2618001WL001969 Jangir Kaur 00048 BKID0006575 1818 1818 Processed 25/05/2023 1856151495 JANGIR KAUR BANK OF INDIA(508505)
10 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG24190520230044586 19/05/2023 Sardar Kaur 2618001WL001969 Sardar Kaur 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151490 SARDAR KAUR HDFC BANK LTD(607152)
11 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG24190520230044588 19/05/2023 Manjeet kaur 2618001WL001969 Manjeet kaur 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151492 MANJEET KAUR INDUSIND BANK(607189)
12 AMLOH PB-18-001-012-001/183
(BHAGWAN PURA) 		2618001000NRG24190520230044591 19/05/2023 Lajwanti 2618001WL001969 Lajwanti 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151489 MRS LAJVANTI STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-012-001/45
(BHAGWAN PURA) 		2618001000NRG24190520230044598 19/05/2023 Sawarnjit Kaur 2618001WL001969 Sawarnjit Kaur 00048 BKID0006575 2121 2121 Processed 25/05/2023 1856151487 SAWARNJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 24543 24543
14 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24190520230044574 19/05/2023 Gurpreet Kaur 2618001WL001969 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Rejected 25/05/2023 1856151479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AMLOH PB-18-001-012-001/109
(BHAGWAN PURA) 		2618001000NRG24190520230044575 19/05/2023 Tusia 2618001WL001969 Tusia 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151483 TUSIA W O RAM RATAN PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-001-012-001/149
(BHAGWAN PURA) 		2618001000NRG24190520230044583 19/05/2023 balwinder kaur 2618001WL001969 balwinder kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856151475 BALWINDER KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-012-001/16
(BHAGWAN PURA) 		2618001000NRG24190520230044585 19/05/2023 Rajinder Kaur 2618001WL001969 Rajinder Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856151476 RAJINDER KAUR BANK OF INDIA(508505)
18 AMLOH PB-18-001-012-001/179
(BHAGWAN PURA) 		2618001000NRG24190520230044589 19/05/2023 Santosh kaur 2618001WL001969 Santosh kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151484 SANTOSH KAUR WO VICKY PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG24190520230044592 19/05/2023 Charnjit Kaur 2618001WL001969 Charnjit Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151469 CHARNJIT KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
20 AMLOH PB-18-001-012-001/23
(BHAGWAN PURA) 		2618001000NRG24190520230044593 19/05/2023 Pammi 2618001WL001969 Pammi 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151474 PAMMI HDFC BANK LTD(607152)
21 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24190520230044594 19/05/2023 Piaro 2618001WL001969 Piaro 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856151482 PIARO WO SHINGARA SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-012-001/40
(BHAGWAN PURA) 		2618001000NRG24190520230044595 19/05/2023 Shingara Singh 2618001WL001969 Shingara Singh 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151480 SHINGARA SINGH S O KHANU RAM PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-012-001/43
(BHAGWAN PURA) 		2618001000NRG24190520230044596 19/05/2023 Joginder Kaur 2618001WL001969 Joginder Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151471 JOGINDER KAUR WO BANT SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-012-001/44
(BHAGWAN PURA) 		2618001000NRG24190520230044597 19/05/2023 Rani Kaur 2618001WL001969 Rani Kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856151478 MRS RANI STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-012-001/46
(BHAGWAN PURA) 		2618001000NRG24190520230044599 19/05/2023 Karamjeet Kaur 2618001WL001969 Karamjeet Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151465 KARAMJEET KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
26 AMLOH PB-18-001-012-001/47
(BHAGWAN PURA) 		2618001000NRG24190520230044600 19/05/2023 Raghvir Singh 2618001WL001969 Raghvir Singh 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151466 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
27 AMLOH PB-18-001-012-001/51
(BHAGWAN PURA) 		2618001000NRG24190520230044601 19/05/2023 Jasvir kaur 2618001WL001969 Jasvir kaur 00354 PUNB0148810 1818 1818 Processed 25/05/2023 1856151468 JASVIR KAUR BANK OF INDIA(508505)
28 AMLOH PB-18-001-012-001/56
(BHAGWAN PURA) 		2618001000NRG24190520230044602 19/05/2023 Sarabjit Kaur 2618001WL001969 Sarabjit Kaur 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856151467 SARBJIT KAUR WO BHAJAN RAM BANK OF INDIA(508505)
29 AMLOH PB-18-001-012-001/57
(BHAGWAN PURA) 		2618001000NRG24190520230044603 19/05/2023 Jasvir Kaur 2618001WL001969 Jasvir Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151470 JASVIR KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
30 AMLOH PB-18-001-012-001/62
(BHAGWAN PURA) 		2618001000NRG24190520230044604 19/05/2023 Swaran Kaur 2618001WL001969 Swaran Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151473 SWARAN KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24190520230044606 19/05/2023 Nirmal singh 2618001WL001969 Nirmal singh 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151477 NIRMAL SINGH SO MUKAND SINGH BANK OF BARODA(606985)
32 AMLOH PB-18-001-012-001/77
(BHAGWAN PURA) 		2618001000NRG24190520230044605 19/05/2023 Piar kaur 2618001WL001969 Piar kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856151472 PIAR KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
33 AMLOH PB-18-001-012-001/97
(BHAGWAN PURA) 		2618001000NRG24190520230044607 19/05/2023 Nisha 2618001WL001969 Nisha 00354 PUNB0148810 303 303 Processed 25/05/2023 1856151481 NISHA DEVI BANK OF INDIA(508505)
SubTotal 38481 38481
34 AMLOH PB-18-001-012-001/180
(BHAGWAN PURA) 		2618001000NRG24190520230044590 19/05/2023 Hakm Singh 2618001WL001969 Hakm Singh 00415 SBIN0050018 2121 2121 Processed 25/05/2023 1856151486 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190523APB_FTO_12176 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_190523APB_FTO_12176 Bank of India BKID0006575 AMLOH 24543
3 AMLOH PB2618001_190523APB_FTO_12176 Punjab National Bank PUNB0148810 Amloh 38481
4 AMLOH PB2618001_190523APB_FTO_12176 State Bank of India SBIN0050018 AMLOH 2121

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