Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:18:11 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_171022FTO_70184
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-18-001-008-001/143
(BADIN PUR) 		2618001000NRG23171020220211684 17/10/2022 Surjit kaur 2618001WL009053 Surjit kaur 00045 BARB0AMLOHX 1128 1128 Processed 27/10/2022 5959299102 Surjit kaur ()
2 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG23171020220211592 17/10/2022 Kiranpal kaur 2618001WL009049 Kiranpal kaur 00045 BARB0AMLOHX 1974 1974 Processed 27/10/2022 5959299101 Kiranpal kaur ()
SubTotal 3102 3102
3 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG23171020220211680 17/10/2022 Harpreet Kaur 2618001WL009053 Harpreet Kaur 00045 BARB0VJMAFA 1974 1974 Processed 27/10/2022 5959299105 Harpreet Kaur ()
4 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG23171020220211682 17/10/2022 beena rani 2618001WL009053 beena rani 00045 BARB0VJMAFA 1974 1974 Processed 27/10/2022 5959299104 beena rani ()
5 AMLOH PB-18-001-008-001/156
(BADIN PUR) 		2618001000NRG23171020220211685 17/10/2022 Kailash Rani 2618001WL009053 Kailash Rani 00045 BARB0VJMAFA 1974 1974 Processed 27/10/2022 5959299103 Kailash Rani ()
SubTotal 5922 5922
6 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG23171020220211683 17/10/2022 Gurmeet Kaur 2618001WL009053 Gurmeet Kaur 00048 BKID0006552 1410 1410 Processed 27/10/2022 5959299106 Gurmeet Kaur ()
SubTotal 1410 1410
7 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG23171020220211598 17/10/2022 Karamjeet Kaur 2618001WL009049 Karamjeet Kaur 00078 CNRB0002128 1974 1974 Processed 27/10/2022 5959299107 Karamjeet Kaur ()
SubTotal 1974 1974
8 AMLOH PB-18-001-022-001/9
(DADHERI) 		2618001000NRG23171020220211648 17/10/2022 Jaswinder kaur 2618001WL009050 Jaswinder kaur 00078 CNRB0004332 846 846 Processed 27/10/2022 5959299109 Jaswinder kaur ()
9 AMLOH PB-18-001-022-001/9
(DADHERI) 		2618001000NRG23171020220211647 17/10/2022 Jaswinder kaur 2618001WL009050 Jaswinder kaur 00078 CNRB0004332 846 846 Processed 27/10/2022 5959299108 Jaswinder kaur ()
SubTotal 1692 1692
10 AMLOH PB-18-001-022-001/1
(DADHERI) 		2618001000NRG23171020220211610 17/10/2022 Charanjit Kaur 2618001WL009050 Charanjit Kaur 00078 CNRB0004333 564 564 Processed 27/10/2022 5959299116 Charanjit Kaur ()
11 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG23171020220211616 17/10/2022 Jaspal Kaur 2618001WL009050 Jaspal Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959299112 Jaspal Kaur ()
12 AMLOH PB-18-001-022-001/106
(DADHERI) 		2618001000NRG23171020220211615 17/10/2022 Jaspal Kaur 2618001WL009050 Jaspal Kaur 00078 CNRB0004333 846 846 Processed 27/10/2022 5959299113 Jaspal Kaur ()
13 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG23171020220211660 17/10/2022 Jaspreet Kaur 2618001WL009051 Jaspreet Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959299110 Jaspreet Kaur ()
14 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG23171020220211662 17/10/2022 charnjeet Kaur 2618001WL009051 charnjeet Kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959299115 charnjeet Kaur ()
15 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG23171020220211668 17/10/2022 charanjit kaur 2618001WL009051 charanjit kaur 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959299111 charanjit kaur ()
16 AMLOH PB-18-001-035-001/95
(JALLO WAL) 		2618001000NRG23171020220211671 17/10/2022 AMARJEET KAUR 2618001WL009051 AMARJEET KAUR 00078 CNRB0004333 1692 1692 Processed 27/10/2022 5959299114 AMARJEET KAUR ()
SubTotal 9024 9024
17 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG23171020220211574 17/10/2022 Davinder Kaur 2618001WL009049 Davinder Kaur 00078 CNRB0005885 1974 1974 Processed 27/10/2022 5959299117 Davinder Kaur ()
SubTotal 1974 1974
18 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG23171020220211622 17/10/2022 Ravinder Kaur 2618001WL009050 Ravinder Kaur 00152 HDFC0000112 846 846 Processed 27/10/2022 5959299119 Ravinder Kaur ()
19 AMLOH PB-18-001-022-001/139
(DADHERI) 		2618001000NRG23171020220211621 17/10/2022 Ravinder Kaur 2618001WL009050 Ravinder Kaur 00152 HDFC0000112 564 564 Processed 27/10/2022 5959299118 Ravinder Kaur ()
SubTotal 1410 1410
20 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG23171020220211675 17/10/2022 jasveer kaur 2618001WL009053 jasveer kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959299124 jasveer kaur ()
21 AMLOH PB-18-001-008-001/120
(BADIN PUR) 		2618001000NRG23171020220211678 17/10/2022 Swarnjeet Kaur 2618001WL009053 Swarnjeet Kaur 00176 IDIB000M597 1410 1410 Processed 27/10/2022 5959299123 Swarnjeet Kaur ()
22 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG23171020220211679 17/10/2022 Gagandeep Kaur 2618001WL009053 Gagandeep Kaur 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959299126 Gagandeep Kaur ()
23 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG23171020220211681 17/10/2022 Surjit Singh 2618001WL009053 Surjit Singh 00176 IDIB000M597 1128 1128 Processed 27/10/2022 5959299128 Surjit Singh ()
24 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG23171020220211686 17/10/2022 Mandeep Kaur 2618001WL009053 Mandeep Kaur 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959299129 Mandeep Kaur ()
25 AMLOH PB-18-001-008-001/30
(BADIN PUR) 		2618001000NRG23171020220211688 17/10/2022 Sarabjit Kaur 2618001WL009053 Sarabjit Kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959299120 Sarabjit Kaur ()
26 AMLOH PB-18-001-008-001/70
(BADIN PUR) 		2618001000NRG23171020220211700 17/10/2022 rajinder kaur 2618001WL009053 rajinder kaur 00176 IDIB000M597 282 282 Processed 27/10/2022 5959299121 rajinder kaur ()
27 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG23171020220211702 17/10/2022 Gurmit Singh 2618001WL009053 Gurmit Singh 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959299130 Gurmit Singh ()
28 AMLOH PB-18-001-008-001/87
(BADIN PUR) 		2618001000NRG23171020220211703 17/10/2022 beant kaur 2618001WL009053 beant kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959299122 beant kaur ()
29 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG23171020220211705 17/10/2022 manjit kaur 2618001WL009053 manjit kaur 00176 IDIB000M597 1692 1692 Processed 27/10/2022 5959299127 manjit kaur ()
30 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG23171020220211707 17/10/2022 jasvir kaur 2618001WL009053 jasvir kaur 00176 IDIB000M597 1974 1974 Processed 27/10/2022 5959299125 jasvir kaur ()
SubTotal 17484 17484
31 AMLOH PB-18-001-083-001/229
(SALANI) 		2618001000NRG23171020220211589 17/10/2022 Saroop Singh 2618001WL009049 Saroop Singh 00349 PSIB0000197 1410 1410 Processed 27/10/2022 5959299131 Saroop Singh ()
SubTotal 1410 1410
32 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG23171020220211582 17/10/2022 Sinderpal Kaur 2618001WL009049 Sinderpal Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299132 Sinderpal Kaur ()
33 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG23171020220211585 17/10/2022 sinderpal kaur 2618001WL009049 sinderpal kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299135 sinderpal kaur ()
34 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG23171020220211590 17/10/2022 Charanjeet Kaur 2618001WL009049 Charanjeet Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299137 Charanjeet Kaur ()
35 AMLOH PB-18-001-083-001/248
(SALANI) 		2618001000NRG23171020220211591 17/10/2022 Gurmeet Kaur 2618001WL009049 Gurmeet Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5959299141 Gurmeet Kaur ()
36 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG23171020220211593 17/10/2022 Kamaljeet kaur 2618001WL009049 Kamaljeet kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299149 Kamaljeet kaur ()
37 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG23171020220211594 17/10/2022 Hardeep kaur 2618001WL009049 Hardeep kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299147 Hardeep kaur ()
38 AMLOH PB-18-001-083-001/291
(SALANI) 		2618001000NRG23171020220211595 17/10/2022 Manjeet kaur 2618001WL009049 Manjeet kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299145 Manjeet kaur ()
39 AMLOH PB-18-001-083-001/296
(SALANI) 		2618001000NRG23171020220211596 17/10/2022 Jasdeep kaur 2618001WL009049 Jasdeep kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299146 Jasdeep kaur ()
40 AMLOH PB-18-001-083-001/329
(SALANI) 		2618001000NRG23171020220211600 17/10/2022 Harjinder Kaur 2618001WL009049 Harjinder Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299151 Harjinder Kaur ()
41 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG23171020220211603 17/10/2022 Gurmail Singh 2618001WL009049 Gurmail Singh 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299136 Gurmail Singh ()
42 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG23171020220211606 17/10/2022 Manjit Kaur 2618001WL009049 Manjit Kaur 00354 PUNB0148810 1692 1692 Processed 27/10/2022 5959299133 Manjit Kaur ()
43 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG23171020220211607 17/10/2022 Manpreet Kaur 2618001WL009049 Manpreet Kaur 00354 PUNB0148810 1974 1974 Processed 27/10/2022 5959299138 Manpreet Kaur ()
44 AMLOH PB-18-001-083-001/77
(SALANI) 		2618001000NRG23171020220211608 17/10/2022 Sukhwant Kaur 2618001WL009049 Sukhwant Kaur 00354 PUNB0148810 1128 1128 Processed 27/10/2022 5959299134 Sukhwant Kaur ()
SubTotal 24252 24252
45 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG23171020220211677 17/10/2022 Parmjit Kaur 2618001WL009053 Parmjit Kaur 00415 SBIN0016199 1692 1692 Processed 27/10/2022 5959299142 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
46 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG23171020220211597 17/10/2022 Hans Raj 2618001WL009049 Hans Raj 00415 SBIN0050018 846 846 Processed 27/10/2022 5959299150 MR HANS RAJ ()
SubTotal 846 846
47 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG23171020220211609 17/10/2022 Kuldip Kaur 2618001WL009049 Kuldip Kaur 00415 SBIN0050023 1974 1974 Processed 27/10/2022 5959299148 MRS KULDEEP KAUR ()
SubTotal 1974 1974
48 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG23171020220211620 17/10/2022 Rupak kumar 2618001WL009050 Rupak kumar 00415 SBIN0050237 564 564 Processed 27/10/2022 5959299144 MASTER RUPAK KUMAR ()
49 AMLOH PB-18-001-022-001/119
(DADHERI) 		2618001000NRG23171020220211619 17/10/2022 Rupak kumar 2618001WL009050 Rupak kumar 00415 SBIN0050237 564 564 Processed 27/10/2022 5959299143 MASTER RUPAK KUMAR ()
SubTotal 1128 1128
50 AMLOH PB-18-001-035-001/134
(JALLO WAL) 		2618001000NRG23171020220211659 17/10/2022 surinder kaur 2618001WL009051 surinder kaur 00462 UCBA0000915 1692 1692 Processed 27/10/2022 5959299140 SURINDER KAUR WO BALVIR SINGH ()
SubTotal 1692 1692
51 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG23171020220211676 17/10/2022 Baljinder Kaur 2618001WL009053 Baljinder Kaur 00468 UBIN0917834 1410 1410 Processed 27/10/2022 5959299139 Baljinder Kaur ()
SubTotal 1410 1410
Total 78396 78396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_171022FTO_70184 Bank of Baroda BARB0AMLOHX AMLOH 3102
2 AMLOH PB2618001_171022FTO_70184 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 5922
3 AMLOH PB2618001_171022FTO_70184 Bank of India BKID0006552 MANDI GOBINDGARH 1410
4 AMLOH PB2618001_171022FTO_70184 Canara Bank CNRB0002128 SALANA 1974
5 AMLOH PB2618001_171022FTO_70184 Canara Bank CNRB0004332 Rangheri kalan 1692
6 AMLOH PB2618001_171022FTO_70184 Canara Bank CNRB0004333 KOTLA DADHERI 9024
7 AMLOH PB2618001_171022FTO_70184 Canara Bank CNRB0005885 Amloh 1974
8 AMLOH PB2618001_171022FTO_70184 HDFC HDFC0000112 KHANNA - G T ROAD 1410
9 AMLOH PB2618001_171022FTO_70184 Indian Bank IDIB000M597 MANDI GOVINDGARH 17484
10 AMLOH PB2618001_171022FTO_70184 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1410
11 AMLOH PB2618001_171022FTO_70184 Punjab National Bank PUNB0148810 Amloh 24252
12 AMLOH PB2618001_171022FTO_70184 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1692
13 AMLOH PB2618001_171022FTO_70184 State Bank of India SBIN0050018 AMLOH 846
14 AMLOH PB2618001_171022FTO_70184 State Bank of India SBIN0050023 GOBINDGARH 1974
15 AMLOH PB2618001_171022FTO_70184 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1128
16 AMLOH PB2618001_171022FTO_70184 UCO Bank UCBA0000915 RAIPUR MAJRI 1692
17 AMLOH PB2618001_171022FTO_70184 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1410

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