Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_230823APB_FTO_46868
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-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24230820230204714 23/08/2023 Manpreet Kaur 2618001WL008473 Manpreet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324511 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
2 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24230820230204715 23/08/2023 Sukhwinder Kaur 2618001WL008473 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324515 SUKHWINDER KAUR HDFC BANK LTD(607152)
3 AMLOH PB-18-001-051-001/104
(LAD PUR (S)) 		2618001000NRG24230820230204716 23/08/2023 Jaswinder Kaur 2618001WL008473 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910324513 JASWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG24230820230204717 23/08/2023 Gurmail Kaur 2618001WL008473 Gurmail Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324514 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
5 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG24230820230204718 23/08/2023 Jasdeep Singh 2618001WL008473 Jasdeep Singh 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910324532 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG24230820230204719 23/08/2023 Harnek Singh 2618001WL008473 Harnek Singh 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910324518 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24230820230204720 23/08/2023 dalbara singh 2618001WL008473 dalbara singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324533 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-051-001/129
(LAD PUR (S)) 		2618001000NRG24230820230204721 23/08/2023 Harmesh Singh 2618001WL008473 Harmesh Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324534 MR HARMESH SINGH STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-051-001/135
(LAD PUR (S)) 		2618001000NRG24230820230204723 23/08/2023 Charanjit Kaur 2618001WL008473 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324516 CHARANJIT KAUR HDFC BANK LTD(607152)
10 AMLOH PB-18-001-051-001/17
(LAD PUR (S)) 		2618001000NRG24230820230204731 23/08/2023 Sukhwinder Kaur 2618001WL008473 Sukhwinder Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910324522 SUKHWINDER KAUR W/O MINDER SIN BANK OF BARODA(606985)
11 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24230820230204732 23/08/2023 Baljit Kaur 2618001WL008473 Baljit Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324520 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24230820230204734 23/08/2023 sher singh 2618001WL008473 sher singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324519 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG24230820230204735 23/08/2023 Charanjit kaur 2618001WL008473 Charanjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324521 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-051-001/26
(LAD PUR (S)) 		2618001000NRG24230820230204736 23/08/2023 parminder Kaur 2618001WL008473 parminder Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910324523 PARMINDER KAUR W/O KIRANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 AMLOH PB-18-001-051-001/33
(LAD PUR (S)) 		2618001000NRG24230820230204737 23/08/2023 Maya devi 2618001WL008473 Maya devi 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910324527 MAYA DEVI W/O HARBANS SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-051-001/49
(LAD PUR (S)) 		2618001000NRG24230820230204738 23/08/2023 gurdev kaur 2618001WL008473 gurdev kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324528 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-051-001/6
(LAD PUR (S)) 		2618001000NRG24230820230204739 23/08/2023 karam Singh 2618001WL008473 karam Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324517 KARAM SINGH S/O BHIM SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24230820230204740 23/08/2023 Charan Kaur 2618001WL008473 Charan Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910324531 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
19 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24230820230204741 23/08/2023 Paramjit Singh 2618001WL008473 Paramjit Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324529 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
20 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG24230820230204743 23/08/2023 Jaswinder Kaur 2618001WL008473 Jaswinder Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910324526 JASWINDER KAUR BANK OF INDIA(508505)
21 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24230820230204744 23/08/2023 Rachhpal Kaur 2618001WL008473 Rachhpal Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910324530 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24230820230204745 23/08/2023 Paramjeet Kaur 2618001WL008473 Paramjeet Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324525 PARAMJIT KAUR HDFC BANK LTD(607152)
23 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24230820230204746 23/08/2023 Binder Kaur 2618001WL008473 Binder Kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910324524 BHINDER KAUR HDFC BANK LTD(607152)
24 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24230820230204747 23/08/2023 Kamaljit Kaur 2618001WL008473 Kamaljit Kaur 00048 BKID0006575 1212 1212 Processed 28/08/2023 4910324506 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24230820230204749 23/08/2023 Bhagwan Singh 2618001WL008473 Bhagwan Singh 00048 BKID0006575 909 909 Processed 28/08/2023 4910324512 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-051-001/91
(LAD PUR (S)) 		2618001000NRG24230820230204750 23/08/2023 bhinder Kaur 2618001WL008473 bhinder Kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324509 BHINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
27 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG24230820230204752 23/08/2023 Sarabjit kaur 2618001WL008473 Sarabjit kaur 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324507 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
28 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24230820230204753 23/08/2023 Gurdial Singh 2618001WL008473 Gurdial Singh 00048 BKID0006575 1818 1818 Processed 28/08/2023 4910324510 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
29 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24230820230204754 23/08/2023 Ajit Singh 2618001WL008473 Ajit Singh 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910324508 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
SubTotal 46056 46056
30 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24230820230204727 23/08/2023 gurmeet kaur 2618001WL008473 gurmeet kaur 00152 HDFC0003170 1515 1515 Processed 28/08/2023 4910324499 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
31 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24230820230204722 23/08/2023 Gurdarshan Kaur 2618001WL008473 Gurdarshan Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910324503 GURDARSHAN KAUR HDFC BANK LTD(607152)
32 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24230820230204724 23/08/2023 Sarabjit Kaur 2618001WL008473 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Rejected 28/08/2023 4910324501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AMLOH PB-18-001-051-001/144
(LAD PUR (S)) 		2618001000NRG24230820230204725 23/08/2023 jasvir kaur 2618001WL008473 jasvir kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910324500 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24230820230204729 23/08/2023 Reecha Kalyan 2618001WL008473 Reecha Kalyan 00415 SBIN0050299 1818 1818 Rejected 28/08/2023 4910324496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AMLOH PB-18-001-051-001/163
(LAD PUR (S)) 		2618001000NRG24230820230204730 23/08/2023 baljeet Kaur 2618001WL008473 baljeet Kaur 00415 SBIN0050299 1818 1818 Processed 29/08/2023 4910324498 BALJEET KAUR PUNJAB & SIND BANK(607087)
36 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24230820230204733 23/08/2023 Parveen Kaur 2618001WL008473 Parveen Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910324502 PARVEEN KAUR HDFC BANK LTD(607152)
37 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24230820230204742 23/08/2023 Sukhwinder Kaur 2618001WL008473 Sukhwinder Kaur 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910324505 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-051-001/9
(LAD PUR (S)) 		2618001000NRG24230820230204748 23/08/2023 Maya Devi 2618001WL008473 Maya Devi 00415 SBIN0050299 1818 1818 Processed 28/08/2023 4910324504 MAYA DEVI W/O HARCHAND SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/92
(LAD PUR (S)) 		2618001000NRG24230820230204751 23/08/2023 akvinder kaur 2618001WL008473 akvinder kaur 00415 SBIN0050299 1515 1515 Processed 28/08/2023 4910324497 MISS AKVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
40 AMLOH PB-18-001-051-001/145
(LAD PUR (S)) 		2618001000NRG24230820230204726 23/08/2023 Baljit kaur 2618001WL008473 Baljit kaur 00468 UBIN0919322 1212 1212 Processed 28/08/2023 4910324494 BALJIT KAUR W/O BALIHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24230820230204728 23/08/2023 Harpreet kaur 2618001WL008473 Harpreet kaur 00468 UBIN0919322 1515 1515 Processed 28/08/2023 4910324495 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 66357 66357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_230823APB_FTO_46868 Bank of India BKID0006575 AMLOH 46056
2 AMLOH PB2618001_230823APB_FTO_46868 HDFC HDFC0003170 Shamashpur 1515
3 AMLOH PB2618001_230823APB_FTO_46868 State Bank of India SBIN0050299 HIMMATGARH 16059
4 AMLOH PB2618001_230823APB_FTO_46868 Union Bank of India UBIN0919322 AMLOH 2727

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