Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_150224APB_FTO_87878
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-18-001-068-001/115
(NARAIN GARH) 		2618001000NRG24150220240373207 15/02/2024 jarnail Singh 2618001WL015573 jarnail Singh 00048 BKID0006575 303 303 Processed 13/04/2024 2932148865 JARNAIL SINGH SO ROOP SINGH BANK OF INDIA(508505)
2 AMLOH PB-18-001-068-001/131
(NARAIN GARH) 		2618001000NRG24150220240373208 15/02/2024 Surinder Kaur 2618001WL015573 Surinder Kaur 00048 BKID0006575 2121 2121 Processed 13/04/2024 2932148866 SURINDER KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-068-001/148
(NARAIN GARH) 		2618001000NRG24150220240373209 15/02/2024 Paramjit kaur 2618001WL015573 Paramjit kaur 00048 BKID0006575 1818 1818 Processed 13/04/2024 2932148876 PARMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-068-001/168
(NARAIN GARH) 		2618001000NRG24150220240373211 15/02/2024 ranjeet kaur 2618001WL015574 ranjeet kaur 00048 BKID0006575 1212 1212 Processed 13/04/2024 2932148867 RANJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
5 AMLOH PB-18-001-068-001/92
(NARAIN GARH) 		2618001000NRG24150220240373210 15/02/2024 Gurmeet kaur 2618001WL015573 Gurmeet kaur 00349 PSIB0000686 2121 2121 Processed 13/04/2024 2932148874 GURMEET KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
6 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG24150220240373224 15/02/2024 SUKHWINDER KAUR 2618002WL015575 SUKHWINDER KAUR 00354 PUNB0019100 1818 1818 Processed 13/04/2024 2932148887 SUKHWINDER KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 AMLOH PB-18-002-077-001/109
(TALWARA) 		2618002000NRG24150220240373213 15/02/2024 MANJIT KAUR 2618002WL015575 MANJIT KAUR 00354 PUNB0064510 303 303 Processed 13/04/2024 2932148875 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
8 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG24150220240373212 15/02/2024 BINDER KAUR 2618002WL015575 BINDER KAUR 00354 PUNB0524810 909 909 Processed 13/04/2024 2932148871 BINDER DEVI PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-002-077-001/118
(TALWARA) 		2618002000NRG24150220240373214 15/02/2024 PARAMJIT KAUR 2618002WL015575 PARAMJIT KAUR 00354 PUNB0524810 1818 1818 Processed 13/04/2024 2932148880 PARAMJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
10 AMLOH PB-18-002-077-001/130
(TALWARA) 		2618002000NRG24150220240373215 15/02/2024 Jarnail Kaur 2618002WL015575 Jarnail Kaur 00354 PUNB0524810 1818 1818 Processed 13/04/2024 2932148870 JARNAIL KAUR W O JANG SINGH PUNJAB NATIONAL BANK(508568)
11 AMLOH PB-18-002-077-001/138
(TALWARA) 		2618002000NRG24150220240373216 15/02/2024 SAROOZ 2618002WL015575 SAROOZ 00354 PUNB0524810 1212 1212 Processed 13/04/2024 2932148884 SAROOJ PUNJAB NATIONAL BANK(508568)
12 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24150220240373217 15/02/2024 AMAR KAUR 2618002WL015575 AMAR KAUR 00354 PUNB0524810 909 909 Processed 13/04/2024 2932148881 AMAR KAUR W O MADAN SINGH PUNJAB NATIONAL BANK(508568)
13 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24150220240373218 15/02/2024 karam singh 2618002WL015575 karam singh 00354 PUNB0524810 909 909 Processed 13/04/2024 2932148872 KARAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-002-077-001/15
(TALWARA) 		2618002000NRG24150220240373219 15/02/2024 Kirandeep kaur 2618002WL015575 Kirandeep kaur 00354 PUNB0524810 1818 1818 Processed 13/04/2024 2932148873 KIRANDEEP KAUR WO MASTAN SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG24150220240373220 15/02/2024 MANJIT KAUR 2618002WL015575 MANJIT KAUR 00354 PUNB0524810 1818 1818 Processed 13/04/2024 2932148864 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-002-077-001/23
(TALWARA) 		2618002000NRG24150220240373221 15/02/2024 KARAMJIT KAUR 2618002WL015575 KARAMJIT KAUR 00354 PUNB0524810 303 303 Processed 13/04/2024 2932148886 KARMJIT KAUR W O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-002-077-001/53
(TALWARA) 		2618002000NRG24150220240373223 15/02/2024 HARBANS KAUR 2618002WL015575 HARBANS KAUR 00354 PUNB0524810 909 909 Processed 13/04/2024 2932148883 HARBANS KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24150220240373226 15/02/2024 PARAMJIT KAUR 2618002WL015575 PARAMJIT KAUR 00354 PUNB0524810 1212 1212 Processed 13/04/2024 2932148885 PARAMJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-002-077-001/99
(TALWARA) 		2618002000NRG24150220240373231 15/02/2024 GURTEJ SINGH 2618002WL015575 GURTEJ SINGH 00354 PUNB0524810 1515 1515 Processed 13/04/2024 2932148882 GURTEJ SINGH S O MEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
20 AMLOH PB-18-002-077-001/36
(TALWARA) 		2618002000NRG24150220240373222 15/02/2024 HARJINDER KAUR 2618002WL015575 HARJINDER KAUR 00415 SBIN0050237 1515 1515 Processed 13/04/2024 2932148868 Mrs. Harjinder Kaur INDIAN BANK(607105)
SubTotal 1515 1515
21 AMLOH PB-18-002-077-001/60
(TALWARA) 		2618002000NRG24150220240373225 15/02/2024 LAJ KAUR 2618002WL015575 LAJ KAUR 00415 SBIN0050418 1818 1818 Processed 13/04/2024 2932148878 LAJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
22 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG24150220240373228 15/02/2024 JARNAIL KAUR 2618002WL015575 JARNAIL KAUR 00415 SBIN0050418 1818 1818 Processed 13/04/2024 2932148869 JARNAIL KAUR W O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-002-077-001/79
(TALWARA) 		2618002000NRG24150220240373229 15/02/2024 JARNAIL KAUR 2618002WL015575 JARNAIL KAUR 00415 SBIN0050418 1515 1515 Processed 13/04/2024 2932148879 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
24 AMLOH PB-18-002-077-001/81
(TALWARA) 		2618002000NRG24150220240373230 15/02/2024 PARAMJIT KAUR 2618002WL015575 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 13/04/2024 2932148877 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
25 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG24150220240373227 15/02/2024 Sarbjeet Kaur 2618002WL015575 Sarbjeet Kaur 00415 SBIN0051324 1818 1818 Processed 13/04/2024 2932148863 SARABJEET KAUR D/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_150224APB_FTO_87878 Bank of India BKID0006575 AMLOH 5454
2 AMLOH PB2618001_150224APB_FTO_87878 Punjab & Sind Bank PSIB0000686 Amloh 2121
3 AMLOH PB2618001_150224APB_FTO_87878 Punjab National Bank PUNB0019100 GOBINDGARH 1818
4 AMLOH PB2618001_150224APB_FTO_87878 Punjab National Bank PUNB0064510 Fatehgarh Sahib 303
5 AMLOH PB2618001_150224APB_FTO_87878 Punjab National Bank PUNB0524810 Mandi Gobind Garh 15150
6 AMLOH PB2618001_150224APB_FTO_87878 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1515
7 AMLOH PB2618001_150224APB_FTO_87878 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6666
8 AMLOH PB2618001_150224APB_FTO_87878 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1818

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