Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_271222FTO_95220
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-18-001-010-001/159
(BENA BULAND) 		2618001000NRG23271220220299734 27/12/2022 Harmandeep kaur 2618001WL012937 Harmandeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 30/12/2022 7514912363 Harmandeep kaur ()
2 AMLOH PB-18-001-032-001/32
(HARI PUR) 		2618001000NRG23271220220299770 27/12/2022 Manjit Kaur 2618001WL012938 Manjit Kaur 00045 BARB0AMLOHX 1410 1410 Processed 30/12/2022 7514912362 Manjit Kaur ()
SubTotal 3102 3102
3 AMLOH PB-18-001-010-001/100
(BENA BULAND) 		2618001000NRG23271220220299710 27/12/2022 Binder Kaur 2618001WL012937 Binder Kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514912376 Binder Kaur ()
4 AMLOH PB-18-001-010-001/102
(BENA BULAND) 		2618001000NRG23271220220299712 27/12/2022 Jaswant Kaur 2618001WL012937 Jaswant Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912372 Jaswant Kaur ()
5 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG23271220220299715 27/12/2022 Surjit Kaur 2618001WL012937 Surjit Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912368 Surjit Kaur ()
6 AMLOH PB-18-001-010-001/112
(BENA BULAND) 		2618001000NRG23271220220299717 27/12/2022 Pritam Kaur 2618001WL012937 Pritam Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912374 Pritam Kaur ()
7 AMLOH PB-18-001-010-001/138
(BENA BULAND) 		2618001000NRG23271220220299723 27/12/2022 Parminder Kaur 2618001WL012937 Parminder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912371 Parminder Kaur ()
8 AMLOH PB-18-001-010-001/142
(BENA BULAND) 		2618001000NRG23271220220299725 27/12/2022 Prittam singh 2618001WL012937 Prittam singh 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912370 Prittam singh ()
9 AMLOH PB-18-001-010-001/20
(BENA BULAND) 		2618001000NRG23271220220299738 27/12/2022 Jasvinder Kaur 2618001WL012937 Jasvinder Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912373 Jasvinder Kaur ()
10 AMLOH PB-18-001-010-001/27
(BENA BULAND) 		2618001000NRG23271220220299741 27/12/2022 Gurcharan Kaur 2618001WL012937 Gurcharan Kaur 00048 BKID0006575 1128 1128 Processed 30/12/2022 7514912369 Gurcharan Kaur ()
11 AMLOH PB-18-001-010-001/33
(BENA BULAND) 		2618001000NRG23271220220299744 27/12/2022 Jasvir Kaur 2618001WL012937 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912366 Jasvir Kaur ()
12 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG23271220220299745 27/12/2022 Jasvir Kaur 2618001WL012937 Jasvir Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912375 Jasvir Kaur ()
13 AMLOH PB-18-001-010-001/61
(BENA BULAND) 		2618001000NRG23271220220299748 27/12/2022 Gurdial kaur 2618001WL012937 Gurdial kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912382 Gurdial kaur ()
14 AMLOH PB-18-001-010-001/62
(BENA BULAND) 		2618001000NRG23271220220299749 27/12/2022 sukhwant kaur 2618001WL012937 sukhwant kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514912365 sukhwant kaur ()
15 AMLOH PB-18-001-010-001/99
(BENA BULAND) 		2618001000NRG23271220220299758 27/12/2022 Balvir Kaur 2618001WL012937 Balvir Kaur 00048 BKID0006575 1692 1692 Processed 30/12/2022 7514912367 Balvir Kaur ()
16 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG23271220220299760 27/12/2022 amarjit kaur 2618001WL012938 amarjit kaur 00048 BKID0006575 1410 1410 Processed 30/12/2022 7514912364 amarjit kaur ()
SubTotal 22278 22278
17 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG23271220220299782 27/12/2022 sandeep kaur 2618001WL012939 sandeep kaur 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7514912378 sandeep kaur ()
18 AMLOH PB-18-001-078-001/127
(RANGHERA KHURD) 		2618001000NRG23271220220299783 27/12/2022 Teja singh 2618001WL012939 Teja singh 00078 CNRB0004332 1974 1974 Processed 30/12/2022 7514912380 Teja singh ()
19 AMLOH PB-18-001-078-001/21
(RANGHERA KHURD) 		2618001000NRG23271220220299787 27/12/2022 Mukhtiar Singh 2618001WL012939 Mukhtiar Singh 00078 CNRB0004332 846 846 Processed 30/12/2022 7514912377 Mukhtiar Singh ()
20 AMLOH PB-18-001-078-001/54
(RANGHERA KHURD) 		2618001000NRG23271220220299795 27/12/2022 gurmail kaur 2618001WL012939 gurmail kaur 00078 CNRB0004332 1692 1692 Processed 30/12/2022 7514912379 gurmail kaur ()
SubTotal 6486 6486
21 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG23271220220299781 27/12/2022 kulwant kaur 2618001WL012938 kulwant kaur 00415 SBIN0050018 1410 1410 Processed 30/12/2022 7514912381 MRS KULWANT KAUR ()
SubTotal 1410 1410
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271222FTO_95220 Bank of Baroda BARB0AMLOHX AMLOH 3102
2 AMLOH PB2618001_271222FTO_95220 Bank of India BKID0006575 AMLOH 22278
3 AMLOH PB2618001_271222FTO_95220 Canara Bank CNRB0004332 Rangheri kalan 6486
4 AMLOH PB2618001_271222FTO_95220 State Bank of India SBIN0050018 AMLOH 1410

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