Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:23 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_150323APB_FTO_113850
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-18-001-073-001/101
(RAIE-WAL) 		2618001000NRG23150320230359886 15/03/2023 Tania Begam 2618001WL015395 Tania Begam 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0495151434 Tania Begam BANK OF BARODA(606985)
2 AMLOH PB-18-001-073-001/98
(RAIE-WAL) 		2618001000NRG23150320230359915 15/03/2023 jasmeen begum 2618001WL015395 jasmeen begum 00045 BARB0AMLOHX 846 846 Processed 03/04/2023 0495151462 Jasmeen Begam BANK OF BARODA(606985)
SubTotal 2538 2538
3 AMLOH PB-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG23150320230360333 15/03/2023 Jasvir kaur 2618001WL015398 Jasvir kaur 00045 BARB0DBMUGH 1692 1692 Processed 03/04/2023 0495151459 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
4 AMLOH PB-18-001-060-001/177
(MUGAL MAJRA) 		2618001000NRG23150320230360335 15/03/2023 Sarabjit Kaur 2618001WL015398 Sarabjit Kaur 00045 BARB0DBMUGH 1128 1128 Processed 03/04/2023 0495151461 SARABJIT KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
5 AMLOH PB-18-001-060-001/186
(MUGAL MAJRA) 		2618001000NRG23150320230360338 15/03/2023 Gurpreet kaur 2618001WL015398 Gurpreet kaur 00045 BARB0DBMUGH 1692 1692 Processed 03/04/2023 0495151460 GURPREET KAUR W/O MAKHMEL SINGH BANK OF BARODA(606985)
SubTotal 4512 4512
6 AMLOH PB-18-001-060-001/183
(MUGAL MAJRA) 		2618001000NRG23150320230360337 15/03/2023 Jaspal Kaur 2618001WL015398 Jaspal Kaur 00045 BARB0SSIGOB 1692 1692 Processed 03/04/2023 0495151435 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 AMLOH PB-18-001-060-001/178
(MUGAL MAJRA) 		2618001000NRG23150320230360336 15/03/2023 Shanti devi 2618001WL015398 Shanti devi 00048 BKID0006552 1692 1692 Processed 03/04/2023 0495151441 SHANTI DEVI W/O HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
8 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG23150320230359892 15/03/2023 Gurmeet Kaur 2618001WL015395 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 03/04/2023 0495151442 GURMEET KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
9 AMLOH PB-18-001-060-001/176
(MUGAL MAJRA) 		2618001000NRG23150320230360334 15/03/2023 Rupinder kaur 2618001WL015398 Rupinder kaur 00165 IBKL0000234 1128 1128 Processed 03/04/2023 0495151432 RUPINDER KAUR IDBI BANK(607095)
SubTotal 1128 1128
10 AMLOH PB-18-001-073-001/1
(RAIE-WAL) 		2618001000NRG23150320230359885 15/03/2023 Charan Kaur 2618001WL015395 Charan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151452 CHARAN KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
11 AMLOH PB-18-001-073-001/11
(RAIE-WAL) 		2618001000NRG23150320230359889 15/03/2023 Satya Kaur 2618001WL015395 Satya Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495151450 SATIA KAUR W O KARNAIL SINGH BANK OF BARODA(606985)
12 AMLOH PB-18-001-073-001/19
(RAIE-WAL) 		2618001000NRG23150320230359893 15/03/2023 Jaswant Kaur 2618001WL015395 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495151444 JASWANT KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
13 AMLOH PB-18-001-073-001/22
(RAIE-WAL) 		2618001000NRG23150320230359895 15/03/2023 Paramjit Kaur 2618001WL015395 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495151447 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
14 AMLOH PB-18-001-073-001/33
(RAIE-WAL) 		2618001000NRG23150320230359897 15/03/2023 Najma 2618001WL015395 Najma 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151466 NAJMA . PUNJAB GRAMIN BANK(607138)
15 AMLOH PB-18-001-073-001/37
(RAIE-WAL) 		2618001000NRG23150320230359898 15/03/2023 najeera 2618001WL015395 najeera 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495151445 NAJEERA W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
16 AMLOH PB-18-001-073-001/39
(RAIE-WAL) 		2618001000NRG23150320230359899 15/03/2023 Shinderkaur 2618001WL015395 Shinderkaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151467 MRS SHINDER STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG23150320230359901 15/03/2023 Jaspreet kaur 2618001WL015395 Jaspreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151451 JASPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 AMLOH PB-18-001-073-001/42
(RAIE-WAL) 		2618001000NRG23150320230359902 15/03/2023 amarjit kaur 2618001WL015395 amarjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495151446 AMARJIT KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG23150320230359903 15/03/2023 kulwant kaur 2618001WL015395 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151449 KULWANT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
20 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG23150320230359905 15/03/2023 Charanjit kaur 2618001WL015395 Charanjit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495151465 CHARANJIT KAUR W O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
21 AMLOH PB-18-001-073-001/56
(RAIE-WAL) 		2618001000NRG23150320230359906 15/03/2023 Megh RAj 2618001WL015395 Megh RAj 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495151453 MEGH RAJ S O JAGAN NATH PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-073-001/6
(RAIE-WAL) 		2618001000NRG23150320230359907 15/03/2023 Sarabjit Kaur 2618001WL015395 Sarabjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495151448 SARABJIT KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-073-001/64
(RAIE-WAL) 		2618001000NRG23150320230359908 15/03/2023 Sukhi 2618001WL015395 Sukhi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151464 SUKHI W O GULZAR KHAN PUNJAB GRAMIN BANK(607138)
24 AMLOH PB-18-001-073-001/65
(RAIE-WAL) 		2618001000NRG23150320230359909 15/03/2023 Balwinder kaur 2618001WL015395 Balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151463 BALWINDER KAUR W O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
25 AMLOH PB-18-001-073-001/86
(RAIE-WAL) 		2618001000NRG23150320230359912 15/03/2023 hardeep chand 2618001WL015395 hardeep chand 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151455 HARDEEP CHAND KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23124 23124
26 AMLOH PB-18-001-073-001/9
(RAIE-WAL) 		2618001000NRG23150320230359913 15/03/2023 Sarabjit Kaur 2618001WL015395 Sarabjit Kaur 00349 PSIB0000686 1692 1692 Processed 03/04/2023 0495151433 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
27 AMLOH PB-18-001-073-001/105
(RAIE-WAL) 		2618001000NRG23150320230359887 15/03/2023 Balwinder Kaur 2618001WL015395 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495151457 BALWINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
28 AMLOH PB-18-001-073-001/110
(RAIE-WAL) 		2618001000NRG23150320230359890 15/03/2023 Swaran Singh 2618001WL015395 Swaran Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495151458 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-073-001/20
(RAIE-WAL) 		2618001000NRG23150320230359894 15/03/2023 pargat singh 2618001WL015395 pargat singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495151454 PARGAT SINGH PUNJAB & SIND BANK(607087)
30 AMLOH PB-18-001-073-001/3
(RAIE-WAL) 		2618001000NRG23150320230359896 15/03/2023 parmjit kaur 2618001WL015395 parmjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495151443 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-073-001/78
(RAIE-WAL) 		2618001000NRG23150320230359911 15/03/2023 harjit kaur 2618001WL015395 harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495151456 HARJIT KAUR W O ANGREJ SINGH BANK OF BARODA(606985)
SubTotal 7050 7050
32 AMLOH PB-18-001-073-001/5
(RAIE-WAL) 		2618001000NRG23150320230359904 15/03/2023 Paramjit Kaur 2618001WL015395 Paramjit Kaur 00415 SBIN0011832 1128 1128 Processed 03/04/2023 0495151440 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-073-001/97
(RAIE-WAL) 		2618001000NRG23150320230359914 15/03/2023 ravinder singh 2618001WL015395 ravinder singh 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0495151436 MR RAVINDER SINGH SO RODA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
34 AMLOH PB-18-001-073-001/109
(RAIE-WAL) 		2618001000NRG23150320230359888 15/03/2023 manjeet kaur 2618001WL015395 manjeet kaur 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0495151437 MRS MANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-073-001/113
(RAIE-WAL) 		2618001000NRG23150320230359891 15/03/2023 Malkeet Kaur 2618001WL015395 Malkeet Kaur 00415 SBIN0050018 1128 1128 Processed 03/04/2023 0495151439 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG23150320230359900 15/03/2023 Nachattar Singh 2618001WL015395 Nachattar Singh 00415 SBIN0050018 1692 1692 Processed 03/04/2023 0495151438 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_150323APB_FTO_113850 Bank of Baroda BARB0AMLOHX AMLOH 2538
2 AMLOH PB2618001_150323APB_FTO_113850 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 4512
3 AMLOH PB2618001_150323APB_FTO_113850 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1692
4 AMLOH PB2618001_150323APB_FTO_113850 Bank of India BKID0006552 MANDI GOBINDGARH 1692
5 AMLOH PB2618001_150323APB_FTO_113850 Bank of India BKID0006575 AMLOH 1692
6 AMLOH PB2618001_150323APB_FTO_113850 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 1128
7 AMLOH PB2618001_150323APB_FTO_113850 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 23124
8 AMLOH PB2618001_150323APB_FTO_113850 Punjab & Sind Bank PSIB0000686 Amloh 1692
9 AMLOH PB2618001_150323APB_FTO_113850 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1410
10 AMLOH PB2618001_150323APB_FTO_113850 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5640
11 AMLOH PB2618001_150323APB_FTO_113850 State Bank of India SBIN0011832 AMLOH 2820
12 AMLOH PB2618001_150323APB_FTO_113850 State Bank of India SBIN0050018 AMLOH 4512

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