Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_020623FTO_16961
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-18-001-036-001/52
(JASSRAN) 		2618001000NRG24020620230071564 02/06/2023 Surinder Kaur 2618001WL003107 Surinder Kaur 00032 UTIB0000761 606 606 Processed 10/06/2023 2403556318 Surinder Kaur ()
SubTotal 606 606
2 AMLOH PB-18-001-066-001/54
(MANN GARH) 		2618001000NRG24020620230070548 02/06/2023 Gurpreet Kaur 2618001WL003067 Gurpreet Kaur 00045 BARB0AMLOHX 1515 1515 Processed 10/06/2023 2403556301 Gurpreet Kaur ()
SubTotal 1515 1515
3 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24020620230072966 02/06/2023 Kashmira Singh 2618001WL003149 Kashmira Singh 00048 BKID0006575 2121 2121 Processed 10/06/2023 2403556305 Kashmira Singh ()
4 AMLOH PB-18-001-034-001/56
(HAIBAT PUR) 		2618001000NRG24020620230071124 02/06/2023 Jasvir Kaur 2618001WL003085 Jasvir Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2403556303 Jasvir Kaur ()
5 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG24020620230070665 02/06/2023 Rupinder Kaur 2618001WL003071 Rupinder Kaur 00048 BKID0006575 1212 1212 Processed 10/06/2023 2403556302 Rupinder Kaur ()
6 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24020620230070681 02/06/2023 Sandeep Kaur 2618001WL003071 Sandeep Kaur 00048 BKID0006575 909 909 Processed 10/06/2023 2403556304 Sandeep Kaur ()
7 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG24020620230070684 02/06/2023 Balbir Singh 2618001WL003071 Balbir Singh 00048 BKID0006575 1212 1212 Processed 10/06/2023 2403556306 Balbir Singh ()
SubTotal 6363 6363
8 AMLOH PB-18-001-036-001/124
(JASSRAN) 		2618001000NRG24020620230071550 02/06/2023 Gurmeet Kaur 2618001WL003107 Gurmeet Kaur 00051 MAHB0001268 606 606 Processed 10/06/2023 2403556315 Gurmeet Kaur ()
9 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24020620230071568 02/06/2023 Randhir Kaur 2618001WL003107 Randhir Kaur 00051 MAHB0001268 606 606 Processed 10/06/2023 2403556317 Randhir Kaur ()
SubTotal 1212 1212
10 AMLOH PB-18-001-065-001/84
(MARARU) 		2618001000NRG24020620230070590 02/06/2023 buta rani 2618001WL003068 buta rani 00078 CNRB0004332 1212 1212 Processed 10/06/2023 2403556307 buta rani ()
SubTotal 1212 1212
11 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG24020620230072749 02/06/2023 Surinder kaur 2618001WL003140 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2403556309 Surinder kaur ()
12 AMLOH PB-18-001-044-001/140
(KOTLA DADHERI) 		2618001000NRG24020620230070927 02/06/2023 Rajinder singh 2618001WL003080 Rajinder singh 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2403556312 Rajinder singh ()
13 AMLOH PB-18-001-044-001/146
(KOTLA DADHERI) 		2618001000NRG24020620230070269 02/06/2023 Gurmit kaur 2618001WL003053 Gurmit kaur 00078 CNRB0004333 1212 1212 Processed 10/06/2023 2403556314 Gurmit kaur ()
14 AMLOH PB-18-001-044-001/150
(KOTLA DADHERI) 		2618001000NRG24020620230070271 02/06/2023 kuldeep kaur 2618001WL003054 kuldeep kaur 00078 CNRB0004333 1818 1818 Processed 10/06/2023 2403556311 kuldeep kaur ()
15 AMLOH PB-18-001-044-001/161
(KOTLA DADHERI) 		2618001000NRG24020620230070928 02/06/2023 Amar Singh 2618001WL003080 Amar Singh 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2403556308 Amar Singh ()
16 AMLOH PB-18-001-044-001/192
(KOTLA DADHERI) 		2618001000NRG24020620230070363 02/06/2023 Avtar Kaur 2618001WL003058 Avtar Kaur 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2403556310 Avtar Kaur ()
17 AMLOH PB-18-001-044-001/35
(KOTLA DADHERI) 		2618001000NRG24020620230070935 02/06/2023 Swarna Devi 2618001WL003080 Swarna Devi 00078 CNRB0004333 2121 2121 Processed 10/06/2023 2403556313 Swarna Devi ()
SubTotal 13635 13635
18 AMLOH PB-18-001-037-001/125
(JALAL PUR) 		2618001000NRG24020620230070502 02/06/2023 Jaspreet Kaur 2618001WL003065 Jaspreet Kaur 00078 CNRB0018128 909 909 Processed 10/06/2023 2403556321 Jaspreet Kaur ()
SubTotal 909 909
19 AMLOH PB-18-001-037-001/87
(JALAL PUR) 		2618001000NRG24020620230070612 02/06/2023 Surinder Kaur 2618001WL003069 Surinder Kaur 00152 HDFC0000803 909 909 Processed 10/06/2023 2403556316 Surinder Kaur ()
SubTotal 909 909
20 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24020620230072047 02/06/2023 Karamjit Kaur 2618001WL003123 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403556323 Karamjit Kaur ()
21 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24020620230070647 02/06/2023 Jora Singh 2618001WL003070 Jora Singh 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2403556322 Jora Singh ()
SubTotal 2121 2121
22 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24020620230072998 02/06/2023 Sandeep Kaur 2618001WL003149 Sandeep Kaur 00415 SBIN0050018 1818 1818 Processed 10/06/2023 2403556320 MRS SANDEEP KAUR ()
SubTotal 1818 1818
23 AMLOH PB-18-001-035-001/50
(JALLO WAL) 		2618001000NRG24020620230072756 02/06/2023 Inderjeet singh 2618001WL003140 Inderjeet singh 00462 UCBA0000915 1818 1818 Processed 10/06/2023 2403556319 INDERJIT SINGH S/O SHYAM SINGH ()
SubTotal 1818 1818
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020623FTO_16961 AXIS BANK UTIB0000761 Mandi Gobindgarh 606
2 AMLOH PB2618001_020623FTO_16961 Bank of Baroda BARB0AMLOHX AMLOH 1515
3 AMLOH PB2618001_020623FTO_16961 Bank of India BKID0006575 AMLOH 6363
4 AMLOH PB2618001_020623FTO_16961 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1212
5 AMLOH PB2618001_020623FTO_16961 Canara Bank CNRB0004332 Rangheri kalan 1212
6 AMLOH PB2618001_020623FTO_16961 Canara Bank CNRB0004333 KOTLA DADHERI 13635
7 AMLOH PB2618001_020623FTO_16961 Canara Bank CNRB0018128 MANDI GOBINDGARH 909
8 AMLOH PB2618001_020623FTO_16961 HDFC HDFC0000803 AMLOH - PUNJAB 909
9 AMLOH PB2618001_020623FTO_16961 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 909
10 AMLOH PB2618001_020623FTO_16961 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1212
11 AMLOH PB2618001_020623FTO_16961 State Bank of India SBIN0050018 AMLOH 1818
12 AMLOH PB2618001_020623FTO_16961 UCO Bank UCBA0000915 RAIPUR MAJRI 1818

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