Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:20 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_031023APB_FTO_57734
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-18-001-011-001/46
(BHADAL THUHA) 		2618001000NRG24031020230240901 03/10/2023 Jasvinder Kaur 2618001WL009874 Jasvinder Kaur 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7376445050 JASWINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24031020230240907 03/10/2023 Sunita 2618001WL009874 Sunita 00032 UTIB0000762 909 909 Processed 11/11/2023 7376445044 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24031020230240910 03/10/2023 Baljinder Kaur 2618001WL009874 Baljinder Kaur 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7376445047 BALJINDER KAUR BANK OF INDIA(508505)
4 AMLOH PB-18-001-011-001/66
(BHADAL THUHA) 		2618001000NRG24031020230240911 03/10/2023 Amarjit Kaur 2618001WL009874 Amarjit Kaur 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7376445043 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
5 AMLOH PB-18-001-011-001/69
(BHADAL THUHA) 		2618001000NRG24031020230240912 03/10/2023 Ajaib kaur 2618001WL009874 Ajaib kaur 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7376445045 AJAIB KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/76
(BHADAL THUHA) 		2618001000NRG24031020230240913 03/10/2023 Jarnail Kaur 2618001WL009874 Jarnail Kaur 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7376445046 JARNAIL KAUR WO FAGGU RAM PUNJAB GRAMIN BANK(607138)
7 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24031020230240914 03/10/2023 Karmjit Kaur 2618001WL009874 Karmjit Kaur 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7376445048 KARAMJEET KAUR BANK OF INDIA(508505)
8 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24031020230240917 03/10/2023 Gurmail singh 2618001WL009874 Gurmail singh 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7376445052 GURMAIL SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/91
(BHADAL THUHA) 		2618001000NRG24031020230240918 03/10/2023 Malkeet Kaur 2618001WL009874 Malkeet Kaur 00032 UTIB0000762 909 909 Processed 11/11/2023 7376445051 MALKIT KAUR BANK OF INDIA(508505)
SubTotal 10302 10302
10 AMLOH PB-18-001-020-001/8
(CHATAR PURA) 		2618001000NRG24031020230241572 03/10/2023 Balvir Kaur 2618001WL009897 Balvir Kaur 00048 BKID0006552 606 606 Processed 11/11/2023 7376445037 BALVIR KAUR W/O GULZAR SINGH BANK OF INDIA(508505)
SubTotal 606 606
11 AMLOH PB-18-001-011-001/47
(BHADAL THUHA) 		2618001000NRG24031020230240902 03/10/2023 Kehar Singh 2618001WL009874 Kehar Singh 00048 BKID0006575 909 909 Processed 11/11/2023 7376445041 KEHAR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-011-001/59
(BHADAL THUHA) 		2618001000NRG24031020230240906 03/10/2023 Kulwant Kaur 2618001WL009874 Kulwant Kaur 00048 BKID0006575 909 909 Processed 11/11/2023 7376445038 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-011-001/62
(BHADAL THUHA) 		2618001000NRG24031020230240909 03/10/2023 Baljit kaur 2618001WL009874 Baljit kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7376445040 BALJIT KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24031020230240919 03/10/2023 Paramjit Kaur 2618001WL009874 Paramjit Kaur 00048 BKID0006575 1212 1212 Processed 11/11/2023 7376445039 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
15 AMLOH PB-18-001-011-001/51
(BHADAL THUHA) 		2618001000NRG24031020230240904 03/10/2023 Raj kaur 2618001WL009874 Raj kaur 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7376445024 RAJ KAUR BANK OF INDIA(508505)
16 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24031020230240905 03/10/2023 Jasvir kaur 2618001WL009874 Jasvir kaur 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7376445023 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
17 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG24031020230240908 03/10/2023 Bhinder Kaur 2618001WL009874 Bhinder Kaur 00152 HDFC0000803 1212 1212 Processed 11/11/2023 7376445025 BHINDER KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
18 AMLOH PB-18-001-020-001/12
(CHATAR PURA) 		2618001000NRG24031020230241559 03/10/2023 jasvir kaur 2618001WL009897 jasvir kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7376445028 Mrs. JASVIR KAUR INDIAN BANK(607105)
19 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG24031020230241560 03/10/2023 Karamjit Kaur 2618001WL009897 Karamjit Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7376445029 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
20 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG24031020230241563 03/10/2023 Santosh Kumari 2618001WL009897 Santosh Kumari 00176 IDIB000M204 606 606 Processed 11/11/2023 7376445031 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
21 AMLOH PB-18-001-020-001/6
(CHATAR PURA) 		2618001000NRG24031020230241567 03/10/2023 Jaspal Kaur 2618001WL009897 Jaspal Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7376445030 Mrs. JASPAL KAUR INDIAN BANK(607105)
22 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG24031020230241568 03/10/2023 Pinki 2618001WL009897 Pinki 00176 IDIB000M204 909 909 Processed 11/11/2023 7376445032 PINKY WO MANOJ KUMAR THE JAMMU AND KASHMIR BANK LTD(607440)
23 AMLOH PB-18-001-020-001/76
(CHATAR PURA) 		2618001000NRG24031020230241569 03/10/2023 kulwant kaur 2618001WL009897 kulwant kaur 00176 IDIB000M204 303 303 Processed 11/11/2023 7376445033 HARSHPREET KAUR UG KULWANT KAUR PUNJAB NATIONAL BANK(508568)
24 AMLOH PB-18-001-020-001/80
(CHATAR PURA) 		2618001000NRG24031020230241573 03/10/2023 Balwinder Kaur 2618001WL009897 Balwinder Kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7376445027 Mrs. BALWINDER KAUR INDIAN BANK(607105)
25 AMLOH PB-18-001-020-001/85
(CHATAR PURA) 		2618001000NRG24031020230241576 03/10/2023 daljit kaur 2618001WL009897 daljit kaur 00176 IDIB000M204 606 606 Processed 11/11/2023 7376445036 Mrs. DALJIT KAUR INDIAN BANK(607105)
26 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG24031020230241580 03/10/2023 karmjit kaur 2618001WL009897 karmjit kaur 00176 IDIB000M204 909 909 Processed 11/11/2023 7376445042 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
27 AMLOH PB-18-001-011-001/79
(BHADAL THUHA) 		2618001000NRG24031020230240915 03/10/2023 Paramjit Kaur 2618001WL009874 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7376445049 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
28 AMLOH PB-18-001-020-001/57
(CHATAR PURA) 		2618001000NRG24031020230241564 03/10/2023 Amandeep Kaur 2618001WL009897 Amandeep Kaur 00349 PSIB0000195 909 909 Processed 11/11/2023 7376445021 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 909 909
29 AMLOH PB-18-001-020-001/94
(CHATAR PURA) 		2618001000NRG24031020230241583 03/10/2023 Manpreet Kaur 2618001WL009897 Manpreet Kaur 00415 SBIN0009530 909 909 Processed 11/11/2023 7376445022 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
30 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG24031020230240903 03/10/2023 Jaswinder Kaur 2618001WL009874 Jaswinder Kaur 00415 SBIN0050018 909 909 Processed 11/11/2023 7376445026 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24031020230240916 03/10/2023 sunita Rani 2618001WL009874 sunita Rani 00415 SBIN0050018 909 909 Processed 11/11/2023 7376445035 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
32 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG24031020230241577 03/10/2023 harpreet kaur 2618001WL009897 harpreet kaur 00415 SBIN0050023 909 909 Processed 11/11/2023 7376445034 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_031023APB_FTO_57734 AXIS BANK UTIB0000762 Amloh 10302
2 AMLOH PB2618001_031023APB_FTO_57734 Bank of India BKID0006552 MANDI GOBINDGARH 606
3 AMLOH PB2618001_031023APB_FTO_57734 Bank of India BKID0006575 AMLOH 4242
4 AMLOH PB2618001_031023APB_FTO_57734 HDFC HDFC0000803 AMLOH - PUNJAB 3636
5 AMLOH PB2618001_031023APB_FTO_57734 Indian Bank IDIB000M204 MANDI GOBINDGARH 6969
6 AMLOH PB2618001_031023APB_FTO_57734 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 1212
7 AMLOH PB2618001_031023APB_FTO_57734 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 909
8 AMLOH PB2618001_031023APB_FTO_57734 State Bank of India SBIN0009530 MANDI GOBINDGARH 909
9 AMLOH PB2618001_031023APB_FTO_57734 State Bank of India SBIN0050018 AMLOH 1818
10 AMLOH PB2618001_031023APB_FTO_57734 State Bank of India SBIN0050023 GOBINDGARH 909

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