Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:15:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_170723FTO_33466
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-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24170720230143509 17/07/2023 parmjeet kaur 2618001WL0005853 parmjeet kaur 00045 BARB0AMLOHX 1818 1818 Processed 21/07/2023 3629316900 parmjeet kaur ()
2 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24170720230143513 17/07/2023 Raj Kaur 2618001WL0005855 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Processed 21/07/2023 3629316898 Raj Kaur ()
3 AMLOH PB-18-001-010-001/59
(BENA BULAND) 		2618001000NRG24170720230143514 17/07/2023 Raj Kaur 2618001WL0005855 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Processed 21/07/2023 3629316897 Raj Kaur ()
4 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24170720230143608 17/07/2023 Swaranjit Kaur 2618001WL0005891 Swaranjit Kaur 00045 BARB0AMLOHX 1515 1515 Processed 21/07/2023 3629316899 Swaranjit Kaur ()
SubTotal 7575 7575
5 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24170720230143676 17/07/2023 Balwinder Kaur 2618002WL0005904 Balwinder Kaur 00048 BKID0006552 2121 2121 Processed 21/07/2023 3629316901 Balwinder Kaur ()
6 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24170720230143677 17/07/2023 Balwinder Kaur 2618002WL0005904 Balwinder Kaur 00048 BKID0006552 2121 2121 Processed 21/07/2023 3629316902 Balwinder Kaur ()
SubTotal 4242 4242
7 AMLOH PB-18-001-006-001/93
(BADALI) 		2618001000NRG24170720230143679 17/07/2023 Kulwant kaur 2618001WL0005906 Kulwant kaur 00048 BKID0006575 2121 2121 Processed 21/07/2023 3629316905 Kulwant kaur ()
8 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24170720230143511 17/07/2023 Darshan Kaur 2618001WL0005855 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 21/07/2023 3629316904 Darshan Kaur ()
9 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG24170720230143512 17/07/2023 jasvir singh 2618001WL0005855 jasvir singh 00048 BKID0006575 2121 2121 Processed 21/07/2023 3629316903 jasvir singh ()
SubTotal 6363 6363
10 AMLOH PB-18-001-027-001/171
(FARJULA PUR) 		2618001000NRG24170720230143556 17/07/2023 Amanpreet Kaur 2618001WL0005882 Amanpreet Kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316944 Amanpreet Kaur ()
11 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24170720230143557 17/07/2023 Rajinder Kaur 2618001WL0005883 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316942 Rajinder Kaur ()
12 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24170720230143558 17/07/2023 Rajinder Kaur 2618001WL0005883 Rajinder Kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316914 Rajinder Kaur ()
13 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24170720230143559 17/07/2023 Harpreet kaur 2618001WL0005883 Harpreet kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316943 Harpreet kaur ()
14 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24170720230143560 17/07/2023 Jeeto Kaur 2618001WL0005883 Jeeto Kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316909 Jeeto Kaur ()
15 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24170720230143561 17/07/2023 Major Singh 2618001WL0005883 Major Singh 00078 CNRB0002128 1515 1515 Processed 21/07/2023 3629316916 Major Singh ()
16 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24170720230143562 17/07/2023 Major Singh 2618001WL0005883 Major Singh 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316915 Major Singh ()
17 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24170720230143610 17/07/2023 Charan kaur 2618001WL0005893 Charan kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316910 Charan kaur ()
18 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24170720230143611 17/07/2023 Charan kaur 2618001WL0005893 Charan kaur 00078 CNRB0002128 2121 2121 Processed 21/07/2023 3629316911 Charan kaur ()
19 AMLOH PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA) 		2618001000NRG24170720230143616 17/07/2023 Manpreet Kaur 2618001WL0005896 Manpreet Kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316912 Manpreet Kaur ()
20 AMLOH PB-18-001-079-001/249
(SALANA JIWAN SINGH WALA) 		2618001000NRG24170720230143617 17/07/2023 Gurmeet Kaur 2618001WL0005896 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316906 Gurmeet Kaur ()
21 AMLOH PB-18-001-079-001/249
(SALANA JIWAN SINGH WALA) 		2618001000NRG24170720230143613 17/07/2023 Gurmeet Kaur 2618001WL0005895 Gurmeet Kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316907 Gurmeet Kaur ()
22 AMLOH PB-18-001-081-001/40
(SALANA DOOLA SINGH WALA) 		2618001000NRG24170720230143614 17/07/2023 Manjit Kaur 2618001WL0005895 Manjit Kaur 00078 CNRB0002128 2121 2121 Processed 21/07/2023 3629316917 Manjit Kaur ()
23 AMLOH PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA) 		2618001000NRG24170720230143615 17/07/2023 shinder kaur 2618001WL0005895 shinder kaur 00078 CNRB0002128 1818 1818 Processed 21/07/2023 3629316938 shinder kaur ()
24 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG24170720230143673 17/07/2023 Balwinder Kaur 2618001WL0005902 Balwinder Kaur 00078 CNRB0002128 1212 1212 Processed 21/07/2023 3629316913 Balwinder Kaur ()
25 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24170720230143675 17/07/2023 Amarjeet Kaur 2618001WL0005903 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 21/07/2023 3629316908 Amarjeet Kaur ()
SubTotal 29088 29088
26 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24170720230143612 17/07/2023 Salma 2618001WL0005894 Salma 00078 CNRB0004332 2121 2121 Processed 21/07/2023 3629316948 Salma ()
SubTotal 2121 2121
27 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24170720230143569 17/07/2023 Bhinder Kaur 2618001WL0005886 Bhinder Kaur 00152 HDFC0002763 2121 2121 Processed 21/07/2023 3629316934 Bhinder Kaur ()
SubTotal 2121 2121
28 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24170720230143555 17/07/2023 Kashmiro Rani 2618001WL0005881 Kashmiro Rani 00176 IDIB000M204 1818 1818 Processed 21/07/2023 3629316928 Kashmiro Rani ()
29 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24170720230143553 17/07/2023 Kashmiro Rani 2618001WL0005880 Kashmiro Rani 00176 IDIB000M204 2121 2121 Processed 21/07/2023 3629316927 Kashmiro Rani ()
30 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG24170720230143554 17/07/2023 jaswinder kaur 2618001WL0005880 jaswinder kaur 00176 IDIB000M204 1212 1212 Processed 21/07/2023 3629316931 jaswinder kaur ()
31 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24170720230143671 17/07/2023 Jaspal Kaur 2618001WL0005901 Jaspal Kaur 00176 IDIB000M204 2121 2121 Processed 21/07/2023 3629316933 Jaspal Kaur ()
SubTotal 7272 7272
32 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24170720230143672 17/07/2023 Kulwant Kaur 2618001WL0005901 Kulwant Kaur 00349 PSIB0000197 1818 1818 Processed 21/07/2023 3629316918 Kulwant Kaur ()
SubTotal 1818 1818
33 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24170720230143563 17/07/2023 Nachhattar Singh 2618001WL0005884 Nachhattar Singh 00349 PSIB0000686 2121 2121 Processed 21/07/2023 3629316945 Nachhattar Singh ()
34 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24170720230143564 17/07/2023 balwinder singh 2618001WL0005884 balwinder singh 00349 PSIB0000686 909 909 Processed 21/07/2023 3629316920 balwinder singh ()
SubTotal 3030 3030
35 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24170720230143519 17/07/2023 Jaswant Singh 2618001WL0005858 Jaswant Singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629316932 Jaswant Singh ()
36 AMLOH PB-18-001-062-001/6
(MACHHRAI KALAN) 		2618001000NRG24170720230143570 17/07/2023 sukhdeep kaur 2618001WL0005887 sukhdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629316925 sukhdeep kaur ()
37 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24170720230143609 17/07/2023 Maghar Singh 2618001WL0005892 Maghar Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629316935 Maghar Singh ()
38 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24170720230143666 17/07/2023 Bharpoor Kaur 2618001WL0005899 Bharpoor Kaur 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629316930 Bharpoor Kaur ()
SubTotal 6363 6363
39 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24170720230143510 17/07/2023 amarjit kaur 2618001WL0005854 amarjit kaur 00354 PUNB0148810 2121 2121 Processed 22/07/2023 3629316929 amarjit kaur ()
40 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24170720230143515 17/07/2023 Gurpreet Kaur 2618001WL0005856 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Processed 22/07/2023 3629316940 Gurpreet Kaur ()
41 AMLOH PB-18-001-012-001/10
(BHAGWAN PURA) 		2618001000NRG24170720230143516 17/07/2023 Gurpreet Kaur 2618001WL0005856 Gurpreet Kaur 00354 PUNB0148810 2121 2121 Processed 22/07/2023 3629316941 Gurpreet Kaur ()
42 AMLOH PB-18-001-018-001/50
(BARONGA BULAND) 		2618001000NRG24170720230143531 17/07/2023 Amarjit Kaur 2618001WL0005863 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 22/07/2023 3629316949 Amarjit Kaur ()
43 AMLOH PB-18-001-018-001/76
(BARONGA BULAND) 		2618001000NRG24170720230143532 17/07/2023 Mandeep kaur 2618001WL0005863 Mandeep kaur 00354 PUNB0148810 2121 2121 Processed 22/07/2023 3629316950 Mandeep kaur ()
44 AMLOH PB-18-001-066-001/20
(MANN GARH) 		2618001000NRG24170720230143607 17/07/2023 Simranjeet Kaur 2618001WL0005891 Simranjeet Kaur 00354 PUNB0148810 1515 1515 Processed 22/07/2023 3629316923 Simranjeet Kaur ()
45 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24170720230143678 17/07/2023 sarbjit kaur 2618001WL0005905 sarbjit kaur 00354 PUNB0148810 2121 2121 Processed 22/07/2023 3629316919 sarbjit kaur ()
46 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24170720230143669 17/07/2023 Paramjit kaur 2618001WL0005900 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 22/07/2023 3629316946 Paramjit kaur ()
47 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24170720230143670 17/07/2023 Paramjit kaur 2618001WL0005900 Paramjit kaur 00354 PUNB0148810 1212 1212 Processed 22/07/2023 3629316947 Paramjit kaur ()
SubTotal 17574 17574
48 AMLOH PB-18-001-007-001/134
(BARONGA JER) 		2618001000NRG24170720230143506 17/07/2023 sukhwinder kaur 2618001WL0005852 sukhwinder kaur 00415 SBIN0009530 2121 2121 Processed 21/07/2023 3629316926 MS SUKHWINDER KAUR ()
SubTotal 2121 2121
49 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24170720230143571 17/07/2023 Angrej Kaur 2618001WL0005888 Angrej Kaur 00415 SBIN0011832 1818 1818 Processed 21/07/2023 3629316937 MRS ANGREJ KAUR WO CHANNA SINGH ()
50 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24170720230143572 17/07/2023 Angrej Kaur 2618001WL0005888 Angrej Kaur 00415 SBIN0011832 1818 1818 Processed 21/07/2023 3629316936 MRS ANGREJ KAUR WO CHANNA SINGH ()
51 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24170720230143573 17/07/2023 Bala Singh 2618001WL0005889 Bala Singh 00415 SBIN0011832 2121 2121 Processed 21/07/2023 3629316939 MR BALA SINGH SO ATMA RAM ()
SubTotal 5757 5757
52 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24170720230143507 17/07/2023 Parmjit Kaur 2618001WL0005853 Parmjit Kaur 00415 SBIN0016199 909 909 Processed 21/07/2023 3629316921 MRS PARAMJIT KAUR ()
53 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24170720230143508 17/07/2023 Parmjit Kaur 2618001WL0005853 Parmjit Kaur 00415 SBIN0016199 2121 2121 Processed 21/07/2023 3629316922 MRS PARAMJIT KAUR ()
SubTotal 3030 3030
54 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24170720230143665 17/07/2023 Baljit Kaur 2618001WL0005898 Baljit Kaur 00415 SBIN0050018 1515 1515 Processed 21/07/2023 3629316924 MRS BALJIT KAUR ()
SubTotal 1515 1515
55 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24170720230143565 17/07/2023 Sarabjit Kaur 2618001WL0005885 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 21/07/2023 3629316952 MRS SARABJIT KAUR ()
56 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24170720230143566 17/07/2023 Sarabjit Kaur 2618001WL0005885 Sarabjit Kaur 00415 SBIN0050299 2121 2121 Processed 21/07/2023 3629316951 MRS SARABJIT KAUR ()
57 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24170720230143567 17/07/2023 Reecha Kalyan 2618001WL0005885 Reecha Kalyan 00415 SBIN0050299 2121 2121 Processed 21/07/2023 3629316955 MRS RICHA KALYAN ()
58 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24170720230143568 17/07/2023 Reecha Kalyan 2618001WL0005885 Reecha Kalyan 00415 SBIN0050299 2121 2121 Processed 21/07/2023 3629316956 MRS RICHA KALYAN ()
59 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG24170720230143674 17/07/2023 Swaran kaur 2618001WL0005902 Swaran kaur 00415 SBIN0050299 2121 2121 Processed 21/07/2023 3629316961 MRS SWARAN KAUR ()
SubTotal 10605 10605
60 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24170720230143667 17/07/2023 Labh Singh 2618001WL0005900 Labh Singh 00415 SBIN0051089 1212 1212 Processed 21/07/2023 3629316953 MR LABH SINGH ()
61 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24170720230143668 17/07/2023 Labh Singh 2618001WL0005900 Labh Singh 00415 SBIN0051089 2121 2121 Processed 21/07/2023 3629316954 MR LABH SINGH ()
SubTotal 3333 3333
62 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24170720230143505 17/07/2023 Manjeet Kaur 2618001WL0005851 Manjeet Kaur 00468 UBIN0919322 1818 1818 Processed 21/07/2023 3629316960 Manjeet Kaur ()
63 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24170720230143517 17/07/2023 Shehnaz 2618001WL0005857 Shehnaz 00468 UBIN0919322 2121 2121 Processed 21/07/2023 3629316958 Shehnaz ()
64 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24170720230143518 17/07/2023 Shehnaz 2618001WL0005857 Shehnaz 00468 UBIN0919322 1818 1818 Processed 21/07/2023 3629316959 Shehnaz ()
65 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24170720230143534 17/07/2023 Sukhwinder kaur 2618001WL0005865 Sukhwinder kaur 00468 UBIN0919322 1515 1515 Processed 21/07/2023 3629316957 Sukhwinder kaur ()
SubTotal 7272 7272
Total 121200 121200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_170723FTO_33466 Bank of Baroda BARB0AMLOHX AMLOH 7575
2 AMLOH PB2618001_170723FTO_33466 Bank of India BKID0006552 MANDI GOBINDGARH 4242
3 AMLOH PB2618001_170723FTO_33466 Bank of India BKID0006575 AMLOH 6363
4 AMLOH PB2618001_170723FTO_33466 Canara Bank CNRB0002128 SALANA 29088
5 AMLOH PB2618001_170723FTO_33466 Canara Bank CNRB0004332 Rangheri kalan 2121
6 AMLOH PB2618001_170723FTO_33466 HDFC HDFC0002763 MANDIGOBINDGARH 2121
7 AMLOH PB2618001_170723FTO_33466 Indian Bank IDIB000M204 MANDI GOBINDGARH 7272
8 AMLOH PB2618001_170723FTO_33466 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
9 AMLOH PB2618001_170723FTO_33466 Punjab & Sind Bank PSIB0000686 Amloh 3030
10 AMLOH PB2618001_170723FTO_33466 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1818
11 AMLOH PB2618001_170723FTO_33466 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 4545
12 AMLOH PB2618001_170723FTO_33466 Punjab National Bank PUNB0148810 Amloh 17574
13 AMLOH PB2618001_170723FTO_33466 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
14 AMLOH PB2618001_170723FTO_33466 State Bank of India SBIN0011832 AMLOH 5757
15 AMLOH PB2618001_170723FTO_33466 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 3030
16 AMLOH PB2618001_170723FTO_33466 State Bank of India SBIN0050018 AMLOH 1515
17 AMLOH PB2618001_170723FTO_33466 State Bank of India SBIN0050299 HIMMATGARH 10605
18 AMLOH PB2618001_170723FTO_33466 State Bank of India SBIN0051089 KHANIAN 3333
19 AMLOH PB2618001_170723FTO_33466 Union Bank of India UBIN0919322 AMLOH 7272

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