Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_301123APB_FTO_72343
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-18-001-037-001/114
(JALAL PUR) 		2618001000NRG24301120230309479 30/11/2023 karmjeet kaur 2618001WL012775 karmjeet kaur 00078 CNRB0018128 2121 2121 Processed 01/01/2024 9005480896 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 2121 2121
2 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG24301120230309475 30/11/2023 Charan kaur 2618001WL012775 Charan kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9005480901 Charan kaur INDUSIND BANK(607189)
3 AMLOH PB-18-001-037-001/115
(JALAL PUR) 		2618001000NRG24301120230309463 30/11/2023 jaswinder kaur 2618001WL012774 jaswinder kaur 00089 CBIN0280323 2121 2121 Processed 01/01/2024 9005480883 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 AMLOH PB-18-001-037-001/136
(JALAL PUR) 		2618001000NRG24301120230309481 30/11/2023 Kashmira Singh 2618001WL012775 Kashmira Singh 00089 CBIN0280323 1515 1515 Processed 01/01/2024 9005480882 Mr. KASHMIRA SINGH CENTRAL BANK OF INDIA(607115)
5 AMLOH PB-18-001-037-001/94
(JALAL PUR) 		2618001000NRG24301120230309501 30/11/2023 sukhwinder kaur 2618001WL012775 sukhwinder kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9005480885 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-037-001/96
(JALAL PUR) 		2618001000NRG24301120230309502 30/11/2023 amar kaur 2618001WL012775 amar kaur 00089 CBIN0280323 1818 1818 Processed 01/01/2024 9005480900 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
7 AMLOH PB-18-001-037-001/99
(JALAL PUR) 		2618001000NRG24301120230309505 30/11/2023 ranjit kaur 2618001WL012775 ranjit kaur 00089 CBIN0280323 1515 1515 Processed 01/01/2024 9005480884 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10605 10605
8 AMLOH PB-18-001-037-001/1
(JALAL PUR) 		2618001000NRG24301120230309473 30/11/2023 Manpreet Kaur 2618001WL012775 Manpreet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480912 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
9 AMLOH PB-18-001-037-001/11
(JALAL PUR) 		2618001000NRG24301120230309478 30/11/2023 Surjit kaur 2618001WL012775 Surjit kaur 00152 HDFC0000803 909 909 Processed 01/01/2024 9005480878 Surjit kaur INDUSIND BANK(607189)
10 AMLOH PB-18-001-037-001/16
(JALAL PUR) 		2618001000NRG24301120230309465 30/11/2023 Jaswinder Kaur 2618001WL012774 Jaswinder Kaur 00152 HDFC0000803 606 606 Processed 01/01/2024 9005480910 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
11 AMLOH PB-18-001-037-001/18
(JALAL PUR) 		2618001000NRG24301120230309466 30/11/2023 Bimal Kaur 2618001WL012774 Bimal Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480879 Mrs. BIMAL KAUR CENTRAL BANK OF INDIA(607115)
12 AMLOH PB-18-001-037-001/19
(JALAL PUR) 		2618001000NRG24301120230309467 30/11/2023 MANJIT KAUR 2618001WL012774 MANJIT KAUR 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480906 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
13 AMLOH PB-18-001-037-001/2
(JALAL PUR) 		2618001000NRG24301120230309482 30/11/2023 Amar Kaur 2618001WL012775 Amar Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480908 Mrs. AMAR KAUR CENTRAL BANK OF INDIA(607115)
14 AMLOH PB-18-001-037-001/22
(JALAL PUR) 		2618001000NRG24301120230309483 30/11/2023 Gurmeet Kaur 2618001WL012775 Gurmeet Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9005480880 Ms. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
15 AMLOH PB-18-001-037-001/25
(JALAL PUR) 		2618001000NRG24301120230309468 30/11/2023 Sarabjit Kaur 2618001WL012774 Sarabjit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480914 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
16 AMLOH PB-18-001-037-001/30
(JALAL PUR) 		2618001000NRG24301120230309484 30/11/2023 Binder Kaur 2618001WL012775 Binder Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9005480915 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
17 AMLOH PB-18-001-037-001/32
(JALAL PUR) 		2618001000NRG24301120230309485 30/11/2023 Jasvir Kaur 2618001WL012775 Jasvir Kaur 00152 HDFC0000803 303 303 Processed 01/01/2024 9005480913 Mrs. JASVIR KAUR INDIAN BANK(607105)
18 AMLOH PB-18-001-037-001/33
(JALAL PUR) 		2618001000NRG24301120230309486 30/11/2023 Raj Kaur 2618001WL012775 Raj Kaur 00152 HDFC0000803 1515 1515 Processed 01/01/2024 9005480911 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
19 AMLOH PB-18-001-037-001/36
(JALAL PUR) 		2618001000NRG24301120230309487 30/11/2023 Nasib kaur 2618001WL012775 Nasib kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480907 Mrs. NASEEB KAUR CENTRAL BANK OF INDIA(607115)
20 AMLOH PB-18-001-037-001/37
(JALAL PUR) 		2618001000NRG24301120230309488 30/11/2023 SUKHPREET KAUR 2618001WL012775 SUKHPREET KAUR 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480905 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
21 AMLOH PB-18-001-037-001/38
(JALAL PUR) 		2618001000NRG24301120230309489 30/11/2023 Karamjeet kaur 2618001WL012775 Karamjeet kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9005480903 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
22 AMLOH PB-18-001-037-001/39
(JALAL PUR) 		2618001000NRG24301120230309469 30/11/2023 Sukhwinder Kaur 2618001WL012774 Sukhwinder Kaur 00152 HDFC0000803 303 303 Processed 01/01/2024 9005480902 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
23 AMLOH PB-18-001-037-001/40
(JALAL PUR) 		2618001000NRG24301120230309490 30/11/2023 Kulwant Kaur 2618001WL012775 Kulwant Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480904 KULWANT KAUR BANK OF INDIA(508505)
24 AMLOH PB-18-001-037-001/45
(JALAL PUR) 		2618001000NRG24301120230309470 30/11/2023 Gurmit Kaur 2618001WL012774 Gurmit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480888 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
25 AMLOH PB-18-001-037-001/46
(JALAL PUR) 		2618001000NRG24301120230309491 30/11/2023 Gurpreet Kaur 2618001WL012775 Gurpreet Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480887 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
26 AMLOH PB-18-001-037-001/50
(JALAL PUR) 		2618001000NRG24301120230309492 30/11/2023 Harmesh kaur 2618001WL012775 Harmesh kaur 00152 HDFC0000803 606 606 Processed 01/01/2024 9005480886 Mr. HARMESH KAUR CENTRAL BANK OF INDIA(607115)
27 AMLOH PB-18-001-037-001/59
(JALAL PUR) 		2618001000NRG24301120230309494 30/11/2023 Ranbir kaur 2618001WL012775 Ranbir kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480890 Mrs. RANBIR KAUR CENTRAL BANK OF INDIA(607115)
28 AMLOH PB-18-001-037-001/60
(JALAL PUR) 		2618001000NRG24301120230309495 30/11/2023 Manjit kaur 2618001WL012775 Manjit kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480889 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
29 AMLOH PB-18-001-037-001/8
(JALAL PUR) 		2618001000NRG24301120230309471 30/11/2023 Baljit Kaur 2618001WL012774 Baljit Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480909 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
30 AMLOH PB-18-001-037-001/81
(JALAL PUR) 		2618001000NRG24301120230309497 30/11/2023 Harbans Kaur 2618001WL012775 Harbans Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005480898 HARBANS KAUR BANK OF INDIA(508505)
31 AMLOH PB-18-001-037-001/83
(JALAL PUR) 		2618001000NRG24301120230309498 30/11/2023 Kamalpreet Kaur 2618001WL012775 Kamalpreet Kaur 00152 HDFC0000803 1212 1212 Processed 01/01/2024 9005480899 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
32 AMLOH PB-18-001-037-001/88
(JALAL PUR) 		2618001000NRG24301120230309499 30/11/2023 Usha Rani 2618001WL012775 Usha Rani 00152 HDFC0000803 1212 1212 Processed 01/01/2024 9005480891 Mrs. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 41511 41511
33 AMLOH PB-18-001-037-001/106
(JALAL PUR) 		2618001000NRG24301120230309476 30/11/2023 jaswant kaur 2618001WL012775 jaswant kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9005480894 Mrs. JASWANT KAUR INDIAN BANK(607105)
34 AMLOH PB-18-001-037-001/107
(JALAL PUR) 		2618001000NRG24301120230309477 30/11/2023 Swaran Kaur 2618001WL012775 Swaran Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9005480892 Mrs. SAWRAN KAUR INDIAN BANK(607105)
35 AMLOH PB-18-001-037-001/119
(JALAL PUR) 		2618001000NRG24301120230309464 30/11/2023 paramjeet Kaur 2618001WL012774 paramjeet Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9005480895 Mrs. Paramjeet Kaur INDIAN BANK(607105)
36 AMLOH PB-18-001-037-001/74
(JALAL PUR) 		2618001000NRG24301120230309496 30/11/2023 Karamjit Kaur 2618001WL012775 Karamjit Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9005480897 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
37 AMLOH PB-18-001-037-001/98
(JALAL PUR) 		2618001000NRG24301120230309504 30/11/2023 harlabh kaur 2618001WL012775 harlabh kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9005480893 Mrs. HARLABH KAUR INDIAN BANK(607105)
SubTotal 10605 10605
38 AMLOH PB-18-001-037-001/100
(JALAL PUR) 		2618001000NRG24301120230309474 30/11/2023 bheem Singh 2618001WL012775 bheem Singh 00349 PSIB0000197 1818 1818 Processed 01/01/2024 9005480916 BHIM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
39 AMLOH PB-18-001-037-001/93
(JALAL PUR) 		2618001000NRG24301120230309500 30/11/2023 Rajinder Kaur 2618001WL012775 Rajinder Kaur 00349 PSIB0000686 909 909 Processed 01/01/2024 9005480877 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
40 AMLOH PB-18-001-037-001/118
(JALAL PUR) 		2618001000NRG24301120230309480 30/11/2023 Manpreet Kaur 2618001WL012775 Manpreet Kaur 00553 INDB0000244 1818 1818 Processed 01/01/2024 9005480881 Manpreet Kaur INDUSIND BANK(607189)
SubTotal 1818 1818
Total 69387 69387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_301123APB_FTO_72343 Canara Bank CNRB0018128 MANDI GOBINDGARH 2121
2 AMLOH PB2618001_301123APB_FTO_72343 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 10605
3 AMLOH PB2618001_301123APB_FTO_72343 HDFC HDFC0000803 amloh 15150
4 AMLOH PB2618001_301123APB_FTO_72343 HDFC HDFC0000803 AMLOH - PUNJAB 26361
5 AMLOH PB2618001_301123APB_FTO_72343 Indian Bank IDIB000M204 MANDI GOBINDGARH 10605
6 AMLOH PB2618001_301123APB_FTO_72343 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
7 AMLOH PB2618001_301123APB_FTO_72343 Punjab & Sind Bank PSIB0000686 Amloh 909
8 AMLOH PB2618001_301123APB_FTO_72343 IndusInd Bank Ltd. INDB0000244 AMLOH 1818

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