Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_231122FTO_82743
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-18-001-030-001/69
(GHULU MAJRA) 		2618001000NRG23231120220257281 23/11/2022 Ramandeep Kaur 2618001WL011118 Ramandeep Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/11/2022 6676397748 Ramandeep Kaur ()
2 AMLOH PB-18-001-032-001/32
(HARI PUR) 		2618001000NRG23231120220257222 23/11/2022 Manjit Kaur 2618001WL011116 Manjit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/11/2022 6676397750 Manjit Kaur ()
3 AMLOH PB-18-001-058-001/10
(MACHHRAI KHURD) 		2618001000NRG23231120220257233 23/11/2022 Harwinder Kaur 2618001WL011117 Harwinder Kaur 00045 BARB0AMLOHX 1692 1692 Processed 26/11/2022 6676397749 Harwinder Kaur ()
4 AMLOH PB-18-001-058-001/29
(MACHHRAI KHURD) 		2618001000NRG23231120220257247 23/11/2022 Pal Singh 2618001WL011117 Pal Singh 00045 BARB0AMLOHX 1974 1974 Processed 26/11/2022 6676397758 Pal Singh ()
5 AMLOH PB-18-001-058-001/91
(MACHHRAI KHURD) 		2618001000NRG23231120220257266 23/11/2022 Harpreet Kaur 2618001WL011117 Harpreet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 26/11/2022 6676397747 Harpreet Kaur ()
SubTotal 9306 9306
6 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG23231120220257291 23/11/2022 Harjeet Kaur 2618001WL011120 Harjeet Kaur 00045 BARB0KHAMAN 1974 1974 Processed 26/11/2022 6676397724 Harjeet Kaur ()
SubTotal 1974 1974
7 AMLOH PB-18-001-032-001/26
(HARI PUR) 		2618001000NRG23231120220257220 23/11/2022 jaswinder Kaur 2618001WL011116 jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 26/11/2022 6676397757 jaswinder Kaur ()
8 AMLOH PB-18-001-032-001/35
(HARI PUR) 		2618001000NRG23231120220257224 23/11/2022 Charan Singh 2618001WL011116 Charan Singh 00048 BKID0006575 1974 1974 Processed 26/11/2022 6676397746 Charan Singh ()
9 AMLOH PB-18-001-058-001/114
(MACHHRAI KHURD) 		2618001000NRG23231120220257240 23/11/2022 karamjeet kaur 2618001WL011117 karamjeet kaur 00048 BKID0006575 1692 1692 Processed 26/11/2022 6676397745 karamjeet kaur ()
SubTotal 5640 5640
10 AMLOH PB-18-001-095-001/45
(SALANA DARA SINGH WALA) 		2618001000NRG23231120220257287 23/11/2022 Surinder kaur 2618001WL011119 Surinder kaur 00078 CNRB0002128 282 282 Processed 26/11/2022 6676397725 Surinder kaur ()
SubTotal 282 282
11 AMLOH PB-18-001-030-001/23
(GHULU MAJRA) 		2618001000NRG23231120220257269 23/11/2022 Preetpal 2618001WL011118 Preetpal 00078 CNRB0004332 1974 1974 Processed 26/11/2022 6676397744 Preetpal ()
12 AMLOH PB-18-001-030-001/44
(GHULU MAJRA) 		2618001000NRG23231120220257274 23/11/2022 Harpreet Kaur 2618001WL011118 Harpreet Kaur 00078 CNRB0004332 1974 1974 Processed 26/11/2022 6676397756 Harpreet Kaur ()
13 AMLOH PB-18-001-030-001/66
(GHULU MAJRA) 		2618001000NRG23231120220257280 23/11/2022 karamjit kaur 2618001WL011118 karamjit kaur 00078 CNRB0004332 1974 1974 Processed 26/11/2022 6676397726 karamjit kaur ()
SubTotal 5922 5922
14 AMLOH PB-18-001-032-001/57
(HARI PUR) 		2618001000NRG23231120220257229 23/11/2022 gurmeet kaur 2618001WL011116 gurmeet kaur 00078 CNRB0005885 1974 1974 Processed 26/11/2022 6676397743 gurmeet kaur ()
15 AMLOH PB-18-001-032-001/58
(HARI PUR) 		2618001000NRG23231120220257230 23/11/2022 rajinder kaur 2618001WL011116 rajinder kaur 00078 CNRB0005885 1974 1974 Processed 26/11/2022 6676397727 rajinder kaur ()
SubTotal 3948 3948
16 AMLOH PB-18-001-030-001/20
(GHULU MAJRA) 		2618001000NRG23231120220257268 23/11/2022 Nikhat jahan 2618001WL011118 Nikhat jahan 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676397741 Nikhat jahan ()
17 AMLOH PB-18-001-030-001/26
(GHULU MAJRA) 		2618001000NRG23231120220257270 23/11/2022 Sandeep Kaur 2618001WL011118 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676397739 Sandeep Kaur ()
18 AMLOH PB-18-001-030-001/83
(GHULU MAJRA) 		2618001000NRG23231120220257285 23/11/2022 jaswinder kaur 2618001WL011118 jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6676397740 jaswinder kaur ()
SubTotal 5922 5922
19 AMLOH PB-18-001-030-001/74
(GHULU MAJRA) 		2618001000NRG23231120220257283 23/11/2022 Harjeet Kaur 2618001WL011118 Harjeet Kaur 00354 PUNB0148810 846 846 Processed 26/11/2022 6676397755 Harjeet Kaur ()
20 AMLOH PB-18-001-030-001/76
(GHULU MAJRA) 		2618001000NRG23231120220257284 23/11/2022 Joginder singh 2618001WL011118 Joginder singh 00354 PUNB0148810 846 846 Processed 26/11/2022 6676397742 Joginder singh ()
SubTotal 1692 1692
21 AMLOH PB-18-001-058-001/145
(MACHHRAI KHURD) 		2618001000NRG23231120220257242 23/11/2022 Kulwinder Kaur 2618001WL011117 Kulwinder Kaur 00415 SBIN0011832 1692 1692 Processed 26/11/2022 6676397728 MR KULWINDER KAUR ()
SubTotal 1692 1692
22 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG23231120220257231 23/11/2022 kulwant kaur 2618001WL011116 kulwant kaur 00415 SBIN0050018 1974 1974 Processed 26/11/2022 6676397730 MRS KULWANT KAUR ()
23 AMLOH PB-18-001-058-001/8
(MACHHRAI KHURD) 		2618001000NRG23231120220257263 23/11/2022 Gurwinder Kaur 2618001WL011117 Gurwinder Kaur 00415 SBIN0050018 1974 1974 Processed 26/11/2022 6676397729 GURWINDER KAUR ()
SubTotal 3948 3948
24 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG23231120220257290 23/11/2022 Bahadur Singh 2618001WL011120 Bahadur Singh 00415 SBIN0050299 1974 1974 Processed 26/11/2022 6676397738 MR BAHADUR SINGH ()
25 AMLOH PB-18-001-059-001/82
(MEHMOOD PUR) 		2618001000NRG23231120220257289 23/11/2022 Rajwinder Kaur 2618001WL011120 Rajwinder Kaur 00415 SBIN0050299 1974 1974 Processed 26/11/2022 6676397754 MRS RAJWINDER KAUR ()
SubTotal 3948 3948
26 AMLOH PB-18-001-058-001/101
(MACHHRAI KHURD) 		2618001000NRG23231120220257234 23/11/2022 darbar kaur 2618001WL011117 darbar kaur 00468 UBIN0919322 1692 1692 Processed 26/11/2022 6676397736 darbar kaur ()
27 AMLOH PB-18-001-058-001/103
(MACHHRAI KHURD) 		2618001000NRG23231120220257235 23/11/2022 paramjit kaur 2618001WL011117 paramjit kaur 00468 UBIN0919322 1974 1974 Processed 26/11/2022 6676397735 paramjit kaur ()
28 AMLOH PB-18-001-058-001/104
(MACHHRAI KHURD) 		2618001000NRG23231120220257236 23/11/2022 raj kaur 2618001WL011117 raj kaur 00468 UBIN0919322 1692 1692 Processed 26/11/2022 6676397734 raj kaur ()
29 AMLOH PB-18-001-058-001/106
(MACHHRAI KHURD) 		2618001000NRG23231120220257237 23/11/2022 hari singh 2618001WL011117 hari singh 00468 UBIN0919322 1974 1974 Processed 26/11/2022 6676397753 hari singh ()
30 AMLOH PB-18-001-058-001/113
(MACHHRAI KHURD) 		2618001000NRG23231120220257239 23/11/2022 kulwinder kaur 2618001WL011117 kulwinder kaur 00468 UBIN0919322 1974 1974 Processed 26/11/2022 6676397751 kulwinder kaur ()
31 AMLOH PB-18-001-058-001/115
(MACHHRAI KHURD) 		2618001000NRG23231120220257241 23/11/2022 inderjit kaur 2618001WL011117 inderjit kaur 00468 UBIN0919322 1974 1974 Processed 26/11/2022 6676397732 inderjit kaur ()
32 AMLOH PB-18-001-058-001/146
(MACHHRAI KHURD) 		2618001000NRG23231120220257243 23/11/2022 Begam Parveen 2618001WL011117 Begam Parveen 00468 UBIN0919322 1974 1974 Processed 26/11/2022 6676397731 Begam Parveen ()
33 AMLOH PB-18-001-058-001/23
(MACHHRAI KHURD) 		2618001000NRG23231120220257246 23/11/2022 Charnjit Kaur 2618001WL011117 Charnjit Kaur 00468 UBIN0919322 1974 1974 Processed 26/11/2022 6676397752 Charnjit Kaur ()
34 AMLOH PB-18-001-058-001/3
(MACHHRAI KHURD) 		2618001000NRG23231120220257248 23/11/2022 Sukhdeep Kaur 2618001WL011117 Sukhdeep Kaur 00468 UBIN0919322 1692 1692 Processed 26/11/2022 6676397733 Sukhdeep Kaur ()
35 AMLOH PB-18-001-058-001/39
(MACHHRAI KHURD) 		2618001000NRG23231120220257252 23/11/2022 kori kaur 2618001WL011117 kori kaur 00468 UBIN0919322 1974 1974 Processed 26/11/2022 6676397737 kori kaur ()
SubTotal 18894 18894
Total 63168 63168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_231122FTO_82743 Bank of Baroda BARB0AMLOHX AMLOH 9306
2 AMLOH PB2618001_231122FTO_82743 Bank of Baroda BARB0KHAMAN KHAMANON 1974
3 AMLOH PB2618001_231122FTO_82743 Bank of India BKID0006575 AMLOH 5640
4 AMLOH PB2618001_231122FTO_82743 Canara Bank CNRB0002128 SALANA 282
5 AMLOH PB2618001_231122FTO_82743 Canara Bank CNRB0004332 Rangheri kalan 5922
6 AMLOH PB2618001_231122FTO_82743 Canara Bank CNRB0005885 Amloh 3948
7 AMLOH PB2618001_231122FTO_82743 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5922
8 AMLOH PB2618001_231122FTO_82743 Punjab National Bank PUNB0148810 Amloh 1692
9 AMLOH PB2618001_231122FTO_82743 State Bank of India SBIN0011832 AMLOH 1692
10 AMLOH PB2618001_231122FTO_82743 State Bank of India SBIN0050018 AMLOH 3948
11 AMLOH PB2618001_231122FTO_82743 State Bank of India SBIN0050299 HIMMATGARH 3948
12 AMLOH PB2618001_231122FTO_82743 Union Bank of India UBIN0919322 AMLOH 18894

Download In Excel