Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:54 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190623APB_FTO_23429
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-18-001-050-001/191
(LAD PUR (T)) 		2618001000NRG24190620230101305 19/06/2023 Sevo Rani 2618001WL004266 Sevo Rani 00045 BARB0SSIGOB 2121 2121 Processed 27/06/2023 2798832766 SEVO RANI W/O SUKHA SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
2 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24190620230101290 19/06/2023 harmit kaur 2618001WL004266 harmit kaur 00078 CNRB0003782 1818 1818 Processed 27/06/2023 2798832780 HARMIT KAUR CANARA BANK(508532)
3 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24190620230101299 19/06/2023 Harjinder Kaur 2618001WL004266 Harjinder Kaur 00078 CNRB0003782 2121 2121 Processed 27/06/2023 2798832775 HARJINDER KAUR CANARA BANK(508532)
4 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24190620230101303 19/06/2023 Paramjit kaur 2618001WL004266 Paramjit kaur 00078 CNRB0003782 2121 2121 Processed 27/06/2023 2798832774 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 6060 6060
5 AMLOH PB-18-001-050-001/144
(LAD PUR (T)) 		2618001000NRG24190620230101296 19/06/2023 Amandeep Kaur 2618001WL004266 Amandeep Kaur 00127 FDRL0001983 2121 2121 Processed 27/06/2023 2798832773 AMANDEEP KAUR FEDERAL BANK(607165)
SubTotal 2121 2121
6 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24190620230101294 19/06/2023 kiranjeet kaur 2618001WL004266 kiranjeet kaur 00152 HDFC0002763 2121 2121 Processed 27/06/2023 2798832781 KIRANJEET KAUR HDFC BANK LTD(607152)
7 AMLOH PB-18-001-050-001/178
(LAD PUR (T)) 		2618001000NRG24190620230101304 19/06/2023 Singara Singh 2618001WL004266 Singara Singh 00152 HDFC0002763 2121 2121 Processed 27/06/2023 2798832779 SINGARA SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
8 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24190620230101300 19/06/2023 Jarnail Kaur 2618001WL004266 Jarnail Kaur 00349 PSIB0000197 2121 2121 Processed 27/06/2023 2798832765 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
9 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24190620230101298 19/06/2023 harjinder kaur 2618001WL004266 harjinder kaur 00354 PUNB0019100 2121 2121 Processed 27/06/2023 2798832764 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 AMLOH PB-18-001-050-001/143
(LAD PUR (T)) 		2618001000NRG24190620230101295 19/06/2023 kuldeep kaur 2618001WL004266 kuldeep kaur 00354 PUNB0173320 2121 2121 Processed 27/06/2023 2798832767 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
11 AMLOH PB-18-001-050-001/145
(LAD PUR (T)) 		2618001000NRG24190620230101297 19/06/2023 avtar kaur 2618001WL004266 avtar kaur 00415 SBIN0009530 2121 2121 Processed 27/06/2023 2798832776 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
12 AMLOH PB-18-001-050-001/200
(LAD PUR (T)) 		2618001000NRG24190620230101307 19/06/2023 Shamsher singh 2618001WL004266 Shamsher singh 00468 UBIN0821837 1818 1818 Processed 27/06/2023 2798832769 SHAMSHER SINGH SO SANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
13 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24190620230101291 19/06/2023 avtar kaur 2618001WL004266 avtar kaur 00468 UBIN0917834 2121 2121 Processed 27/06/2023 2798832771 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
14 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24190620230101292 19/06/2023 jasvir kaur 2618001WL004266 jasvir kaur 00468 UBIN0917834 2121 2121 Processed 27/06/2023 2798832772 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
15 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24190620230101293 19/06/2023 sarabjit kaur 2618001WL004266 sarabjit kaur 00468 UBIN0917834 2121 2121 Processed 27/06/2023 2798832770 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
16 AMLOH PB-18-001-050-001/156
(LAD PUR (T)) 		2618001000NRG24190620230101301 19/06/2023 shinder kaur 2618001WL004266 shinder kaur 00468 UBIN0917834 2121 2121 Processed 27/06/2023 2798832777 SHINDER KAUR UNION BANK OF INDIA(508500)
17 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24190620230101302 19/06/2023 Manjit Kaur 2618001WL004266 Manjit Kaur 00468 UBIN0917834 2121 2121 Processed 27/06/2023 2798832778 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
18 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24190620230101306 19/06/2023 Charanjit Kaur 2618001WL004266 Charanjit Kaur 00468 UBIN0917834 2121 2121 Processed 27/06/2023 2798832768 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190623APB_FTO_23429 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 2121
2 AMLOH PB2618001_190623APB_FTO_23429 Canara Bank CNRB0003782 MANDI GOBINDGARH 6060
3 AMLOH PB2618001_190623APB_FTO_23429 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 2121
4 AMLOH PB2618001_190623APB_FTO_23429 HDFC HDFC0002763 MANDIGOBINDGARH 4242
5 AMLOH PB2618001_190623APB_FTO_23429 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
6 AMLOH PB2618001_190623APB_FTO_23429 Punjab National Bank PUNB0019100 GOBINDGARH 2121
7 AMLOH PB2618001_190623APB_FTO_23429 Punjab National Bank PUNB0173320 Mandi Gobindgarh 2121
8 AMLOH PB2618001_190623APB_FTO_23429 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
9 AMLOH PB2618001_190623APB_FTO_23429 Union Bank of India UBIN0821837 GOBINDGARH 1818
10 AMLOH PB2618001_190623APB_FTO_23429 Union Bank of India UBIN0917834 MANDI GOBINDGARH 12726

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