Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:21 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_151223APB_FTO_77260
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-18-001-092-001/135
(TOORAN) 		2618001000NRG24151220230331345 15/12/2023 Bhag singh 2618001WL013670 Bhag singh 00045 BARB0SSIGOB 3030 3030 Processed 09/03/2024 1553072319 BHAG SINGH S O THAUT BANK OF BARODA(606985)
SubTotal 3030 3030
2 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24151220230331450 15/12/2023 Sohan Lal 2618001WL013677 Sohan Lal 00045 BARB0VJMAFA 2424 2424 Processed 09/03/2024 1553072352 SOHAN LAL BANK OF BARODA(606985)
SubTotal 2424 2424
3 AMLOH PB-18-001-060-001/48
(MUGAL MAJRA) 		2618001000NRG24151220230331449 15/12/2023 Kiran Kaur 2618001WL013677 Kiran Kaur 00048 BKID0006552 2424 2424 Processed 09/03/2024 1553072350 KIRAN KAUR W/O SOHAN LAL BANK OF INDIA(508505)
SubTotal 2424 2424
4 AMLOH PB-18-001-035-001/6
(JALLO WAL) 		2618001000NRG24151220230331353 15/12/2023 Nachatar kaur 2618001WL013671 Nachatar kaur 00078 CNRB0002101 2121 2121 Processed 09/03/2024 1553072314 NACHHTTAR KAUR CANARA BANK(508532)
SubTotal 2121 2121
5 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG24151220230331349 15/12/2023 Surinder Kaur 2618001WL013671 Surinder Kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1553072315 SURINDER KAUR WO HARDEEP SINGH CANARA BANK(508532)
6 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG24151220230331350 15/12/2023 Gurmail kaur 2618001WL013671 Gurmail kaur 00078 CNRB0004333 1212 1212 Processed 09/03/2024 1553072316 GURMEL KAUR W O SAROOP SINGH CANARA BANK(508532)
7 AMLOH PB-18-001-035-001/35
(JALLO WAL) 		2618001000NRG24151220230331351 15/12/2023 Piar kaur 2618001WL013671 Piar kaur 00078 CNRB0004333 2121 2121 Processed 09/03/2024 1553072318 PIARI WO RAGHBIR SINGH CANARA BANK(508532)
8 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG24151220230331352 15/12/2023 Krishna kaur 2618001WL013671 Krishna kaur 00078 CNRB0004333 1515 1515 Processed 09/03/2024 1553072317 KARISHNA KAUR WO SATNAM SINGH CANARA BANK(508532)
SubTotal 6363 6363
9 AMLOH PB-18-001-092-001/135
(TOORAN) 		2618001000NRG24151220230331346 15/12/2023 Pyar kaur 2618001WL013670 Pyar kaur 00152 HDFC0002763 3030 3030 Processed 09/03/2024 1553072313 PIAR KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
10 AMLOH PB-18-001-041-001/108
(KUMBH) 		2618001000NRG24151220230331387 15/12/2023 Balvir kaur 2618001WL013675 Balvir kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072327 Mrs. BALVIR KAUR INDIAN BANK(607105)
11 AMLOH PB-18-001-041-001/113
(KUMBH) 		2618001000NRG24151220230331321 15/12/2023 Harmesh kaur 2618001WL013669 Harmesh kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1553072340 Mrs. HARMESH KAUR INDIAN BANK(607105)
12 AMLOH PB-18-001-041-001/128
(KUMBH) 		2618001000NRG24151220230331322 15/12/2023 Swaran kaur 2618001WL013669 Swaran kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1553072337 SWARAN KAUR CANARA BANK(508532)
13 AMLOH PB-18-001-041-001/130
(KUMBH) 		2618001000NRG24151220230331381 15/12/2023 Rajinder kaur 2618001WL013674 Rajinder kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072338 Mrs. RAJINDER KAUR W/O SH.SATNAM SINGH INDIAN BANK(607105)
14 AMLOH PB-18-001-041-001/133
(KUMBH) 		2618001000NRG24151220230331382 15/12/2023 Jasbant kaur 2618001WL013674 Jasbant kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072329 Mrs. Jaswant Kaur KAUR INDIAN BANK(607105)
15 AMLOH PB-18-001-041-001/137
(KUMBH) 		2618001000NRG24151220230331388 15/12/2023 Pritam kaur 2618001WL013675 Pritam kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072312 Mrs. PRITAM KAUR INDIAN BANK(607105)
16 AMLOH PB-18-001-041-001/141
(KUMBH) 		2618001000NRG24151220230331323 15/12/2023 Jashanpreet kaur 2618001WL013669 Jashanpreet kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072339 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
17 AMLOH PB-18-001-041-001/143
(KUMBH) 		2618001000NRG24151220230331324 15/12/2023 Sarabjit kaur 2618001WL013669 Sarabjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072341 Mrs. SARABJIT KAUR INDIAN BANK(607105)
18 AMLOH PB-18-001-041-001/146
(KUMBH) 		2618001000NRG24151220230331325 15/12/2023 Gurinder kaur 2618001WL013669 Gurinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072328 Mrs. GURINDER KAUR INDIAN BANK(607105)
19 AMLOH PB-18-001-041-001/148
(KUMBH) 		2618001000NRG24151220230331326 15/12/2023 Sandeep Kaur 2618001WL013669 Sandeep Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072308 Mrs. Sandeep Kaur INDIAN BANK(607105)
20 AMLOH PB-18-001-041-001/153
(KUMBH) 		2618001000NRG24151220230331327 15/12/2023 Amandeep Kaur 2618001WL013669 Amandeep Kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1553072345 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
21 AMLOH PB-18-001-041-001/174
(KUMBH) 		2618001000NRG24151220230331328 15/12/2023 Karamjit Kaur 2618001WL013669 Karamjit Kaur 00176 IDIB000M204 606 606 Processed 09/03/2024 1553072342 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
22 AMLOH PB-18-001-041-001/175
(KUMBH) 		2618001000NRG24151220230331329 15/12/2023 Manjit Kaur 2618001WL013669 Manjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072343 Mrs. MANJIT KAUR INDIAN BANK(607105)
23 AMLOH PB-18-001-041-001/178
(KUMBH) 		2618001000NRG24151220230331330 15/12/2023 Sukhwinder Kaur 2618001WL013669 Sukhwinder Kaur 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1553072310 Mrs. SUKHWINDER KAUR W/O SH.INDERJEET S INDIAN BANK(607105)
24 AMLOH PB-18-001-041-001/179
(KUMBH) 		2618001000NRG24151220230331331 15/12/2023 Paramjit kaur 2618001WL013669 Paramjit kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1553072344 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
25 AMLOH PB-18-001-041-001/180
(KUMBH) 		2618001000NRG24151220230331332 15/12/2023 Darshan Kaur 2618001WL013669 Darshan Kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1553072336 Mrs. DARSHAN KAUR W/O SH.BUTA SINGH INDIAN BANK(607105)
26 AMLOH PB-18-001-041-001/181
(KUMBH) 		2618001000NRG24151220230331333 15/12/2023 ranjit kaur 2618001WL013669 ranjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072330 Mrs. Ranjit Kaur W/O SH.NAJAR SINGH INDIAN BANK(607105)
27 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG24151220230331334 15/12/2023 Suraj 2618001WL013669 Suraj 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072353 Mr. SURAJ INDIAN BANK(607105)
28 AMLOH PB-18-001-041-001/185
(KUMBH) 		2618001000NRG24151220230331335 15/12/2023 kamaljit kaur 2618001WL013669 kamaljit kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1553072333 Mrs. KAMALJIT KAUR W/O SH. MAKHAN SINGH INDIAN BANK(607105)
29 AMLOH PB-18-001-041-001/186
(KUMBH) 		2618001000NRG24151220230331383 15/12/2023 gagandeep kaur 2618001WL013674 gagandeep kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072346 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
30 AMLOH PB-18-001-041-001/194
(KUMBH) 		2618001000NRG24151220230331336 15/12/2023 gurpreet kaur 2618001WL013669 gurpreet kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1553072348 GURPREET KAUR PUNJAB & SIND BANK(607087)
31 AMLOH PB-18-001-041-001/204
(KUMBH) 		2618001000NRG24151220230331389 15/12/2023 Binder 2618001WL013675 Binder 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072347 Mrs. BINDER W/O SOHAN KHAN INDIAN BANK(607105)
32 AMLOH PB-18-001-041-001/21
(KUMBH) 		2618001000NRG24151220230331384 15/12/2023 Gurmail Kaur 2618001WL013674 Gurmail Kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072332 GURMEL KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-041-001/225
(KUMBH) 		2618001000NRG24151220230331390 15/12/2023 Sandeep kaur 2618001WL013675 Sandeep kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072324 Mrs. SANDEEP KAUR INDIAN BANK(607105)
34 AMLOH PB-18-001-041-001/229
(KUMBH) 		2618001000NRG24151220230331385 15/12/2023 Jasveer Kaur 2618001WL013674 Jasveer Kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072309 Mrs. JASVEER KAUR W/O SH.GULJAR SINGH INDIAN BANK(607105)
35 AMLOH PB-18-001-041-001/231
(KUMBH) 		2618001000NRG24151220230331337 15/12/2023 harbhajan kaur 2618001WL013669 harbhajan kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072355 Mrs. Harbhajan Kaur INDIAN BANK(607105)
36 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG24151220230331338 15/12/2023 Jaswant kaur 2618001WL013669 Jaswant kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1553072351 Mrs. JASWANT KAUR INDIAN BANK(607105)
37 AMLOH PB-18-001-041-001/241
(KUMBH) 		2618001000NRG24151220230331339 15/12/2023 swaran Kaur 2618001WL013669 swaran Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072335 Mrs. SWARAN KAUR W/O SH.AJAIB SINGH INDIAN BANK(607105)
38 AMLOH PB-18-001-041-001/243
(KUMBH) 		2618001000NRG24151220230331340 15/12/2023 Rajwinder kaur 2618001WL013669 Rajwinder kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072354 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
39 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG24151220230331341 15/12/2023 Renu Bala 2618001WL013669 Renu Bala 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072356 Mrs. RENU BALA INDIAN BANK(607105)
40 AMLOH PB-18-001-041-001/253
(KUMBH) 		2618001000NRG24151220230331342 15/12/2023 Narinder Kaur 2618001WL013669 Narinder Kaur 00176 IDIB000M204 1515 1515 Processed 09/03/2024 1553072307 Mrs. NARINDER KAUR INDIAN BANK(607105)
41 AMLOH PB-18-001-041-001/262
(KUMBH) 		2618001000NRG24151220230331391 15/12/2023 Jaswant kaur 2618001WL013675 Jaswant kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072326 Mrs. JASWANT KAUR INDIAN BANK(607105)
42 AMLOH PB-18-001-041-001/39
(KUMBH) 		2618001000NRG24151220230331392 15/12/2023 Guljar Kaur 2618001WL013675 Guljar Kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072349 Mrs. GULJAR KAUR INDIAN BANK(607105)
43 AMLOH PB-18-001-041-001/40
(KUMBH) 		2618001000NRG24151220230331343 15/12/2023 Sarbjit Kaur 2618001WL013669 Sarbjit Kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072325 SARBJT KAUR PUNJAB & SIND BANK(607087)
44 AMLOH PB-18-001-041-001/46
(KUMBH) 		2618001000NRG24151220230331386 15/12/2023 bholi 2618001WL013674 bholi 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072331 Mrs. BHOLI W/O SH. MAKHAN SINGH INDIAN BANK(607105)
45 AMLOH PB-18-001-041-001/95
(KUMBH) 		2618001000NRG24151220230331344 15/12/2023 Ranjit kaur 2618001WL013669 Ranjit kaur 00176 IDIB000M204 2121 2121 Processed 09/03/2024 1553072334 RANJEET KAUR WO BAGA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
46 AMLOH PB-18-001-041-001/98
(KUMBH) 		2618001000NRG24151220230331393 15/12/2023 Balvir kaur 2618001WL013675 Balvir kaur 00176 IDIB000M204 2424 2424 Processed 09/03/2024 1553072311 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 75750 75750
47 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG24151220230331347 15/12/2023 Hardev Singh 2618001WL013671 Hardev Singh 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553072323 GURDEV SINGH ICICI BANK LTD(508534)
48 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG24151220230331348 15/12/2023 Kulwinder Kaur 2618001WL013671 Kulwinder Kaur 00462 UCBA0000915 1818 1818 Processed 09/03/2024 1553072321 KULWINDER KAUR ICICI BANK LTD(508534)
49 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG24151220230331354 15/12/2023 Kuldeep kaur 2618001WL013671 Kuldeep kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553072322 KULDEEP KAUR ICICI BANK LTD(508534)
50 AMLOH PB-18-001-088-001/6
(SARAJ MAJRA) 		2618001000NRG24151220230331355 15/12/2023 sandeep kaur 2618001WL013671 sandeep kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1553072320 SANDEEP KOUR UG JOGIONDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8181 8181
Total 103323 103323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_151223APB_FTO_77260 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 3030
2 AMLOH PB2618001_151223APB_FTO_77260 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2424
3 AMLOH PB2618001_151223APB_FTO_77260 Bank of India BKID0006552 Mandi Gobindgarh 2424
4 AMLOH PB2618001_151223APB_FTO_77260 Canara Bank CNRB0002101 G T ROAD, KHANNA 2121
5 AMLOH PB2618001_151223APB_FTO_77260 Canara Bank CNRB0004333 KOTLA DADHERI 6363
6 AMLOH PB2618001_151223APB_FTO_77260 HDFC HDFC0002763 MANDIGOBINDGARH 3030
7 AMLOH PB2618001_151223APB_FTO_77260 Indian Bank IDIB000M204 MANDI GOBINDGARH 75750
8 AMLOH PB2618001_151223APB_FTO_77260 UCO Bank UCBA0000915 RAIPUR MAJRI 8181

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