Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:05 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_130423APB_FTO_2089
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-18-001-011-001/32
(BHADAL THUHA) 		2618001000NRG24130420230000400 13/04/2023 Mahinder Kaur 2618001WL000036 Mahinder Kaur 00032 UTIB0000762 2121 2121 Processed 13/05/2023 1535000790 MAHINDER KAUR BANK OF INDIA(508505)
2 AMLOH PB-18-001-011-001/58
(BHADAL THUHA) 		2618001000NRG24130420230000402 13/04/2023 Teja Singh 2618001WL000036 Teja Singh 00032 UTIB0000762 2121 2121 Processed 13/05/2023 1535000788 MR TEJA SINGH STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-011-001/60
(BHADAL THUHA) 		2618001000NRG24130420230000403 13/04/2023 Sunita 2618001WL000036 Sunita 00032 UTIB0000762 1818 1818 Processed 13/05/2023 1535000789 BALWINDER SINGH & SUNITA RANI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 AMLOH PB-18-001-011-001/65
(BHADAL THUHA) 		2618001000NRG24130420230000404 13/04/2023 Baljinder Kaur 2618001WL000036 Baljinder Kaur 00032 UTIB0000762 2121 2121 Processed 13/05/2023 1535000791 BALJINDER KAUR BANK OF INDIA(508505)
5 AMLOH PB-18-001-011-001/78
(BHADAL THUHA) 		2618001000NRG24130420230000405 13/04/2023 Karmjit Kaur 2618001WL000036 Karmjit Kaur 00032 UTIB0000762 2121 2121 Processed 13/05/2023 1535000792 KARAMJEET KAUR BANK OF INDIA(508505)
6 AMLOH PB-18-001-011-001/82
(BHADAL THUHA) 		2618001000NRG24130420230000407 13/04/2023 Gurmail singh 2618001WL000036 Gurmail singh 00032 UTIB0000762 2121 2121 Processed 13/05/2023 1535000796 GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 12423 12423
7 AMLOH PB-18-001-011-001/223
(BHADAL THUHA) 		2618001000NRG24130420230000391 13/04/2023 Amandeep kaur 2618001WL000036 Amandeep kaur 00045 BARB0AMLOHX 1818 1818 Processed 13/05/2023 1535000770 Amandeep Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
8 AMLOH PB-18-001-011-001/105
(BHADAL THUHA) 		2618001000NRG24130420230000374 13/04/2023 Shamsher Kaur 2618001WL000035 Shamsher Kaur 00048 BKID0006575 303 303 Processed 13/05/2023 1535000786 SHAMSHER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-011-001/204
(BHADAL THUHA) 		2618001000NRG24130420230000389 13/04/2023 Hardeep Kaur 2618001WL000036 Hardeep Kaur 00048 BKID0006575 1515 1515 Processed 13/05/2023 1535000785 HARDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-011-001/99
(BHADAL THUHA) 		2618001000NRG24130420230000409 13/04/2023 Paramjit Kaur 2618001WL000036 Paramjit Kaur 00048 BKID0006575 2121 2121 Processed 13/05/2023 1535000787 PARAMJIT KAUR WO MEWA SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
11 AMLOH PB-18-001-011-001/120
(BHADAL THUHA) 		2618001000NRG24130420230000376 13/04/2023 Jasvir kaur 2618001WL000035 Jasvir kaur 00152 HDFC0000803 2121 2121 Processed 13/05/2023 1535000802 JASVIR KAUR BANK OF INDIA(508505)
12 AMLOH PB-18-001-011-001/124
(BHADAL THUHA) 		2618001000NRG24130420230000377 13/04/2023 Harpal kaur 2618001WL000035 Harpal kaur 00152 HDFC0000803 2121 2121 Processed 13/05/2023 1535000801 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
13 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG24130420230000378 13/04/2023 Lakhvir Kaur 2618001WL000035 Lakhvir Kaur 00152 HDFC0000803 1212 1212 Processed 13/05/2023 1535000776 LAKHVIR KAUR BANK OF INDIA(508505)
14 AMLOH PB-18-001-011-001/136
(BHADAL THUHA) 		2618001000NRG24130420230000380 13/04/2023 Karnail kaur 2618001WL000035 Karnail kaur 00152 HDFC0000803 2121 2121 Processed 13/05/2023 1535000772 KARNAIL KAUR HDFC BANK LTD(607152)
15 AMLOH PB-18-001-011-001/148
(BHADAL THUHA) 		2618001000NRG24130420230000381 13/04/2023 Jaswinder kaur 2618001WL000035 Jaswinder kaur 00152 HDFC0000803 2121 2121 Processed 13/05/2023 1535000774 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 AMLOH PB-18-001-011-001/164
(BHADAL THUHA) 		2618001000NRG24130420230000382 13/04/2023 Salma Begum 2618001WL000035 Salma Begum 00152 HDFC0000803 1818 1818 Processed 13/05/2023 1535000775 SALMA BEGAM HDFC BANK LTD(607152)
17 AMLOH PB-18-001-011-001/171
(BHADAL THUHA) 		2618001000NRG24130420230000383 13/04/2023 Gurmeet Kaur 2618001WL000035 Gurmeet Kaur 00152 HDFC0000803 2121 2121 Processed 13/05/2023 1535000800 GURMEET KAUR HDFC BANK LTD(607152)
18 AMLOH PB-18-001-011-001/180
(BHADAL THUHA) 		2618001000NRG24130420230000384 13/04/2023 Amarjit Kaur 2618001WL000036 Amarjit Kaur 00152 HDFC0000803 2121 2121 Processed 13/05/2023 1535000804 AMARJEET KAUR HDFC BANK LTD(607152)
19 AMLOH PB-18-001-011-001/183
(BHADAL THUHA) 		2618001000NRG24130420230000386 13/04/2023 Seeta rani 2618001WL000036 Seeta rani 00152 HDFC0000803 2121 2121 Processed 13/05/2023 1535000773 SITA RANI HDFC BANK LTD(607152)
20 AMLOH PB-18-001-011-001/55
(BHADAL THUHA) 		2618001000NRG24130420230000401 13/04/2023 Jasvir kaur 2618001WL000036 Jasvir kaur 00152 HDFC0000803 1818 1818 Processed 13/05/2023 1535000803 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
21 AMLOH PB-18-001-011-001/227
(BHADAL THUHA) 		2618001000NRG24130420230000392 13/04/2023 SAKINA 2618001WL000036 SAKINA 00349 PSIB0000686 2121 2121 Processed 13/05/2023 1535000769 SAKEENA . PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
22 AMLOH PB-18-001-011-001/230
(BHADAL THUHA) 		2618001000NRG24130420230000393 13/04/2023 balveer kaur 2618001WL000036 balveer kaur 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535000794 BALVEER KAUR BANK OF INDIA(508505)
23 AMLOH PB-18-001-011-001/273
(BHADAL THUHA) 		2618001000NRG24130420230000397 13/04/2023 Dalip Singh 2618001WL000036 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535000795 MR DALIP SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-011-001/94
(BHADAL THUHA) 		2618001000NRG24130420230000408 13/04/2023 Balwant Kaur 2618001WL000036 Balwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535000793 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
25 AMLOH PB-18-001-011-001/13
(BHADAL THUHA) 		2618001000NRG24130420230000379 13/04/2023 Manjeet kaur 2618001WL000035 Manjeet kaur 00415 SBIN0011832 1515 1515 Processed 13/05/2023 1535000777 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
26 AMLOH PB-18-001-011-001/113
(BHADAL THUHA) 		2618001000NRG24130420230000375 13/04/2023 Harjinder kaur 2618001WL000035 Harjinder kaur 00415 SBIN0050018 2121 2121 Processed 13/05/2023 1535000778 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
27 AMLOH PB-18-001-011-001/181
(BHADAL THUHA) 		2618001000NRG24130420230000385 13/04/2023 Harjit Kaur 2618001WL000036 Harjit Kaur 00415 SBIN0050018 1818 1818 Processed 13/05/2023 1535000799 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
28 AMLOH PB-18-001-011-001/184
(BHADAL THUHA) 		2618001000NRG24130420230000387 13/04/2023 Paramjit kaur 2618001WL000036 Paramjit kaur 00415 SBIN0050018 2121 2121 Processed 13/05/2023 1535000779 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 AMLOH PB-18-001-011-001/200
(BHADAL THUHA) 		2618001000NRG24130420230000388 13/04/2023 Kuldeep Kaur 2618001WL000036 Kuldeep Kaur 00415 SBIN0050018 1515 1515 Processed 13/05/2023 1535000798 KULDEEP KAUR BANK OF INDIA(508505)
30 AMLOH PB-18-001-011-001/213
(BHADAL THUHA) 		2618001000NRG24130420230000390 13/04/2023 Raj Kaur 2618001WL000036 Raj Kaur 00415 SBIN0050018 2121 2121 Processed 13/05/2023 1535000797 MRS RAJ KAUR STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG24130420230000394 13/04/2023 Dilpreet kaur 2618001WL000036 Dilpreet kaur 00415 SBIN0050018 2121 2121 Processed 13/05/2023 1535000783 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-011-001/265
(BHADAL THUHA) 		2618001000NRG24130420230000395 13/04/2023 Saroop Kaur 2618001WL000036 Saroop Kaur 00415 SBIN0050018 2121 2121 Processed 13/05/2023 1535000781 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-011-001/270
(BHADAL THUHA) 		2618001000NRG24130420230000396 13/04/2023 Dalip Singh 2618001WL000036 Dalip Singh 00415 SBIN0050018 1515 1515 Processed 13/05/2023 1535000780 MR DALIP SINGH STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG24130420230000398 13/04/2023 Parminder Kaur 2618001WL000036 Parminder Kaur 00415 SBIN0050018 1818 1818 Processed 13/05/2023 1535000784 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
35 AMLOH PB-18-001-011-001/8
(BHADAL THUHA) 		2618001000NRG24130420230000406 13/04/2023 sunita Rani 2618001WL000036 sunita Rani 00415 SBIN0050018 1212 1212 Processed 13/05/2023 1535000782 SUNITA RANI WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 18483 18483
36 AMLOH PB-18-001-011-001/315
(BHADAL THUHA) 		2618001000NRG24130420230000399 13/04/2023 Parvena 2618001WL000036 Parvena 00554 KKBK0000266 1818 1818 Processed 13/05/2023 1535000771 MS PARVENA PARVENA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_130423APB_FTO_2089 AXIS BANK UTIB0000762 AMLOH 12423
2 AMLOH PB2618001_130423APB_FTO_2089 Bank of Baroda BARB0AMLOHX AMLOH 1818
3 AMLOH PB2618001_130423APB_FTO_2089 Bank of India BKID0006575 AMLOH 3939
4 AMLOH PB2618001_130423APB_FTO_2089 HDFC HDFC0000803 AMLOH - PUNJAB 19695
5 AMLOH PB2618001_130423APB_FTO_2089 Punjab & Sind Bank PSIB0000686 Amloh 2121
6 AMLOH PB2618001_130423APB_FTO_2089 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 6060
7 AMLOH PB2618001_130423APB_FTO_2089 State Bank of India SBIN0011832 AMLOH 1515
8 AMLOH PB2618001_130423APB_FTO_2089 State Bank of India SBIN0050018 AMLOH 18483
9 AMLOH PB2618001_130423APB_FTO_2089 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1818

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