Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:40 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_300123FTO_104438
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-18-001-015-001/35
(BARECHAN) 		2618001000NRG23300120230325273 30/01/2023 Balvir Singh 2618001WL014141 Balvir Singh 00045 BARB0AMLOHX 1692 1692 Processed 01/02/2023 8313211246 Balvir Singh ()
SubTotal 1692 1692
2 AMLOH PB-18-001-015-001/17
(BARECHAN) 		2618001000NRG23300120230325264 30/01/2023 GURDEEP SINGH 2618001WL014141 GURDEEP SINGH 00048 BKID0006575 1410 1410 Processed 01/02/2023 8313211262 GURDEEP SINGH ()
SubTotal 1410 1410
3 AMLOH PB-18-001-015-001/71
(BARECHAN) 		2618001000NRG23300120230325289 30/01/2023 Kamalpreet kaur 2618001WL014141 Kamalpreet kaur 00078 CNRB0002128 1692 1692 Processed 02/02/2023 8313211247 Kamalpreet kaur ()
SubTotal 1692 1692
4 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG23300120230325339 30/01/2023 Sawrn Kaur 2618001WL014145 Sawrn Kaur 00078 CNRB0004332 1410 1410 Processed 02/02/2023 8313211261 Sawrn Kaur ()
5 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG23300120230325343 30/01/2023 Paso 2618001WL014145 Paso 00078 CNRB0004332 1692 1692 Processed 02/02/2023 8313211248 Paso ()
SubTotal 3102 3102
6 AMLOH PB-18-001-053-001/197
(LAKHA SINGH WALA) 		2618001000NRG23300120230325199 30/01/2023 Amrinder Singh 2618001WL014138 Amrinder Singh 00152 HDFC0000342 1692 1692 Processed 01/02/2023 8313211260 Amrinder Singh ()
SubTotal 1692 1692
7 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG23300120230325232 30/01/2023 Kulwant Singh 2618001WL014140 Kulwant Singh 00152 HDFC0002763 1692 1692 Processed 01/02/2023 8313211249 Kulwant Singh ()
SubTotal 1692 1692
8 AMLOH PB-18-001-053-001/114
(LAKHA SINGH WALA) 		2618001000NRG23300120230325214 30/01/2023 Saido Begam 2618001WL014139 Saido Begam 00152 HDFC0003170 1692 1692 Processed 01/02/2023 8313211250 Saido Begam ()
9 AMLOH PB-18-001-053-001/192
(LAKHA SINGH WALA) 		2618001000NRG23300120230325225 30/01/2023 Sandeep Singh 2618001WL014139 Sandeep Singh 00152 HDFC0003170 1692 1692 Processed 01/02/2023 8313211251 Sandeep Singh ()
SubTotal 3384 3384
10 AMLOH PB-18-001-015-001/128
(BARECHAN) 		2618001000NRG23300120230325295 30/01/2023 Partap singh 2618001WL014142 Partap singh 00354 PUNB0148810 1410 1410 Processed 01/02/2023 8313211259 Partap singh ()
SubTotal 1410 1410
11 AMLOH PB-18-001-001-001/51
(ALADAD PUR) 		2618001000NRG23300120230325236 30/01/2023 Sarabjit kaur 2618001WL014140 Sarabjit kaur 00415 SBIN0011832 1692 1692 Processed 01/02/2023 8313211258 SARABJIT KAUR ()
SubTotal 1692 1692
12 AMLOH PB-18-001-053-001/11
(LAKHA SINGH WALA) 		2618001000NRG23300120230325213 30/01/2023 MALKEET KAUR 2618001WL014139 MALKEET KAUR 00415 SBIN0051089 564 564 Processed 01/02/2023 8313211257 MRS MALKIAT KAUR ()
13 AMLOH PB-18-001-053-001/206
(LAKHA SINGH WALA) 		2618001000NRG23300120230325201 30/01/2023 Gurmeet Kaur 2618001WL014138 Gurmeet Kaur 00415 SBIN0051089 1692 1692 Processed 01/02/2023 8313211256 MRS GURMEET KAUR ()
SubTotal 2256 2256
14 AMLOH PB-18-001-001-001/104
(ALADAD PUR) 		2618001000NRG23300120230325230 30/01/2023 Baljeet Kaur 2618001WL014140 Baljeet Kaur 00468 UBIN0919322 1692 1692 Processed 01/02/2023 8313211253 Baljeet Kaur ()
15 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG23300120230325231 30/01/2023 Parmjeet Kaur 2618001WL014140 Parmjeet Kaur 00468 UBIN0919322 1692 1692 Processed 01/02/2023 8313211254 Parmjeet Kaur ()
16 AMLOH PB-18-001-001-001/89
(ALADAD PUR) 		2618001000NRG23300120230325245 30/01/2023 Dilraj Kaur 2618001WL014140 Dilraj Kaur 00468 UBIN0919322 1692 1692 Processed 01/02/2023 8313211255 Dilraj Kaur ()
17 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG23300120230325246 30/01/2023 Paramjit kaur 2618001WL014140 Paramjit kaur 00468 UBIN0919322 1692 1692 Processed 01/02/2023 8313211252 Paramjit kaur ()
SubTotal 6768 6768
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300123FTO_104438 Bank of Baroda BARB0AMLOHX AMLOH 1692
2 AMLOH PB2618001_300123FTO_104438 Bank of India BKID0006575 AMLOH 1410
3 AMLOH PB2618001_300123FTO_104438 Canara Bank CNRB0002128 SALANA 1692
4 AMLOH PB2618001_300123FTO_104438 Canara Bank CNRB0004332 Rangheri kalan 3102
5 AMLOH PB2618001_300123FTO_104438 HDFC HDFC0000342 MANDI GOVINDGARH 1692
6 AMLOH PB2618001_300123FTO_104438 HDFC HDFC0002763 MANDIGOBINDGARH 1692
7 AMLOH PB2618001_300123FTO_104438 HDFC HDFC0003170 Shamashpur 3384
8 AMLOH PB2618001_300123FTO_104438 Punjab National Bank PUNB0148810 Amloh 1410
9 AMLOH PB2618001_300123FTO_104438 State Bank of India SBIN0011832 AMLOH 1692
10 AMLOH PB2618001_300123FTO_104438 State Bank of India SBIN0051089 KHANIAN 2256
11 AMLOH PB2618001_300123FTO_104438 Union Bank of India UBIN0919322 AMLOH 6768

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