Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:04:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_041223APB_FTO_73266
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-18-001-055-001/123
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315808 04/12/2023 paramjit kaur 2618001WL013126 paramjit kaur 00045 BARB0AMLOHX 303 303 Processed 15/12/2023 8661710380 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
2 AMLOH PB-18-001-055-001/141
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315811 04/12/2023 Sukhvir Kaur 2618001WL013126 Sukhvir Kaur 00045 BARB0AMLOHX 606 606 Processed 15/12/2023 8661710381 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
3 AMLOH PB-18-001-055-001/142
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315812 04/12/2023 Gagandeep Kaur 2618001WL013126 Gagandeep Kaur 00045 BARB0AMLOHX 303 303 Processed 15/12/2023 8661710382 GAGANDEEP KAUR BANK OF BARODA(606985)
4 AMLOH PB-18-001-055-001/64
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315819 04/12/2023 Jasvir kaur 2618001WL013126 Jasvir kaur 00045 BARB0AMLOHX 606 606 Processed 15/12/2023 8661710421 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 AMLOH PB-18-001-005-001/28
(BHOLIAN) 		2618001000NRG24041220230315831 04/12/2023 Gurnam Singh 2618001WL013127 Gurnam Singh 00048 BKID0006575 606 606 Processed 16/12/2023 8661710413 GURNAM SINGH PUNJAB & SIND BANK(607087)
6 AMLOH PB-18-001-005-001/29
(BHOLIAN) 		2618001000NRG24041220230315832 04/12/2023 Kamaljit Kaur 2618001WL013127 Kamaljit Kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661710417 KAMALJEETKAUR W/O KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 AMLOH PB-18-001-005-001/3
(BHOLIAN) 		2618001000NRG24041220230315833 04/12/2023 Swaranjit Kaur 2618001WL013127 Swaranjit Kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661710418 SWARANJIT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-005-001/44
(BHOLIAN) 		2618001000NRG24041220230315834 04/12/2023 Paramjit kaur 2618001WL013127 Paramjit kaur 00048 BKID0006575 303 303 Processed 15/12/2023 8661710415 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-005-001/46
(BHOLIAN) 		2618001000NRG24041220230315835 04/12/2023 Jasvir Kaur 2618001WL013127 Jasvir Kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661710414 JASVIR KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-005-001/50
(BHOLIAN) 		2618001000NRG24041220230315837 04/12/2023 Sarabjit Kaur 2618001WL013127 Sarabjit Kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661710410 SARABJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG24041220230315839 04/12/2023 Kulwinder Kaur 2618001WL013127 Kulwinder Kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661710412 KULWINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-055-001/86
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315823 04/12/2023 Jeet Singh 2618001WL013126 Jeet Singh 00048 BKID0006575 606 606 Processed 15/12/2023 8661710409 JIT SINGH SO AMAR SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315825 04/12/2023 Swaran Kaur 2618001WL013126 Swaran Kaur 00048 BKID0006575 606 606 Processed 15/12/2023 8661710411 SWARAN KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-055-001/96
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315826 04/12/2023 noori 2618001WL013126 noori 00048 BKID0006575 606 606 Processed 15/12/2023 8661710416 NOORI WO AKBAR KHAN BANK OF INDIA(508505)
SubTotal 5151 5151
15 AMLOH PB-18-001-005-001/62
(BHOLIAN) 		2618001000NRG24041220230315838 04/12/2023 swaran kaur 2618001WL013127 swaran kaur 00152 HDFC0000803 303 303 Processed 15/12/2023 8661710387 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 303 303
16 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315824 04/12/2023 Mehar Singh 2618001WL013126 Mehar Singh 00354 PUNB0148810 303 303 Processed 15/12/2023 8661710379 MEHAR SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
17 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG24041220230315836 04/12/2023 Nirmal Singh 2618001WL013127 Nirmal Singh 00415 SBIN0011832 303 303 Processed 15/12/2023 8661710385 NIRMAL SINGH HDFC BANK LTD(607152)
18 AMLOH PB-18-001-055-001/67
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315821 04/12/2023 Surjit kaur 2618001WL013126 Surjit kaur 00415 SBIN0011832 606 606 Processed 15/12/2023 8661710420 SURJIT KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
19 AMLOH PB-18-001-055-001/1
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315807 04/12/2023 aMANDEEP kAUR 2618001WL013126 aMANDEEP kAUR 00415 SBIN0051089 303 303 Processed 15/12/2023 8661710390 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-055-001/27
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315814 04/12/2023 Paramjeet kaur 2618001WL013126 Paramjeet kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710391 PARAMJEET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
21 AMLOH PB-18-001-055-001/4
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315815 04/12/2023 jaspal kaur 2618001WL013126 jaspal kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710393 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-055-001/55
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315817 04/12/2023 Baljinder Kaur 2618001WL013126 Baljinder Kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710404 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
23 AMLOH PB-18-001-055-001/60
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315818 04/12/2023 Amarjit kaur 2618001WL013126 Amarjit kaur 00415 SBIN0051089 303 303 Processed 15/12/2023 8661710400 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 AMLOH PB-18-001-055-001/66
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315820 04/12/2023 Surinder kaur 2618001WL013126 Surinder kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710392 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
25 AMLOH PB-18-001-055-001/68
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315822 04/12/2023 Charanjit Kaur 2618001WL013126 Charanjit Kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710403 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315840 04/12/2023 Harpreet Kaur 2618001WL013128 Harpreet Kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710397 HARPREET KAUR ICICI BANK LTD(508534)
27 AMLOH PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315841 04/12/2023 Raj kaur 2618001WL013128 Raj kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710406 MRS RAJ KAUR STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-056-001/13
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315842 04/12/2023 Reshma 2618001WL013128 Reshma 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710386 RESHMA ICICI BANK LTD(508534)
29 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315843 04/12/2023 Karamjit kaur 2618001WL013128 Karamjit kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710398 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
30 AMLOH PB-18-001-056-001/16
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315844 04/12/2023 Kamaljit Kaur 2618001WL013128 Kamaljit Kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710395 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
31 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315845 04/12/2023 Rajwinder Kaur 2618001WL013128 Rajwinder Kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710408 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
32 AMLOH PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315846 04/12/2023 Harbans Kaur 2618001WL013128 Harbans Kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710419 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
33 AMLOH PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315847 04/12/2023 Jaswant Kaur 2618001WL013128 Jaswant Kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710405 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-056-001/25
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315848 04/12/2023 Jagjit singh 2618001WL013128 Jagjit singh 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710396 BALJINDER KAUR ICICI BANK LTD(508534)
35 AMLOH PB-18-001-056-001/29
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315849 04/12/2023 Manjit kaur 2618001WL013128 Manjit kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710399 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315850 04/12/2023 Rani 2618001WL013128 Rani 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710401 MRS RANI STATE BANK OF INDIA(508548)
37 AMLOH PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315851 04/12/2023 Paramjit kaur 2618001WL013128 Paramjit kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710402 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-056-001/35
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315852 04/12/2023 mandeep kaur 2618001WL013128 mandeep kaur 00415 SBIN0051089 606 606 Processed 15/12/2023 8661710407 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA) 		2618001000NRG24041220230315853 04/12/2023 ranjeet kaur 2618001WL013128 ranjeet kaur 00415 SBIN0051089 303 303 Processed 15/12/2023 8661710394 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
40 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315809 04/12/2023 kulwant kaur 2618001WL013126 kulwant kaur 00468 UBIN0919322 606 606 Rejected 15/12/2023 8661710389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AMLOH PB-18-001-055-001/139
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315810 04/12/2023 Bala Devi 2618001WL013126 Bala Devi 00468 UBIN0919322 606 606 Processed 15/12/2023 8661710383 BALA DEVI WO BABU LAL UNION BANK OF INDIA(508500)
42 AMLOH PB-18-001-055-001/185
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315813 04/12/2023 Balvir Singh 2618001WL013126 Balvir Singh 00468 UBIN0919322 606 606 Processed 15/12/2023 8661710388 BALVIR SINGH S O MEET SINGH PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-001-055-001/48
(MAJRI KISHANE WALI) 		2618001000NRG24041220230315816 04/12/2023 Kaka Singh 2618001WL013126 Kaka Singh 00468 UBIN0919322 606 606 Processed 15/12/2023 8661710384 KAKA SINGH SO NARANJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_041223APB_FTO_73266 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_041223APB_FTO_73266 Bank of India BKID0006575 AMLOH 5151
3 AMLOH PB2618001_041223APB_FTO_73266 HDFC HDFC0000803 AMLOH - PUNJAB 303
4 AMLOH PB2618001_041223APB_FTO_73266 Punjab National Bank PUNB0148810 Amloh 303
5 AMLOH PB2618001_041223APB_FTO_73266 State Bank of India SBIN0011832 AMLOH 909
6 AMLOH PB2618001_041223APB_FTO_73266 State Bank of India SBIN0051089 KHANIAN 11817
7 AMLOH PB2618001_041223APB_FTO_73266 Union Bank of India UBIN0919322 AMLOH 2424

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