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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:13 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_080722FTO_28978
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-18-001-090-001/5
(TANDA BADHA KHURD) 		2618001000NRG23080720220064402 08/07/2022 Charanjit kaur 2618001WL003142 Charanjit kaur 00032 UTIB0000762 1974 1974 Processed 13/07/2022 3031897015 Charanjit kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-001-001/18
(ALADAD PUR) 		2618001000NRG23080720220065343 08/07/2022 Davinder Kaur 2618001WL003181 Davinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 13/07/2022 3031896967 Davinder Kaur ()
3 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG23080720220065374 08/07/2022 Sukhwinder kaur 2618001WL003181 Sukhwinder kaur 00045 BARB0AMLOHX 1128 1128 Processed 13/07/2022 3031896966 Sukhwinder kaur ()
4 AMLOH PB-18-001-002-001/129
(ALI PUR SANDAL) 		2618001000NRG23080720220065244 08/07/2022 jagmail singh 2618001WL003177 jagmail singh 00045 BARB0AMLOHX 1974 1974 Processed 13/07/2022 3031896963 jagmail singh ()
5 AMLOH PB-18-001-002-001/58
(ALI PUR SANDAL) 		2618001000NRG23080720220065248 08/07/2022 Sumail khan 2618001WL003177 Sumail khan 00045 BARB0AMLOHX 1692 1692 Processed 13/07/2022 3031896964 Sumail khan ()
6 AMLOH PB-18-001-002-001/82
(ALI PUR SANDAL) 		2618001000NRG23080720220065252 08/07/2022 Jaspal kaur 2618001WL003177 Jaspal kaur 00045 BARB0AMLOHX 1692 1692 Processed 13/07/2022 3031896965 Jaspal kaur ()
SubTotal 8460 8460
7 AMLOH PB-18-001-038-001/91
(JHAMBALA) 		2618001000NRG23080720220065242 08/07/2022 Mandeep Kaur 2618001WL003176 Mandeep Kaur 00045 BARB0SIRHIN 1974 1974 Processed 13/07/2022 3031896976 Mandeep Kaur ()
SubTotal 1974 1974
8 AMLOH PB-18-001-008-001/164
(BADIN PUR) 		2618001000NRG23080720220065379 08/07/2022 MANI RAM 2618001WL003182 MANI RAM 00045 BARB0SSIGOB 1974 1974 Processed 13/07/2022 3031896974 MANI RAM ()
SubTotal 1974 1974
9 AMLOH PB-18-001-008-001/67
(BADIN PUR) 		2618001000NRG23080720220065391 08/07/2022 Raldu Singh 2618001WL003182 Raldu Singh 00045 BARB0VJMAFA 564 564 Processed 13/07/2022 3031896975 Raldu Singh ()
SubTotal 564 564
10 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG23080720220065377 08/07/2022 Gurmeet Kaur 2618001WL003182 Gurmeet Kaur 00048 BKID0006552 846 846 Processed 13/07/2022 3031896973 Gurmeet Kaur ()
11 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG23080720220065378 08/07/2022 Hardeep Kaur 2618001WL003182 Hardeep Kaur 00048 BKID0006552 1692 1692 Processed 13/07/2022 3031896971 Hardeep Kaur ()
SubTotal 2538 2538
12 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG23080720220065370 08/07/2022 karamjit kaur 2618001WL003181 karamjit kaur 00048 BKID0006575 1974 1974 Processed 13/07/2022 3031896972 karamjit kaur ()
13 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG23080720220065409 08/07/2022 Balvir Kaur 2618001WL003185 Balvir Kaur 00048 BKID0006575 1128 1128 Processed 13/07/2022 3031896968 Balvir Kaur ()
14 AMLOH PB-18-001-005-001/23
(BHOLIAN) 		2618001000NRG23080720220065432 08/07/2022 charanjit kaur 2618001WL003187 charanjit kaur 00048 BKID0006575 1692 1692 Processed 13/07/2022 3031896970 charanjit kaur ()
15 AMLOH PB-18-001-005-001/4
(BHOLIAN) 		2618001000NRG23080720220065436 08/07/2022 Rupinder kaur 2618001WL003187 Rupinder kaur 00048 BKID0006575 1692 1692 Processed 13/07/2022 3031896977 Rupinder kaur ()
16 AMLOH PB-18-001-005-001/7
(BHOLIAN) 		2618001000NRG23080720220065446 08/07/2022 Kulwinder Kaur 2618001WL003188 Kulwinder Kaur 00048 BKID0006575 1692 1692 Processed 13/07/2022 3031896969 Kulwinder Kaur ()
SubTotal 8178 8178
17 AMLOH PB-18-001-093-001/37
(TANGRALA) 		2618001000NRG23080720220064408 08/07/2022 Sinder kaur 2618001WL003143 Sinder kaur 00078 CNRB0002128 1974 1974 Processed 13/07/2022 3031896978 Sinder kaur ()
18 AMLOH PB-18-001-093-001/5
(TANGRALA) 		2618001000NRG23080720220064412 08/07/2022 Baljit kaur 2618001WL003143 Baljit kaur 00078 CNRB0002128 1974 1974 Processed 13/07/2022 3031896986 Baljit kaur ()
19 AMLOH PB-18-001-093-001/59
(TANGRALA) 		2618001000NRG23080720220064417 08/07/2022 Kulwinder Kaur 2618001WL003143 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 13/07/2022 3031896979 Kulwinder Kaur ()
20 AMLOH PB-18-001-093-001/7
(TANGRALA) 		2618001000NRG23080720220064419 08/07/2022 Balwinder Kaur 2618001WL003143 Balwinder Kaur 00078 CNRB0002128 1974 1974 Processed 13/07/2022 3031896985 Balwinder Kaur ()
21 AMLOH PB-18-001-093-001/79
(TANGRALA) 		2618001000NRG23080720220064421 08/07/2022 kiranjeet Kaur 2618001WL003143 kiranjeet Kaur 00078 CNRB0002128 1974 1974 Processed 13/07/2022 3031896995 kiranjeet Kaur ()
22 AMLOH PB-18-001-093-001/8
(TANGRALA) 		2618001000NRG23080720220064422 08/07/2022 kulvinder kaur 2618001WL003143 kulvinder kaur 00078 CNRB0002128 1974 1974 Processed 13/07/2022 3031896980 kulvinder kaur ()
SubTotal 11844 11844
23 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG23080720220065221 08/07/2022 malkit kaur 2618001WL003176 malkit kaur 00078 CNRB0004332 1974 1974 Processed 13/07/2022 3031896996 malkit kaur ()
24 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG23080720220065237 08/07/2022 Satinder Kaur 2618001WL003176 Satinder Kaur 00078 CNRB0004332 1974 1974 Processed 13/07/2022 3031896997 Satinder Kaur ()
25 AMLOH PB-18-001-065-001/35
(MARARU) 		2618001000NRG23080720220064605 08/07/2022 Mandeep Kaur 2618001WL003153 Mandeep Kaur 00078 CNRB0004332 1974 1974 Processed 13/07/2022 3031896984 Mandeep Kaur ()
26 AMLOH PB-18-001-065-001/40
(MARARU) 		2618001000NRG23080720220064606 08/07/2022 Gurmel Singh 2618001WL003153 Gurmel Singh 00078 CNRB0004332 1974 1974 Processed 13/07/2022 3031896988 Gurmel Singh ()
27 AMLOH PB-18-001-065-001/50
(MARARU) 		2618001000NRG23080720220064609 08/07/2022 Rajani 2618001WL003153 Rajani 00078 CNRB0004332 1974 1974 Processed 13/07/2022 3031896989 Rajani ()
28 AMLOH PB-18-001-065-001/56
(MARARU) 		2618001000NRG23080720220064610 08/07/2022 Swaran Singh 2618001WL003153 Swaran Singh 00078 CNRB0004332 1974 1974 Processed 13/07/2022 3031896994 Swaran Singh ()
29 AMLOH PB-18-001-078-001/116
(RANGHERA KHURD) 		2618001000NRG23080720220065395 08/07/2022 sandeep kaur 2618001WL003183 sandeep kaur 00078 CNRB0004332 1410 1410 Processed 13/07/2022 3031896990 sandeep kaur ()
30 AMLOH PB-18-001-078-001/129
(RANGHERA KHURD) 		2618001000NRG23080720220065396 08/07/2022 jasvir kaur 2618001WL003183 jasvir kaur 00078 CNRB0004332 564 564 Processed 13/07/2022 3031896991 jasvir kaur ()
31 AMLOH PB-18-001-078-001/130
(RANGHERA KHURD) 		2618001000NRG23080720220065397 08/07/2022 manpreet kaur 2618001WL003183 manpreet kaur 00078 CNRB0004332 564 564 Processed 13/07/2022 3031896992 manpreet kaur ()
32 AMLOH PB-18-001-078-001/2
(RANGHERA KHURD) 		2618001000NRG23080720220065399 08/07/2022 Gurmeet Kaur 2618001WL003183 Gurmeet Kaur 00078 CNRB0004332 846 846 Processed 13/07/2022 3031896981 Gurmeet Kaur ()
33 AMLOH PB-18-001-078-001/3
(RANGHERA KHURD) 		2618001000NRG23080720220065414 08/07/2022 Sunita 2618001WL003186 Sunita 00078 CNRB0004332 564 564 Processed 13/07/2022 3031896982 Sunita ()
34 AMLOH PB-18-001-078-001/49
(RANGHERA KHURD) 		2618001000NRG23080720220065421 08/07/2022 Hardeep Kaur 2618001WL003186 Hardeep Kaur 00078 CNRB0004332 1128 1128 Processed 13/07/2022 3031896983 Hardeep Kaur ()
35 AMLOH PB-18-001-078-001/52
(RANGHERA KHURD) 		2618001000NRG23080720220065422 08/07/2022 Gurpal Kaur 2618001WL003186 Gurpal Kaur 00078 CNRB0004332 1410 1410 Processed 13/07/2022 3031896993 Gurpal Kaur ()
36 AMLOH PB-18-001-078-001/78
(RANGHERA KHURD) 		2618001000NRG23080720220065428 08/07/2022 Sapna Rani 2618001WL003186 Sapna Rani 00078 CNRB0004332 1128 1128 Processed 13/07/2022 3031896987 Sapna Rani ()
SubTotal 19458 19458
37 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG23080720220065382 08/07/2022 kulwant kaur 2618001WL003182 kulwant kaur 00176 IDIB000M597 282 282 Processed 13/07/2022 3031897000 kulwant kaur ()
38 AMLOH PB-18-001-008-001/65
(BADIN PUR) 		2618001000NRG23080720220065390 08/07/2022 sony 2618001WL003182 sony 00176 IDIB000M597 1692 1692 Processed 13/07/2022 3031897001 sony ()
39 AMLOH PB-18-001-008-001/74
(BADIN PUR) 		2618001000NRG23080720220065392 08/07/2022 mehar kaur 2618001WL003182 mehar kaur 00176 IDIB000M597 1692 1692 Processed 13/07/2022 3031897005 mehar kaur ()
40 AMLOH PB-18-001-067-001/176
(NOOR PURA) 		2618001000NRG23080720220064623 08/07/2022 Kamaljeet kaur 2618001WL003154 Kamaljeet kaur 00176 IDIB000M597 1974 1974 Processed 13/07/2022 3031897013 Kamaljeet kaur ()
SubTotal 5640 5640
41 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG23080720220065214 08/07/2022 Jasvir Kaur 2618001WL003176 Jasvir Kaur 00349 PSIB0000686 1692 1692 Processed 13/07/2022 3031897004 Jasvir Kaur ()
42 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG23080720220065215 08/07/2022 Hardeep Kaur 2618001WL003176 Hardeep Kaur 00349 PSIB0000686 1974 1974 Processed 13/07/2022 3031897009 Hardeep Kaur ()
43 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG23080720220065220 08/07/2022 harvinder kaur 2618001WL003176 harvinder kaur 00349 PSIB0000686 1974 1974 Processed 13/07/2022 3031897011 harvinder kaur ()
44 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG23080720220065222 08/07/2022 Amritpal Singh 2618001WL003176 Amritpal Singh 00349 PSIB0000686 1410 1410 Processed 13/07/2022 3031897032 Amritpal Singh ()
45 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG23080720220065243 08/07/2022 Jasveer Kaur 2618001WL003176 Jasveer Kaur 00349 PSIB0000686 1974 1974 Processed 13/07/2022 3031897003 Jasveer Kaur ()
46 AMLOH PB-18-001-067-001/197
(NOOR PURA) 		2618001000NRG23080720220064627 08/07/2022 jarnail singh 2618001WL003154 jarnail singh 00349 PSIB0000686 1410 1410 Processed 13/07/2022 3031897027 jarnail singh ()
SubTotal 10434 10434
47 AMLOH PB-18-001-090-001/44
(TANDA BADHA KHURD) 		2618001000NRG23080720220064400 08/07/2022 Nirmala Devi 2618001WL003142 Nirmala Devi 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031897007 Nirmala Devi ()
48 AMLOH PB-18-001-090-001/47
(TANDA BADHA KHURD) 		2618001000NRG23080720220064401 08/07/2022 Baljit kaur 2618001WL003142 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031897006 Baljit kaur ()
SubTotal 3666 3666
49 AMLOH PB-18-001-067-001/140
(NOOR PURA) 		2618001000NRG23080720220065460 08/07/2022 jaspal singh 2618001WL003190 jaspal singh 00354 PUNB0148810 1974 1974 Processed 14/07/2022 3031897014 jaspal singh ()
50 AMLOH PB-18-001-067-001/151
(NOOR PURA) 		2618001000NRG23080720220065462 08/07/2022 Lachmi Devi 2618001WL003190 Lachmi Devi 00354 PUNB0148810 1974 1974 Processed 14/07/2022 3031897029 Lachmi Devi ()
51 AMLOH PB-18-001-067-001/18
(NOOR PURA) 		2618001000NRG23080720220064624 08/07/2022 Charanjit kaur 2618001WL003154 Charanjit kaur 00354 PUNB0148810 1974 1974 Processed 14/07/2022 3031897008 Charanjit kaur ()
52 AMLOH PB-18-001-067-001/193
(NOOR PURA) 		2618001000NRG23080720220064626 08/07/2022 Gurmeet singh 2618001WL003154 Gurmeet singh 00354 PUNB0148810 1974 1974 Processed 14/07/2022 3031897020 Gurmeet singh ()
53 AMLOH PB-18-001-067-001/209
(NOOR PURA) 		2618001000NRG23080720220065448 08/07/2022 Sarbjit kaur 2618001WL003189 Sarbjit kaur 00354 PUNB0148810 1974 1974 Processed 14/07/2022 3031897022 Sarbjit kaur ()
54 AMLOH PB-18-001-067-001/213
(NOOR PURA) 		2618001000NRG23080720220065449 08/07/2022 Sandeep kaur 2618001WL003189 Sandeep kaur 00354 PUNB0148810 1974 1974 Processed 14/07/2022 3031897023 Sandeep kaur ()
SubTotal 11844 11844
55 AMLOH PB-18-001-008-001/54
(BADIN PUR) 		2618001000NRG23080720220065388 08/07/2022 Hardeep Kaur 2618001WL003182 Hardeep Kaur 00415 SBIN0009530 1974 1974 Processed 13/07/2022 3031897018 MRS HARDEEP KAUR ()
SubTotal 1974 1974
56 AMLOH PB-18-001-005-001/47
(BHOLIAN) 		2618001000NRG23080720220065440 08/07/2022 Nirmal Singh 2618001WL003188 Nirmal Singh 00415 SBIN0011832 564 564 Processed 13/07/2022 3031897030 MR NIRMAL SINGH ()
57 AMLOH PB-18-001-005-001/61
(BHOLIAN) 		2618001000NRG23080720220065445 08/07/2022 Manjit Kaur 2618001WL003188 Manjit Kaur 00415 SBIN0011832 1410 1410 Processed 13/07/2022 3031897019 MRS MANJIT KAUR ()
58 AMLOH PB-18-001-090-001/18
(TANDA BADHA KHURD) 		2618001000NRG23080720220064390 08/07/2022 harmesh kaur 2618001WL003142 harmesh kaur 00415 SBIN0011832 1974 1974 Processed 13/07/2022 3031897010 MISS HARMESH KAUR DO SH CHAND SINGH ()
SubTotal 3948 3948
59 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG23080720220065251 08/07/2022 Baljit kaur 2618001WL003177 Baljit kaur 00415 SBIN0050018 1974 1974 Processed 13/07/2022 3031897028 MISS BALJEET KAUR ()
SubTotal 1974 1974
60 AMLOH PB-18-001-093-001/51
(TANGRALA) 		2618001000NRG23080720220064414 08/07/2022 Baljeet kaur 2618001WL003143 Baljeet kaur 00415 SBIN0050299 1692 1692 Processed 13/07/2022 3031896998 MISS BALJEET KAUR ()
61 AMLOH PB-18-001-093-001/75
(TANGRALA) 		2618001000NRG23080720220064420 08/07/2022 gurdial kaur 2618001WL003143 gurdial kaur 00415 SBIN0050299 1692 1692 Processed 13/07/2022 3031896999 MRS GURDIAL KAUR ()
SubTotal 3384 3384
62 AMLOH PB-18-001-093-001/53
(TANGRALA) 		2618001000NRG23080720220064416 08/07/2022 Hardeep Kaur 2618001WL003143 Hardeep Kaur 00415 SBIN0051090 1974 1974 Processed 13/07/2022 3031897002 MISS HARDEEP KAUR ()
SubTotal 1974 1974
63 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG23080720220065341 08/07/2022 Gurwinder Kaur 2618001WL003181 Gurwinder Kaur 00468 UBIN0919322 564 564 Processed 13/07/2022 3031897026 Gurwinder Kaur ()
64 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG23080720220065342 08/07/2022 Paramjit Kaur 2618001WL003181 Paramjit Kaur 00468 UBIN0919322 1410 1410 Processed 13/07/2022 3031897031 Paramjit Kaur ()
65 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG23080720220065344 08/07/2022 Harpal Kaur 2618001WL003181 Harpal Kaur 00468 UBIN0919322 1974 1974 Processed 13/07/2022 3031897024 Harpal Kaur ()
66 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG23080720220065358 08/07/2022 Harneet kaur 2618001WL003181 Harneet kaur 00468 UBIN0919322 1974 1974 Processed 13/07/2022 3031897025 Harneet kaur ()
67 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG23080720220065371 08/07/2022 Balwinder Kaur 2618001WL003181 Balwinder Kaur 00468 UBIN0919322 1974 1974 Processed 13/07/2022 3031897016 Balwinder Kaur ()
68 AMLOH PB-18-001-001-001/79
(ALADAD PUR) 		2618001000NRG23080720220065372 08/07/2022 Sher singh 2618001WL003181 Sher singh 00468 UBIN0919322 1974 1974 Processed 13/07/2022 3031897012 Sher singh ()
69 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG23080720220065373 08/07/2022 Rajwinder Kaur 2618001WL003181 Rajwinder Kaur 00468 UBIN0919322 1692 1692 Processed 13/07/2022 3031897017 Rajwinder Kaur ()
70 AMLOH PB-18-001-001-001/95
(ALADAD PUR) 		2618001000NRG23080720220065375 08/07/2022 Anju 2618001WL003181 Anju 00468 UBIN0919322 1974 1974 Processed 13/07/2022 3031897021 Anju ()
SubTotal 13536 13536
Total 115338 115338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_080722FTO_28978 AXIS BANK UTIB0000762 AMLOH 1974
2 AMLOH PB2618001_080722FTO_28978 Bank of Baroda BARB0AMLOHX AMLOH 8460
3 AMLOH PB2618001_080722FTO_28978 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
4 AMLOH PB2618001_080722FTO_28978 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1974
5 AMLOH PB2618001_080722FTO_28978 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 564
6 AMLOH PB2618001_080722FTO_28978 Bank of India BKID0006552 MANDI GOBINDGARH 2538
7 AMLOH PB2618001_080722FTO_28978 Bank of India BKID0006575 AMLOH 8178
8 AMLOH PB2618001_080722FTO_28978 Canara Bank CNRB0002128 SALANA 11844
9 AMLOH PB2618001_080722FTO_28978 Canara Bank CNRB0004332 Rangheri kalan 19458
10 AMLOH PB2618001_080722FTO_28978 Indian Bank IDIB000M597 MANDI GOVINDGARH 5640
11 AMLOH PB2618001_080722FTO_28978 Punjab & Sind Bank PSIB0000686 Amloh 10434
12 AMLOH PB2618001_080722FTO_28978 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3666
13 AMLOH PB2618001_080722FTO_28978 Punjab National Bank PUNB0148810 Amloh 11844
14 AMLOH PB2618001_080722FTO_28978 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
15 AMLOH PB2618001_080722FTO_28978 State Bank of India SBIN0011832 AMLOH 3948
16 AMLOH PB2618001_080722FTO_28978 State Bank of India SBIN0050018 AMLOH 1974
17 AMLOH PB2618001_080722FTO_28978 State Bank of India SBIN0050299 HIMMATGARH 3384
18 AMLOH PB2618001_080722FTO_28978 State Bank of India SBIN0051090 HAMIRGARH 1974
19 AMLOH PB2618001_080722FTO_28978 Union Bank of India UBIN0919322 AMLOH 13536

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