Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250423APB_FTO_5233
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-18-001-050-001/267
(LAD PUR (T)) 		2618001000NRG24250420230007787 25/04/2023 Ajmer Singh 2618001WL000415 Ajmer Singh 00045 BARB0SSIGOB 1515 1515 Processed 17/05/2023 1638394312 Mr. AJMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 AMLOH PB-18-001-050-001/113
(LAD PUR (T)) 		2618001000NRG24250420230007760 25/04/2023 harmit kaur 2618001WL000415 harmit kaur 00078 CNRB0003782 1515 1515 Processed 17/05/2023 1638394340 HARMIT KAUR CANARA BANK(508532)
3 AMLOH PB-18-001-050-001/153
(LAD PUR (T)) 		2618001000NRG24250420230007771 25/04/2023 Harjinder Kaur 2618001WL000415 Harjinder Kaur 00078 CNRB0003782 1515 1515 Processed 17/05/2023 1638394315 HARJINDER KAUR CANARA BANK(508532)
4 AMLOH PB-18-001-050-001/160
(LAD PUR (T)) 		2618001000NRG24250420230007774 25/04/2023 Paramjit kaur 2618001WL000415 Paramjit kaur 00078 CNRB0003782 1515 1515 Processed 17/05/2023 1638394314 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 4545 4545
5 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG24250420230007734 25/04/2023 Major Singh 2618001WL000411 Major Singh 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1638394319 MAJOR SINGH CANARA BANK(508532)
6 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24250420230007736 25/04/2023 Kulwant Kaur 2618001WL000411 Kulwant Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638394320 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
7 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24250420230007739 25/04/2023 Jaspreet Kaur 2618001WL000411 Jaspreet Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638394317 JASPREET KAUR ICICI BANK LTD(508534)
8 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24250420230007740 25/04/2023 charnjeet Kaur 2618001WL000411 charnjeet Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638394335 CHARNJEET KAUR CANARA BANK(508532)
9 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24250420230007742 25/04/2023 Surinder kaur 2618001WL000411 Surinder kaur 00078 CNRB0004333 909 909 Processed 17/05/2023 1638394339 SURINDER KAUR ICICI BANK LTD(508534)
10 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24250420230007743 25/04/2023 Harpreet kaur 2618001WL000411 Harpreet kaur 00078 CNRB0004333 303 303 Processed 17/05/2023 1638394316 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
11 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24250420230007744 25/04/2023 Swran kaur 2618001WL000411 Swran kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638394318 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
12 AMLOH PB-18-001-035-001/76
(JALLO WAL) 		2618001000NRG24250420230007745 25/04/2023 charanjit kaur 2618001WL000412 charanjit kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1638394338 CHARANJIT KAUR UCO BANK(607066)
13 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24250420230007747 25/04/2023 Bhupinder Kaur 2618001WL000412 Bhupinder Kaur 00078 CNRB0004333 1212 1212 Processed 17/05/2023 1638394337 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
14 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24250420230007748 25/04/2023 Harbans Kaur 2618001WL000412 Harbans Kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638394336 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
15 AMLOH PB-18-001-035-001/90
(JALLO WAL) 		2618001000NRG24250420230007749 25/04/2023 mahinder kaur 2618001WL000412 mahinder kaur 00078 CNRB0004333 1515 1515 Processed 17/05/2023 1638394321 MAHINDER KAUR W O AVTAR SINGH CANARA BANK(508532)
SubTotal 13938 13938
16 AMLOH PB-18-001-050-001/135
(LAD PUR (T)) 		2618001000NRG24250420230007767 25/04/2023 kiranjeet kaur 2618001WL000415 kiranjeet kaur 00152 HDFC0002763 1515 1515 Processed 17/05/2023 1638394323 KIRANJEET KAUR HDFC BANK LTD(607152)
17 AMLOH PB-18-001-050-001/188
(LAD PUR (T)) 		2618001000NRG24250420230007778 25/04/2023 Kashmiro devi 2618001WL000415 Kashmiro devi 00152 HDFC0002763 1212 1212 Processed 17/05/2023 1638394334 KASHMIRO DEVI HDFC BANK LTD(607152)
18 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24250420230007786 25/04/2023 Bhinder Kaur 2618001WL000415 Bhinder Kaur 00152 HDFC0002763 909 909 Rejected 17/05/2023 1638394322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
19 AMLOH PB-18-001-050-001/175
(LAD PUR (T)) 		2618001000NRG24250420230007775 25/04/2023 amarjit kaur 2618001WL000415 amarjit kaur 00176 IDIB000M204 1515 1515 Processed 17/05/2023 1638394329 AMARJIT KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
20 AMLOH PB-18-001-050-001/185
(LAD PUR (T)) 		2618001000NRG24250420230007776 25/04/2023 Karmjeet kaur 2618001WL000415 Karmjeet kaur 00176 IDIB000M204 909 909 Processed 17/05/2023 1638394330 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
21 AMLOH PB-18-001-050-001/96
(LAD PUR (T)) 		2618001000NRG24250420230007802 25/04/2023 bholi 2618001WL000415 bholi 00349 PSIB0000195 1515 1515 Processed 17/05/2023 1638394297 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
22 AMLOH PB-18-001-050-001/154
(LAD PUR (T)) 		2618001000NRG24250420230007772 25/04/2023 Jarnail Kaur 2618001WL000415 Jarnail Kaur 00349 PSIB0000197 1515 1515 Processed 17/05/2023 1638394298 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
23 AMLOH PB-18-001-050-001/149
(LAD PUR (T)) 		2618001000NRG24250420230007770 25/04/2023 harjinder kaur 2618001WL000415 harjinder kaur 00354 PUNB0019100 1515 1515 Processed 17/05/2023 1638394296 HARJINDER KAUR W/O LATE KULWINDWER SINGH PUNJAB NATIONAL BANK(508568)
24 AMLOH PB-18-001-050-001/256
(LAD PUR (T)) 		2618001000NRG24250420230007783 25/04/2023 malkit kaur 2618001WL000415 malkit kaur 00354 PUNB0019100 1515 1515 Processed 17/05/2023 1638394295 MALKIT KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
25 AMLOH PB-18-001-050-001/264
(LAD PUR (T)) 		2618001000NRG24250420230007785 25/04/2023 Rupa Rani 2618001WL000415 Rupa Rani 00415 SBIN0009530 1212 1212 Processed 17/05/2023 1638394313 RUPA RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
26 AMLOH PB-18-001-050-001/186
(LAD PUR (T)) 		2618001000NRG24250420230007777 25/04/2023 Ash 2618001WL000415 Ash 00415 SBIN0050237 1515 1515 Processed 17/05/2023 1638394328 MRS ASA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
27 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24250420230007735 25/04/2023 Sukhwinder Kaur 2618001WL000411 Sukhwinder Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638394299 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24250420230007737 25/04/2023 Mewa singh 2618001WL000411 Mewa singh 00462 UCBA0000915 606 606 Processed 17/05/2023 1638394301 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
29 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24250420230007738 25/04/2023 Sawaranjit Kaur 2618001WL000411 Sawaranjit Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638394352 SAWARANJIT KAUR ICICI BANK LTD(508534)
30 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24250420230007741 25/04/2023 Ajmer Kaur 2618001WL000411 Ajmer Kaur 00462 UCBA0000915 909 909 Processed 17/05/2023 1638394353 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
31 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24250420230007746 25/04/2023 Malkit kaur 2618001WL000412 Malkit kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638394300 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 6060 6060
32 AMLOH PB-18-001-050-001/14
(LAD PUR (T)) 		2618001000NRG24250420230007769 25/04/2023 Ranjit Kaur 2618001WL000415 Ranjit Kaur 00468 UBIN0538914 1515 1515 Processed 17/05/2023 1638394324 RANJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
33 AMLOH PB-18-001-050-001/253
(LAD PUR (T)) 		2618001000NRG24250420230007782 25/04/2023 Manjit Kaur 2618001WL000415 Manjit Kaur 00468 UBIN0538914 909 909 Processed 17/05/2023 1638394333 MANJIT KAUR W O ROOP SINGH UNION BANK OF INDIA(508500)
34 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG24250420230007788 25/04/2023 Charnjit Kaur 2618001WL000415 Charnjit Kaur 00468 UBIN0538914 1212 1212 Processed 17/05/2023 1638394332 CHARNJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
35 AMLOH PB-18-001-050-001/116
(LAD PUR (T)) 		2618001000NRG24250420230007761 25/04/2023 gurpreet kaur 2618001WL000415 gurpreet kaur 00468 UBIN0917834 909 909 Processed 17/05/2023 1638394344 GURPREET KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
36 AMLOH PB-18-001-050-001/121
(LAD PUR (T)) 		2618001000NRG24250420230007762 25/04/2023 avtar kaur 2618001WL000415 avtar kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394342 AVTAR KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
37 AMLOH PB-18-001-050-001/131
(LAD PUR (T)) 		2618001000NRG24250420230007763 25/04/2023 jasvir kaur 2618001WL000415 jasvir kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394341 JASVIR KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
38 AMLOH PB-18-001-050-001/132
(LAD PUR (T)) 		2618001000NRG24250420230007764 25/04/2023 pardeep kaur 2618001WL000415 pardeep kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394346 PARDEEP KAUR WO CHAMKILA SINGH UNION BANK OF INDIA(508500)
39 AMLOH PB-18-001-050-001/133
(LAD PUR (T)) 		2618001000NRG24250420230007765 25/04/2023 sarabjit kaur 2618001WL000415 sarabjit kaur 00468 UBIN0917834 1212 1212 Processed 17/05/2023 1638394343 SARABJIT KAUR WO JEETI SINGH UNION BANK OF INDIA(508500)
40 AMLOH PB-18-001-050-001/134
(LAD PUR (T)) 		2618001000NRG24250420230007766 25/04/2023 balwinder kaur 2618001WL000415 balwinder kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394308 BALWINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
41 AMLOH PB-18-001-050-001/139
(LAD PUR (T)) 		2618001000NRG24250420230007768 25/04/2023 jaspal 2618001WL000415 jaspal 00468 UBIN0917834 1212 1212 Processed 17/05/2023 1638394311 Miss. JASPAL JASPAL BANK OF MAHARASHTRA(607387)
42 AMLOH PB-18-001-050-001/16
(LAD PUR (T)) 		2618001000NRG24250420230007773 25/04/2023 Manjit Kaur 2618001WL000415 Manjit Kaur 00468 UBIN0917834 909 909 Processed 17/05/2023 1638394325 MANJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
43 AMLOH PB-18-001-050-001/19
(LAD PUR (T)) 		2618001000NRG24250420230007779 25/04/2023 Harjeet Kaur 2618001WL000415 Harjeet Kaur 00468 UBIN0917834 1212 1212 Processed 17/05/2023 1638394349 HARJEET KAUR CANARA BANK(508532)
44 AMLOH PB-18-001-050-001/20
(LAD PUR (T)) 		2618001000NRG24250420230007780 25/04/2023 Charanjit Kaur 2618001WL000415 Charanjit Kaur 00468 UBIN0917834 909 909 Processed 17/05/2023 1638394303 CHARANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
45 AMLOH PB-18-001-050-001/21
(LAD PUR (T)) 		2618001000NRG24250420230007781 25/04/2023 Mandeep Kaur 2618001WL000415 Mandeep Kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394304 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
46 AMLOH PB-18-001-050-001/26
(LAD PUR (T)) 		2618001000NRG24250420230007784 25/04/2023 Kuldeep Kaur 2618001WL000415 Kuldeep Kaur 00468 UBIN0917834 1212 1212 Processed 17/05/2023 1638394350 KULDEEP KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
47 AMLOH PB-18-001-050-001/33
(LAD PUR (T)) 		2618001000NRG24250420230007789 25/04/2023 Harbans Kaur 2618001WL000415 Harbans Kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394351 HARBANS KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
48 AMLOH PB-18-001-050-001/34
(LAD PUR (T)) 		2618001000NRG24250420230007790 25/04/2023 Manpreet kaur 2618001WL000415 Manpreet kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394326 MANPREET KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
49 AMLOH PB-18-001-050-001/36
(LAD PUR (T)) 		2618001000NRG24250420230007791 25/04/2023 Nirmal Kaur 2618001WL000415 Nirmal Kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394302 NIRMAL KAUR PUNJAB & SIND BANK(607087)
50 AMLOH PB-18-001-050-001/63
(LAD PUR (T)) 		2618001000NRG24250420230007792 25/04/2023 Silo devi 2618001WL000415 Silo devi 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394306 SILO DEVI BANK OF BARODA(606985)
51 AMLOH PB-18-001-050-001/64
(LAD PUR (T)) 		2618001000NRG24250420230007793 25/04/2023 Rani 2618001WL000415 Rani 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394307 RANI W/O HARMESH SINGH BANK OF BARODA(606985)
52 AMLOH PB-18-001-050-001/72
(LAD PUR (T)) 		2618001000NRG24250420230007794 25/04/2023 Gurpreet kaur 2618001WL000415 Gurpreet kaur 00468 UBIN0917834 909 909 Processed 17/05/2023 1638394305 GURPREET KAUR HDFC BANK LTD(607152)
53 AMLOH PB-18-001-050-001/76
(LAD PUR (T)) 		2618001000NRG24250420230007795 25/04/2023 rajwinder 2618001WL000415 rajwinder 00468 UBIN0917834 909 909 Processed 17/05/2023 1638394348 RAJWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
54 AMLOH PB-18-001-050-001/81
(LAD PUR (T)) 		2618001000NRG24250420230007796 25/04/2023 Manjit Kaur 2618001WL000415 Manjit Kaur 00468 UBIN0917834 1212 1212 Processed 17/05/2023 1638394327 MANJIT KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
55 AMLOH PB-18-001-050-001/86
(LAD PUR (T)) 		2618001000NRG24250420230007797 25/04/2023 Baljinder Kaur 2618001WL000415 Baljinder Kaur 00468 UBIN0917834 606 606 Processed 17/05/2023 1638394347 BALJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
56 AMLOH PB-18-001-050-001/88
(LAD PUR (T)) 		2618001000NRG24250420230007798 25/04/2023 Gurpreet kaur 2618001WL000415 Gurpreet kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394345 GURDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
57 AMLOH PB-18-001-050-001/90
(LAD PUR (T)) 		2618001000NRG24250420230007799 25/04/2023 Jaspal Kaur 2618001WL000415 Jaspal Kaur 00468 UBIN0917834 1515 1515 Processed 17/05/2023 1638394309 JASPAL KAUR WO NATER SINGH UNION BANK OF INDIA(508500)
58 AMLOH PB-18-001-050-001/91
(LAD PUR (T)) 		2618001000NRG24250420230007800 25/04/2023 karamjit kaur 2618001WL000415 karamjit kaur 00468 UBIN0917834 1212 1212 Processed 17/05/2023 1638394310 KARAMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 30603 30603
59 AMLOH PB-18-001-050-001/95
(LAD PUR (T)) 		2618001000NRG24250420230007801 25/04/2023 jaswinder kaur 2618001WL000415 jaswinder kaur 00468 UBIN0919322 1212 1212 Processed 17/05/2023 1638394331 HARMAN SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
Total 76356 76356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250423APB_FTO_5233 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1515
2 AMLOH PB2618001_250423APB_FTO_5233 Canara Bank CNRB0003782 MANDI GOBINDGARH 4545
3 AMLOH PB2618001_250423APB_FTO_5233 Canara Bank CNRB0004333 KOTLA DADHERI 13938
4 AMLOH PB2618001_250423APB_FTO_5233 HDFC HDFC0002763 MANDIGOBINDGARH 3636
5 AMLOH PB2618001_250423APB_FTO_5233 Indian Bank IDIB000M204 MANDI GOBINDGARH 2424
6 AMLOH PB2618001_250423APB_FTO_5233 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1515
7 AMLOH PB2618001_250423APB_FTO_5233 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1515
8 AMLOH PB2618001_250423APB_FTO_5233 Punjab National Bank PUNB0019100 GOBINDGARH 3030
9 AMLOH PB2618001_250423APB_FTO_5233 State Bank of India SBIN0009530 MANDI GOBINDGARH 1212
10 AMLOH PB2618001_250423APB_FTO_5233 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1515
11 AMLOH PB2618001_250423APB_FTO_5233 UCO Bank UCBA0000915 RAIPUR MAJRI 6060
12 AMLOH PB2618001_250423APB_FTO_5233 Union Bank of India UBIN0538914 GOBINDGARH MANDI 3636
13 AMLOH PB2618001_250423APB_FTO_5233 Union Bank of India UBIN0917834 MANDI GOBINDGARH 30603
14 AMLOH PB2618001_250423APB_FTO_5233 Union Bank of India UBIN0919322 AMLOH 1212

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