Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_141123FTO_68395
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-18-001-072-001/48
(ROORKEE) 		2618001000NRG24141120230291749 14/11/2023 mandip kaur 2618001WL011719 mandip kaur 00032 UTIB0000762 2121 2121 Processed 01/01/2024 8991071769 mandip kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-032-001/32
(HARI PUR) 		2618001000NRG24141120230291678 14/11/2023 Manjit Kaur 2618001WL011717 Manjit Kaur 00045 BARB0AMLOHX 1818 1818 Processed 01/01/2024 8991071770 Manjit Kaur ()
3 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG24141120230293479 14/11/2023 Piara Singh 2618001WL011818 Piara Singh 00045 BARB0AMLOHX 2121 2121 Rejected 01/01/2024 8991071768 No Such Account
SubTotal 3939 3939
4 AMLOH PB-18-001-092-001/113
(TOORAN) 		2618001000NRG24141120230293288 14/11/2023 Sarabjit Kaur 2618001WL011809 Sarabjit Kaur 00078 CNRB0003782 2121 2121 Processed 01/01/2024 8991071751 Sarabjit Kaur ()
SubTotal 2121 2121
5 AMLOH PB-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG24141120230291387 14/11/2023 Gurmeet singh 2618001WL011672 Gurmeet singh 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991071763 Gurmeet singh ()
6 AMLOH PB-18-001-044-001/140
(KOTLA DADHERI) 		2618001000NRG24141120230291407 14/11/2023 Rajinder singh 2618001WL011674 Rajinder singh 00078 CNRB0004333 909 909 Processed 01/01/2024 8991071764 Rajinder singh ()
7 AMLOH PB-18-001-044-001/146
(KOTLA DADHERI) 		2618001000NRG24141120230291409 14/11/2023 Gurmit kaur 2618001WL011674 Gurmit kaur 00078 CNRB0004333 606 606 Processed 01/01/2024 8991071762 Gurmit kaur ()
8 AMLOH PB-18-001-044-001/150
(KOTLA DADHERI) 		2618001000NRG24141120230291411 14/11/2023 kuldeep kaur 2618001WL011674 kuldeep kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991071765 kuldeep kaur ()
9 AMLOH PB-18-001-044-001/161
(KOTLA DADHERI) 		2618001000NRG24141120230291417 14/11/2023 Amar Singh 2618001WL011674 Amar Singh 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991071767 Amar Singh ()
10 AMLOH PB-18-001-044-001/192
(KOTLA DADHERI) 		2618001000NRG24141120230291429 14/11/2023 Avtar Kaur 2618001WL011674 Avtar Kaur 00078 CNRB0004333 909 909 Processed 01/01/2024 8991071752 Avtar Kaur ()
11 AMLOH PB-18-001-054-001/26
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293416 14/11/2023 Manpreet Kaur 2618001WL011815 Manpreet Kaur 00078 CNRB0004333 2121 2121 Processed 01/01/2024 8991071766 Manpreet Kaur ()
SubTotal 10908 10908
12 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG24141120230292246 14/11/2023 sinder kaur 2618001WL011751 sinder kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8991071761 sinder kaur ()
SubTotal 1818 1818
13 AMLOH PB-18-001-054-001/148
(LOHAR MAJRA KALAN) 		2618001000NRG24141120230293406 14/11/2023 Amrik singh 2618001WL011815 Amrik singh 00200 JAKA0GOBIND 1212 1212 Processed 01/01/2024 8991071760 Amrik singh ()
SubTotal 1212 1212
14 AMLOH PB-18-001-092-001/74
(TOORAN) 		2618001000NRG24141120230293331 14/11/2023 Harjinder Kaur 2618001WL011809 Harjinder Kaur 00349 PSIB0000197 2121 2121 Processed 01/01/2024 8991071759 HARJINDER KAUR ()
SubTotal 2121 2121
15 AMLOH PB-18-001-011-001/337
(BHADAL THUHA) 		2618001000NRG24141120230293259 14/11/2023 Rani 2618001WL011808 Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991071753 Rani ()
SubTotal 2121 2121
16 AMLOH PB-18-001-018-001/92
(BARONGA BULAND) 		2618001000NRG24141120230293387 14/11/2023 Bhinder kaur 2618001WL011812 Bhinder kaur 00354 PUNB0148810 1515 1515 Processed 01/01/2024 8991071758 Bhinder kaur ()
SubTotal 1515 1515
17 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG24141120230293649 14/11/2023 MANJIT KAUR 2618002WL011826 MANJIT KAUR 00354 PUNB0524810 1212 1212 Processed 01/01/2024 8991071757 MANJIT KAUR ()
SubTotal 1212 1212
18 AMLOH PB-18-001-018-001/104
(BARONGA BULAND) 		2618001000NRG24141120230293362 14/11/2023 soshila 2618001WL011812 soshila 00415 SBIN0050018 1212 1212 Processed 01/01/2024 8991071756 MRS SOSHILA WO BHEEM PASWAN ()
19 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24141120230291669 14/11/2023 Sandeep Kaur 2618001WL011717 Sandeep Kaur 00415 SBIN0050018 1818 1818 Processed 01/01/2024 8991071754 MRS SANDEEP KAUR ()
SubTotal 3030 3030
20 AMLOH PB-18-001-053-001/98
(LAKHA SINGH WALA) 		2618001000NRG24141120230291338 14/11/2023 Amandeep Kaur 2618001WL011663 Amandeep Kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8991071755 MRS AMANDEEP KAUR WO SHARANPAL SINGH ()
SubTotal 1818 1818
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_141123FTO_68395 AXIS BANK UTIB0000762 amloh 2121
2 AMLOH PB2618001_141123FTO_68395 Bank of Baroda BARB0AMLOHX AMLOH 3939
3 AMLOH PB2618001_141123FTO_68395 Canara Bank CNRB0003782 MANDI GOBINDGARH 2121
4 AMLOH PB2618001_141123FTO_68395 Canara Bank CNRB0004333 KOTLA DADHERI 10908
5 AMLOH PB2618001_141123FTO_68395 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818
6 AMLOH PB2618001_141123FTO_68395 JK Bank JAKA0GOBIND GOBINDGARH 1212
7 AMLOH PB2618001_141123FTO_68395 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
8 AMLOH PB2618001_141123FTO_68395 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
9 AMLOH PB2618001_141123FTO_68395 Punjab National Bank PUNB0148810 Amloh 1515
10 AMLOH PB2618001_141123FTO_68395 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1212
11 AMLOH PB2618001_141123FTO_68395 State Bank of India SBIN0050018 AMLOH 3030
12 AMLOH PB2618001_141123FTO_68395 State Bank of India SBIN0051089 KHANIAN 1818

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