Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_311022FTO_74706
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-18-001-010-001/59
(BENA BULAND) 		2618001000NRG23311020220226737 31/10/2022 Raj Kaur 2618001WL0009685 Raj Kaur 00045 BARB0AMLOHX 1974 1974 Processed 03/11/2022 6107599863 Raj Kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23311020220226736 31/10/2022 Darshan Kaur 2618001WL0009685 Darshan Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6107599865 Darshan Kaur ()
3 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23311020220226735 31/10/2022 Darshan Kaur 2618001WL0009685 Darshan Kaur 00048 BKID0006575 1974 1974 Processed 03/11/2022 6107599864 Darshan Kaur ()
SubTotal 3948 3948
4 AMLOH PB-18-001-053-001/197
(LAKHA SINGH WALA) 		2618001000NRG23311020220226655 31/10/2022 Amrinder Singh 2618001WL0009682 Amrinder Singh 00152 HDFC0000342 846 846 Processed 03/11/2022 6107599867 Amrinder Singh ()
5 AMLOH PB-18-001-053-001/197
(LAKHA SINGH WALA) 		2618001000NRG23311020220226654 31/10/2022 Amrinder Singh 2618001WL0009682 Amrinder Singh 00152 HDFC0000342 1692 1692 Processed 03/11/2022 6107599866 Amrinder Singh ()
SubTotal 2538 2538
6 AMLOH PB-18-001-008-001/39
(BADIN PUR) 		2618001000NRG23311020220227054 31/10/2022 Neelam Rani 2618001WL0009712 Neelam Rani 00176 IDIB000K680 1692 1692 Processed 03/11/2022 6107599868 Neelam Rani ()
SubTotal 1692 1692
7 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG23311020220226996 31/10/2022 Maghar Singh 2618001WL0009705 Maghar Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6107599874 Maghar Singh ()
8 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG23311020220226995 31/10/2022 Maghar Singh 2618001WL0009705 Maghar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599873 Maghar Singh ()
SubTotal 2820 2820
9 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG23311020220226653 31/10/2022 Mejar Singh 2618001WL0009681 Mejar Singh 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6107599870 Mejar Singh ()
10 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG23311020220226652 31/10/2022 Mejar Singh 2618001WL0009681 Mejar Singh 00354 PUNB0148810 1410 1410 Processed 03/11/2022 6107599869 Mejar Singh ()
11 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23311020220227057 31/10/2022 Khusi Mahmad 2618001WL0009714 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6107599872 Khusi Mahmad ()
12 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23311020220227056 31/10/2022 Khusi Mahmad 2618001WL0009714 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 03/11/2022 6107599871 Khusi Mahmad ()
SubTotal 7332 7332
13 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23311020220226651 31/10/2022 Kamaljeet kaur 2618001WL0009680 Kamaljeet kaur 00415 SBIN0050299 1692 1692 Processed 03/11/2022 6107599876 MRS KAMALJIT KAUR ()
14 AMLOH PB-18-001-027-001/111
(FARJULA PUR) 		2618001000NRG23311020220227380 31/10/2022 Harbhajn Singh 2618001WL0009727 Harbhajn Singh 00415 SBIN0050299 1128 1128 Processed 03/11/2022 6107599875 MR HARBHAJN SINGH ()
SubTotal 2820 2820
15 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23311020220227001 31/10/2022 Shehnaz 2618001WL0009706 Shehnaz 00468 UBIN0919322 846 846 Processed 03/11/2022 6107599878 Shehnaz ()
16 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23311020220227000 31/10/2022 Shehnaz 2618001WL0009706 Shehnaz 00468 UBIN0919322 1974 1974 Processed 03/11/2022 6107599877 Shehnaz ()
SubTotal 2820 2820
Total 25944 25944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_311022FTO_74706 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_311022FTO_74706 Bank of India BKID0006575 amloh 3948
3 AMLOH PB2618001_311022FTO_74706 HDFC HDFC0000342 MANDI GOVINDGARH 2538
4 AMLOH PB2618001_311022FTO_74706 Indian Bank IDIB000K680 Khanna 1692
5 AMLOH PB2618001_311022FTO_74706 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2820
6 AMLOH PB2618001_311022FTO_74706 Punjab National Bank PUNB0148810 Amloh 7332
7 AMLOH PB2618001_311022FTO_74706 State Bank of India SBIN0050299 HIMMATGARH 2820
8 AMLOH PB2618001_311022FTO_74706 Union Bank of India UBIN0919322 AMLOH 2820

Download In Excel