Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:22:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_030723FTO_28523
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) 		2618001000NRG24030720230124250 03/07/2023 Raj Kaur 2618001WL0005117 Raj Kaur 00045 BARB0AMLOHX 2121 2121 Processed 14/07/2023 3433957315 Raj Kaur ()
2 AMLOH PB-18-001-066-001/21
(MANN GARH) 		2618001000NRG24030720230124254 03/07/2023 Swaranjit Kaur 2618001WL0005120 Swaranjit Kaur 00045 BARB0AMLOHX 1212 1212 Processed 14/07/2023 3433957314 Swaranjit Kaur ()
SubTotal 3333 3333
3 AMLOH PB-18-002-077-001/20
(TALWARA) 		2618002000NRG24030720230124265 03/07/2023 Balwinder Kaur 2618002WL0005128 Balwinder Kaur 00048 BKID0006552 909 909 Processed 14/07/2023 3433957313 Balwinder Kaur ()
SubTotal 909 909
4 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG24030720230124249 03/07/2023 Darshan Kaur 2618001WL0005117 Darshan Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3433957311 Darshan Kaur ()
5 AMLOH PB-18-001-012-001/184
(BHAGWAN PURA) 		2618001000NRG24030720230124246 03/07/2023 Usha Rani 2618001WL0005114 Usha Rani 00048 BKID0006575 1212 1212 Processed 14/07/2023 3433957312 Usha Rani ()
SubTotal 3333 3333
6 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24030720230124251 03/07/2023 Harpreet kaur 2618001WL0005118 Harpreet kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3433957300 Harpreet kaur ()
7 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24030720230124252 03/07/2023 Jeeto Kaur 2618001WL0005118 Jeeto Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3433957309 Jeeto Kaur ()
8 AMLOH PB-18-001-093-001/30
(TANGRALA) 		2618001000NRG24030720230124262 03/07/2023 Balwinder Kaur 2618001WL0005126 Balwinder Kaur 00078 CNRB0002128 1818 1818 Processed 14/07/2023 3433957308 Balwinder Kaur ()
9 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24030720230124264 03/07/2023 Amarjeet Kaur 2618001WL0005127 Amarjeet Kaur 00078 CNRB0002128 1212 1212 Processed 14/07/2023 3433957310 Amarjeet Kaur ()
SubTotal 5454 5454
10 AMLOH PB-18-001-074-001/105
(RANGHERI KALAN) 		2618001000NRG24030720230124255 03/07/2023 Jaspal kaur 2618001WL0005121 Jaspal kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3433957321 Jaspal kaur ()
11 AMLOH PB-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24030720230124256 03/07/2023 Rampal Kaur 2618001WL0005121 Rampal Kaur 00078 CNRB0004332 1818 1818 Processed 14/07/2023 3433957307 Rampal Kaur ()
SubTotal 3636 3636
12 AMLOH PB-18-001-022-001/140
(DADHERI) 		2618001000NRG24030720230124266 03/07/2023 Rajwinder Kaur 2618001WL0005129 Rajwinder Kaur 00078 CNRB0004333 1212 1212 Processed 14/07/2023 3433957306 Rajwinder Kaur ()
SubTotal 1212 1212
13 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24030720230124247 03/07/2023 Jaswant Singh 2618001WL0005115 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3433957318 Jaswant Singh ()
14 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG24030720230124259 03/07/2023 Bharpoor Kaur 2618001WL0005124 Bharpoor Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3433957319 Bharpoor Kaur ()
SubTotal 3333 3333
15 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24030720230124258 03/07/2023 Bhinder Kaur 2618001WL0005123 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 14/07/2023 3433957320 Bhinder Kaur ()
16 AMLOH PB-18-001-091-001/44
(TIBBI) 		2618001000NRG24030720230124261 03/07/2023 Paramjit kaur 2618001WL0005125 Paramjit kaur 00354 PUNB0148810 303 303 Processed 14/07/2023 3433957305 Paramjit kaur ()
SubTotal 2424 2424
17 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24030720230124253 03/07/2023 Bala Singh 2618001WL0005119 Bala Singh 00415 SBIN0011832 1212 1212 Processed 14/07/2023 3433957304 MR BALA SINGH SO ATMA RAM ()
SubTotal 1212 1212
18 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG24030720230124245 03/07/2023 Parmjit Kaur 2618001WL0005113 Parmjit Kaur 00415 SBIN0016199 1212 1212 Processed 14/07/2023 3433957303 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
19 AMLOH PB-18-001-082-001/96
(SHAH PUR) 		2618001000NRG24030720230124257 03/07/2023 Baljit Kaur 2618001WL0005122 Baljit Kaur 00415 SBIN0050018 909 909 Processed 14/07/2023 3433957302 MRS BALJIT KAUR ()
SubTotal 909 909
20 AMLOH PB-18-001-093-001/9
(TANGRALA) 		2618001000NRG24030720230124263 03/07/2023 Swaran kaur 2618001WL0005126 Swaran kaur 00415 SBIN0050299 2121 2121 Processed 14/07/2023 3433957301 MRS SWARAN KAUR ()
SubTotal 2121 2121
21 AMLOH PB-18-001-091-001/115
(TIBBI) 		2618001000NRG24030720230124260 03/07/2023 Labh Singh 2618001WL0005125 Labh Singh 00415 SBIN0051089 303 303 Processed 14/07/2023 3433957317 MR LABH SINGH ()
SubTotal 303 303
22 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24030720230124248 03/07/2023 Shehnaz 2618001WL0005116 Shehnaz 00468 UBIN0919322 1818 1818 Processed 14/07/2023 3433957316 Shehnaz ()
SubTotal 1818 1818
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030723FTO_28523 Bank of Baroda BARB0AMLOHX AMLOH 3333
2 AMLOH PB2618001_030723FTO_28523 Bank of India BKID0006552 MANDI GOBINDGARH 909
3 AMLOH PB2618001_030723FTO_28523 Bank of India BKID0006575 AMLOH 3333
4 AMLOH PB2618001_030723FTO_28523 Canara Bank CNRB0002128 SALANA 5454
5 AMLOH PB2618001_030723FTO_28523 Canara Bank CNRB0004332 Rangheri kalan 3636
6 AMLOH PB2618001_030723FTO_28523 Canara Bank CNRB0004333 KOTLA DADHERI 1212
7 AMLOH PB2618001_030723FTO_28523 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3333
8 AMLOH PB2618001_030723FTO_28523 Punjab National Bank PUNB0148810 Amloh 2424
9 AMLOH PB2618001_030723FTO_28523 State Bank of India SBIN0011832 AMLOH 1212
10 AMLOH PB2618001_030723FTO_28523 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1212
11 AMLOH PB2618001_030723FTO_28523 State Bank of India SBIN0050018 AMLOH 909
12 AMLOH PB2618001_030723FTO_28523 State Bank of India SBIN0050299 HIMMATGARH 2121
13 AMLOH PB2618001_030723FTO_28523 State Bank of India SBIN0051089 KHANIAN 303
14 AMLOH PB2618001_030723FTO_28523 Union Bank of India UBIN0919322 AMLOH 1818

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