Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:50:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_110823APB_FTO_43240
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-18-001-051-001/1
(LAD PUR (S)) 		2618001000NRG24110820230188716 11/08/2023 PIYAR KAUR 2618001WL007817 PIYAR KAUR 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255659 PIYAR KAUR HDFC BANK LTD(607152)
2 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG24110820230188717 11/08/2023 Manpreet Kaur 2618001WL007817 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255643 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-051-001/101
(LAD PUR (S)) 		2618001000NRG24110820230188718 11/08/2023 Kulwant kaur 2618001WL007817 Kulwant kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255642 KULWANT KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 AMLOH PB-18-001-051-001/102
(LAD PUR (S)) 		2618001000NRG24110820230188719 11/08/2023 Sukhwinder Kaur 2618001WL007817 Sukhwinder Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662255646 SUKHWINDER KAUR HDFC BANK LTD(607152)
5 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG24110820230188720 11/08/2023 Gurmail Kaur 2618001WL007817 Gurmail Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255645 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-051-001/108
(LAD PUR (S)) 		2618001000NRG24110820230188721 11/08/2023 Jasdeep Singh 2618001WL007817 Jasdeep Singh 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255667 JASDEEP SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG24110820230188722 11/08/2023 dalbara singh 2618001WL007817 dalbara singh 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662255668 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG24110820230188724 11/08/2023 Karam Singh 2618001WL007817 Karam Singh 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255647 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
9 AMLOH PB-18-001-051-001/18
(LAD PUR (S)) 		2618001000NRG24110820230188688 11/08/2023 Baljit Kaur 2618001WL007815 Baljit Kaur 00048 BKID0006575 909 909 Processed 18/08/2023 4662255649 BALJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-051-001/2
(LAD PUR (S)) 		2618001000NRG24110820230188690 11/08/2023 sher singh 2618001WL007815 sher singh 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255648 SHER SINGH S/O GHUMAN SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-051-001/21
(LAD PUR (S)) 		2618001000NRG24110820230188691 11/08/2023 Charanjit kaur 2618001WL007815 Charanjit kaur 00048 BKID0006575 1515 1515 Processed 18/08/2023 4662255650 CHARANJIT KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-051-001/34
(LAD PUR (S)) 		2618001000NRG24110820230188692 11/08/2023 malkit Kaur 2618001WL007815 malkit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255653 MALKIT KAUR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-051-001/48
(LAD PUR (S)) 		2618001000NRG24110820230188693 11/08/2023 tej kaur 2618001WL007815 tej kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255655 TEJ KAUR HDFC BANK LTD(607152)
14 AMLOH PB-18-001-051-001/51
(LAD PUR (S)) 		2618001000NRG24110820230188694 11/08/2023 surjit kaur 2618001WL007815 surjit kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255656 SURJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-051-001/68
(LAD PUR (S)) 		2618001000NRG24110820230188695 11/08/2023 Charan Kaur 2618001WL007815 Charan Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255666 CHARAN KAUR W/O MANGU RAM BANK OF INDIA(508505)
16 AMLOH PB-18-001-051-001/76
(LAD PUR (S)) 		2618001000NRG24110820230188696 11/08/2023 Paramjit Singh 2618001WL007815 Paramjit Singh 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255657 PARAMJIT SINGH S/O KARAM SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG24110820230188698 11/08/2023 Rachhpal Kaur 2618001WL007815 Rachhpal Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255658 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
18 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG24110820230188699 11/08/2023 Paramjeet Kaur 2618001WL007815 Paramjeet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255652 PARAMJIT KAUR HDFC BANK LTD(607152)
19 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG24110820230188700 11/08/2023 Binder Kaur 2618001WL007815 Binder Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255651 BHINDER KAUR HDFC BANK LTD(607152)
20 AMLOH PB-18-001-051-001/89
(LAD PUR (S)) 		2618001000NRG24110820230188701 11/08/2023 Kamaljit Kaur 2618001WL007815 Kamaljit Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255673 KAMALJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
21 AMLOH PB-18-001-051-001/90
(LAD PUR (S)) 		2618001000NRG24110820230188703 11/08/2023 Bhagwan Singh 2618001WL007815 Bhagwan Singh 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662255644 BHAGWAN SINGH SO LABH SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-051-001/91
(LAD PUR (S)) 		2618001000NRG24110820230188704 11/08/2023 bhinder Kaur 2618001WL007815 bhinder Kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662255670 BHINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-051-001/93
(LAD PUR (S)) 		2618001000NRG24110820230188706 11/08/2023 Sarabjit kaur 2618001WL007815 Sarabjit kaur 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662255672 SARABJIT KAUR WO GARPAL SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-051-001/97
(LAD PUR (S)) 		2618001000NRG24110820230188707 11/08/2023 Gurdial Singh 2618001WL007815 Gurdial Singh 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662255669 GURDIAL SINGH SO BHAG SINGH BANK OF INDIA(508505)
25 AMLOH PB-18-001-051-001/98
(LAD PUR (S)) 		2618001000NRG24110820230188708 11/08/2023 Ajit Singh 2618001WL007815 Ajit Singh 00048 BKID0006575 1818 1818 Processed 18/08/2023 4662255671 AJIT SINGH SO GHUMAN SINGH BANK OF INDIA(508505)
26 AMLOH PB-18-001-067-001/62
(NOOR PURA) 		2618001000NRG24110820230188729 11/08/2023 Manjeet Kaur 2618001WL007819 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 18/08/2023 4662255654 MANJIT KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51207 51207
27 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24110820230188725 11/08/2023 Sarabjit Kaur 2618001WL007818 Sarabjit Kaur 00078 CNRB0004332 1212 1212 Processed 18/08/2023 4662255633 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
28 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG24110820230188683 11/08/2023 gurmeet kaur 2618001WL007815 gurmeet kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662255634 GURMEET KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 AMLOH PB-18-001-051-001/156
(LAD PUR (S)) 		2618001000NRG24110820230188686 11/08/2023 Amandeep kaur 2618001WL007815 Amandeep kaur 00152 HDFC0003170 2121 2121 Processed 18/08/2023 4662255635 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
30 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG24110820230188727 11/08/2023 Jati 2618001WL007818 Jati 00349 PSIB0000686 2121 2121 Processed 18/08/2023 4662255660 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
31 AMLOH PB-18-001-067-001/172
(NOOR PURA) 		2618001000NRG24110820230188728 11/08/2023 Saroj Bala 2618001WL007819 Saroj Bala 00354 PUNB0148810 2424 2424 Processed 18/08/2023 4662255680 SAROJ BALA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
32 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24110820230188710 11/08/2023 Kulwant Singh 2618001WL007816 Kulwant Singh 00415 SBIN0050018 2121 2121 Processed 18/08/2023 4662255638 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
33 AMLOH PB-18-001-051-001/131
(LAD PUR (S)) 		2618001000NRG24110820230188723 11/08/2023 Gurdarshan Kaur 2618001WL007817 Gurdarshan Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662255640 GURDARSHAN KAUR HDFC BANK LTD(607152)
34 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24110820230188682 11/08/2023 Sarabjit Kaur 2618001WL007815 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Rejected 18/08/2023 4662255675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24110820230188685 11/08/2023 Reecha Kalyan 2618001WL007815 Reecha Kalyan 00415 SBIN0050299 2121 2121 Rejected 18/08/2023 4662255663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AMLOH PB-18-001-051-001/180
(LAD PUR (S)) 		2618001000NRG24110820230188689 11/08/2023 Parveen Kaur 2618001WL007815 Parveen Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662255639 PARVEEN KAUR HDFC BANK LTD(607152)
37 AMLOH PB-18-001-051-001/78
(LAD PUR (S)) 		2618001000NRG24110820230188697 11/08/2023 Sukhwinder Kaur 2618001WL007815 Sukhwinder Kaur 00415 SBIN0050299 2121 2121 Processed 18/08/2023 4662255641 MRS SUKHVINDER KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-051-001/9
(LAD PUR (S)) 		2618001000NRG24110820230188702 11/08/2023 Maya Devi 2618001WL007815 Maya Devi 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662255674 MAYA DEVI W/O HARCHAND SINGH BANK OF INDIA(508505)
39 AMLOH PB-18-001-051-001/92
(LAD PUR (S)) 		2618001000NRG24110820230188705 11/08/2023 akvinder kaur 2618001WL007815 akvinder kaur 00415 SBIN0050299 1818 1818 Processed 18/08/2023 4662255665 MISS AKVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
40 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24110820230188726 11/08/2023 Babu Singh 2618001WL007818 Babu Singh 00415 SBIN0050966 1212 1212 Processed 18/08/2023 4662255676 BABU SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
41 AMLOH PB-18-001-023-001/43
(DHARAM GARH) 		2618001000NRG24110820230188681 11/08/2023 Ramni 2618001WL007814 Ramni 00415 SBIN0051089 2727 2727 Processed 18/08/2023 4662255637 MISS RAMNI UG KALA SINGH STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG24110820230188687 11/08/2023 Harpreet Kaur 2618001WL007815 Harpreet Kaur 00415 SBIN0051089 2121 2121 Processed 18/08/2023 4662255664 MR HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
43 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG24110820230188684 11/08/2023 Harpreet kaur 2618001WL007815 Harpreet kaur 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662255662 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-058-001/1
(MACHHRAI KHURD) 		2618001000NRG24110820230188709 11/08/2023 Baljinder Kaur 2618001WL007816 Baljinder Kaur 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662255661 BALJINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
45 AMLOH PB-18-001-058-001/127
(MACHHRAI KHURD) 		2618001000NRG24110820230188711 11/08/2023 raj singh 2618001WL007816 raj singh 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662255677 RAJ SINGH BANK OF INDIA(508505)
46 AMLOH PB-18-001-058-001/26
(MACHHRAI KHURD) 		2618001000NRG24110820230188713 11/08/2023 Jeet SIngh 2618001WL007816 Jeet SIngh 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662255678 JEET SINGH PUNJAB & SIND BANK(607087)
47 AMLOH PB-18-001-058-001/80
(MACHHRAI KHURD) 		2618001000NRG24110820230188714 11/08/2023 Paramjit Kaur 2618001WL007816 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662255679 PARAMJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
48 AMLOH PB-18-001-058-001/84
(MACHHRAI KHURD) 		2618001000NRG24110820230188715 11/08/2023 Gurcharan Singh 2618001WL007816 Gurcharan Singh 00468 UBIN0919322 2121 2121 Processed 18/08/2023 4662255636 GURCHARAN SINGH SO RAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110823APB_FTO_43240 Bank of India BKID0006575 Amloh 51207
2 AMLOH PB2618001_110823APB_FTO_43240 Canara Bank CNRB0004332 Rangheri kalan 1212
3 AMLOH PB2618001_110823APB_FTO_43240 HDFC HDFC0003170 Shamashpur 4242
4 AMLOH PB2618001_110823APB_FTO_43240 Punjab & Sind Bank PSIB0000686 Amloh 2121
5 AMLOH PB2618001_110823APB_FTO_43240 Punjab National Bank PUNB0148810 Amloh 2424
6 AMLOH PB2618001_110823APB_FTO_43240 State Bank of India SBIN0050018 AMLOH 2121
7 AMLOH PB2618001_110823APB_FTO_43240 State Bank of India SBIN0050299 HIMMATGARH 13635
8 AMLOH PB2618001_110823APB_FTO_43240 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1212
9 AMLOH PB2618001_110823APB_FTO_43240 State Bank of India SBIN0051089 KHANIAN 4848
10 AMLOH PB2618001_110823APB_FTO_43240 Union Bank of India UBIN0919322 AMLOH 12726

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