Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_181223FTO_77846
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-18-001-011-001/1
(BHADAL THUHA) 		2618001000NRG24181220230333249 18/12/2023 Jaswinder Kaur 2618001WL013735 Jaswinder Kaur 00032 UTIB0000762 606 606 Processed 09/03/2024 1549060343 Jaswinder Kaur ()
2 AMLOH PB-18-001-011-001/15
(BHADAL THUHA) 		2618001000NRG24181220230333263 18/12/2023 Charan Kaur 2618001WL013735 Charan Kaur 00032 UTIB0000762 2121 2121 Processed 09/03/2024 1549060352 Charan Kaur ()
3 AMLOH PB-18-001-024-001/10
(DHARGERI) 		2618001000NRG24181220230333485 18/12/2023 Amarjit Kaur 2618001WL013741 Amarjit Kaur 00032 UTIB0000762 303 303 Processed 09/03/2024 1549060342 Amarjit Kaur ()
4 AMLOH PB-18-001-072-001/48
(ROORKEE) 		2618001000NRG24181220230333725 18/12/2023 mandip kaur 2618001WL013747 mandip kaur 00032 UTIB0000762 1818 1818 Processed 09/03/2024 1549060341 mandip kaur ()
SubTotal 4848 4848
5 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24181220230334022 18/12/2023 Kashmira Singh 2618001WL013757 Kashmira Singh 00048 BKID0006575 2121 2121 Processed 09/03/2024 1549060350 Kashmira Singh ()
6 AMLOH PB-18-001-010-001/142
(BENA BULAND) 		2618001000NRG24181220230334027 18/12/2023 Prittam singh 2618001WL013757 Prittam singh 00048 BKID0006575 2121 2121 Processed 09/03/2024 1549060349 Prittam singh ()
7 AMLOH PB-18-001-010-001/169
(BENA BULAND) 		2618001000NRG24181220230334031 18/12/2023 Paramjeet Kaur 2618001WL013757 Paramjeet Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1549060351 Paramjeet Kaur ()
8 AMLOH PB-18-001-010-001/179
(BENA BULAND) 		2618001000NRG24181220230334036 18/12/2023 Kuljit Kaur 2618001WL013757 Kuljit Kaur 00048 BKID0006575 1515 1515 Processed 09/03/2024 1549060339 Kuljit Kaur ()
9 AMLOH PB-18-001-010-001/181
(BENA BULAND) 		2618001000NRG24181220230334038 18/12/2023 Charanjit Kaur 2618001WL013757 Charanjit Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1549060348 Charanjit Kaur ()
SubTotal 9393 9393
10 AMLOH PB-18-001-011-001/337
(BHADAL THUHA) 		2618001000NRG24181220230333304 18/12/2023 Rani 2618001WL013735 Rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549060340 Rani ()
SubTotal 2121 2121
11 AMLOH PB-18-001-011-001/168
(BHADAL THUHA) 		2618001000NRG24181220230333265 18/12/2023 Ruman Khan 2618001WL013735 Ruman Khan 00415 SBIN0050018 2121 2121 Processed 09/03/2024 1549060347 MS RUMAN KHAN ()
SubTotal 2121 2121
12 AMLOH PB-18-001-052-001/95
(LALON KHURD) 		2618001000NRG24181220230334074 18/12/2023 chand kaur 2618001WL013758 chand kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1549060346 MRS CHAND KAUR ()
13 AMLOH PB-18-001-084-001/82
(SAMAS PUR) 		2618001000NRG24181220230334100 18/12/2023 Bhinder Kaur 2618001WL013758 Bhinder Kaur 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1549060345 MRS BHINDER KAUR ()
SubTotal 4242 4242
14 AMLOH PB-18-001-026-001/145
(FATEHGARH NIWAN) 		2618001000NRG24181220230333149 18/12/2023 Kamlesh Kaur 2618001WL013731 Kamlesh Kaur 00462 UCBA0000915 2121 2121 Processed 09/03/2024 1549060344 KAMLESH KAUR W/O NARESH SINGH ()
SubTotal 2121 2121
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_181223FTO_77846 AXIS BANK UTIB0000762 AMLOH 4848
2 AMLOH PB2618001_181223FTO_77846 Bank of India BKID0006575 AMLOH 9393
3 AMLOH PB2618001_181223FTO_77846 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
4 AMLOH PB2618001_181223FTO_77846 State Bank of India SBIN0050018 AMLOH 2121
5 AMLOH PB2618001_181223FTO_77846 State Bank of India SBIN0050299 HIMMATGARH 4242
6 AMLOH PB2618001_181223FTO_77846 UCO Bank UCBA0000915 RAIPUR MAJRI 2121

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