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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_110522FTO_7107
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-18-001-036-001/35
(JASSRAN) 		2618001000NRG23110520220009267 11/05/2022 Tirath Kaur 2618001WL000524 Tirath Kaur 00032 UTIB0000761 1692 1692 Processed 16/05/2022 1267262126 TirathKaur ()
2 AMLOH PB-18-001-036-001/52
(JASSRAN) 		2618001000NRG23110520220009273 11/05/2022 Surinder Kaur 2618001WL000524 Surinder Kaur 00032 UTIB0000761 1692 1692 Processed 16/05/2022 1267262127 SurinderKaur ()
SubTotal 3384 3384
3 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG23110520220009551 11/05/2022 Baljinder Kaur 2618001WL000538 Baljinder Kaur 00045 BARB0DBMUGH 1974 1974 Processed 16/05/2022 1267262153 BaljinderKaur ()
SubTotal 1974 1974
4 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG23110520220009549 11/05/2022 Parwinder Kaur 2618001WL000538 Parwinder Kaur 00045 BARB0KHANNA 1974 1974 Processed 16/05/2022 1267262152 ParwinderKaur ()
SubTotal 1974 1974
5 AMLOH PB-18-001-008-001/164
(BADIN PUR) 		2618001000NRG23110520220009550 11/05/2022 MANI RAM 2618001WL000538 MANI RAM 00045 BARB0SSIGOB 1692 1692 Processed 16/05/2022 1267262151 MANIRAM ()
SubTotal 1692 1692
6 AMLOH PB-18-001-008-001/12
(BADIN PUR) 		2618001000NRG23110520220009543 11/05/2022 Jaswinder Kaur 2618001WL000538 Jaswinder Kaur 00045 BARB0VJMAFA 1974 1974 Processed 16/05/2022 1267262095 JaswinderKaur ()
7 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG23110520220009545 11/05/2022 Harpreet Kaur 2618001WL000538 Harpreet Kaur 00045 BARB0VJMAFA 1692 1692 Processed 16/05/2022 1267262096 HarpreetKaur ()
8 AMLOH PB-18-001-008-001/127
(BADIN PUR) 		2618001000NRG23110520220009619 11/05/2022 parmjeet kaur 2618001WL000541 parmjeet kaur 00045 BARB0VJMAFA 1974 1974 Processed 16/05/2022 1267262093 parmjeetkaur ()
9 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG23110520220009548 11/05/2022 beena rani 2618001WL000538 beena rani 00045 BARB0VJMAFA 1692 1692 Processed 16/05/2022 1267262094 beenarani ()
10 AMLOH PB-18-001-008-001/143
(BADIN PUR) 		2618001000NRG23110520220009621 11/05/2022 Surjit kaur 2618001WL000541 Surjit kaur 00045 BARB0VJMAFA 1974 1974 Processed 16/05/2022 1267262150 Surjitkaur ()
SubTotal 9306 9306
11 AMLOH PB-18-001-004-001/116
(BHATTON) 		2618001000NRG23110520220009521 11/05/2022 sarabjit kaur 2618001WL000537 sarabjit kaur 00048 BKID0006575 1974 1974 Processed 16/05/2022 1267262149 sarabjitkaur ()
12 AMLOH PB-18-001-004-001/28
(BHATTON) 		2618001000NRG23110520220009525 11/05/2022 Jaspal Kaur 2618001WL000537 Jaspal Kaur 00048 BKID0006575 1974 1974 Processed 16/05/2022 1267262098 JaspalKaur ()
13 AMLOH PB-18-001-004-001/69
(BHATTON) 		2618001000NRG23110520220009532 11/05/2022 Amarjit Kaur 2618001WL000537 Amarjit Kaur 00048 BKID0006575 1974 1974 Processed 16/05/2022 1267262097 AmarjitKaur ()
14 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG23110520220009535 11/05/2022 Charanjit Kaur 2618001WL000537 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 16/05/2022 1267262148 CharanjitKaur ()
15 AMLOH PB-18-001-017-001/101
(BENI JER) 		2618001000NRG23110520220009451 11/05/2022 babita devi 2618001WL000533 babita devi 00048 BKID0006575 1692 1692 Processed 16/05/2022 1267262146 babitadevi ()
16 AMLOH PB-18-001-017-001/50
(BENI JER) 		2618001000NRG23110520220009468 11/05/2022 klaso kaur 2618001WL000533 klaso kaur 00048 BKID0006575 1410 1410 Processed 16/05/2022 1267262099 klasokaur ()
17 AMLOH PB-18-001-017-001/84
(BENI JER) 		2618001000NRG23110520220009473 11/05/2022 Sarabjit kaur 2618001WL000533 Sarabjit kaur 00048 BKID0006575 1974 1974 Processed 16/05/2022 1267262147 Sarabjitkaur ()
SubTotal 12972 12972
18 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG23110520220009278 11/05/2022 Randhir Kaur 2618001WL000524 Randhir Kaur 00051 MAHB0001268 1692 1692 Processed 16/05/2022 1267262138 RandhirKaur ()
SubTotal 1692 1692
19 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG23110520220009553 11/05/2022 Balwinder Singh 2618001WL000538 Balwinder Singh 00051 MAHB0001289 1974 1974 Processed 16/05/2022 1267262137 BalwinderSingh ()
SubTotal 1974 1974
20 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG23110520220009488 11/05/2022 mukhtiar kaur 2618001WL000535 mukhtiar kaur 00078 CNRB0004332 1692 1692 Processed 16/05/2022 1267262145 mukhtiarkaur ()
21 AMLOH PB-18-001-038-001/135
(JHAMBALA) 		2618001000NRG23110520220009489 11/05/2022 sinderpal kaur 2618001WL000535 sinderpal kaur 00078 CNRB0004332 1692 1692 Processed 16/05/2022 1267262144 sinderpalkaur ()
SubTotal 3384 3384
22 AMLOH PB-18-001-008-001/134
(BADIN PUR) 		2618001000NRG23110520220009620 11/05/2022 karamjeet kaur 2618001WL000541 karamjeet kaur 00127 FDRL0002134 1974 1974 Processed 16/05/2022 1267262100 karamjeetkaur ()
23 AMLOH PB-18-001-008-001/97
(BADIN PUR) 		2618001000NRG23110520220009556 11/05/2022 baljeet kaur 2618001WL000538 baljeet kaur 00127 FDRL0002134 1974 1974 Processed 16/05/2022 1267262143 baljeetkaur ()
SubTotal 3948 3948
24 AMLOH PB-18-001-047-001/107
(KANJARI) 		2618001000NRG23110520220009630 11/05/2022 Sahibdeen 2618001WL000542 Sahibdeen 00152 HDFC0003170 1974 1974 Processed 16/05/2022 1267262101 Sahibdeen ()
25 AMLOH PB-18-001-047-001/23
(KANJARI) 		2618001000NRG23110520220009635 11/05/2022 Hajinder kaur 2618001WL000542 Hajinder kaur 00152 HDFC0003170 1974 1974 Processed 16/05/2022 1267262142 Hajinderkaur ()
SubTotal 3948 3948
26 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG23110520220009615 11/05/2022 jasveer kaur 2618001WL000541 jasveer kaur 00176 IDIB000M597 1692 1692 Processed 16/05/2022 1267262106 jasveerkaur ()
27 AMLOH PB-18-001-008-001/117
(BADIN PUR) 		2618001000NRG23110520220009616 11/05/2022 Prabjot kaur 2618001WL000541 Prabjot kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262103 Prabjotkaur ()
28 AMLOH PB-18-001-008-001/120
(BADIN PUR) 		2618001000NRG23110520220009544 11/05/2022 Swarnjeet Kaur 2618001WL000538 Swarnjeet Kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262105 SwarnjeetKaur ()
29 AMLOH PB-18-001-008-001/121
(BADIN PUR) 		2618001000NRG23110520220009618 11/05/2022 Gagandeep Kaur 2618001WL000541 Gagandeep Kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262109 GagandeepKaur ()
30 AMLOH PB-18-001-008-001/125
(BADIN PUR) 		2618001000NRG23110520220009546 11/05/2022 Preet Kaur 2618001WL000538 Preet Kaur 00176 IDIB000M597 1410 1410 Processed 16/05/2022 1267262104 PreetKaur ()
31 AMLOH PB-18-001-008-001/26
(BADIN PUR) 		2618001000NRG23110520220009552 11/05/2022 Raj Rani 2618001WL000538 Raj Rani 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262102 RajRani ()
32 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG23110520220009623 11/05/2022 Gurmit Singh 2618001WL000541 Gurmit Singh 00176 IDIB000M597 1692 1692 Processed 16/05/2022 1267262139 GurmitSingh ()
33 AMLOH PB-18-001-008-001/87
(BADIN PUR) 		2618001000NRG23110520220009625 11/05/2022 beant kaur 2618001WL000541 beant kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262141 beantkaur ()
34 AMLOH PB-18-001-008-001/90
(BADIN PUR) 		2618001000NRG23110520220009627 11/05/2022 manjit kaur 2618001WL000541 manjit kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262110 manjitkaur ()
35 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG23110520220009555 11/05/2022 jasvir kaur 2618001WL000538 jasvir kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262108 jasvirkaur ()
36 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG23110520220009628 11/05/2022 sukhwinder kaur 2618001WL000541 sukhwinder kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262140 sukhwinderkaur ()
37 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG23110520220009629 11/05/2022 jaswinder kaur 2618001WL000541 jaswinder kaur 00176 IDIB000M597 1974 1974 Processed 16/05/2022 1267262107 jaswinderkaur ()
SubTotal 22560 22560
38 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG23110520220009483 11/05/2022 Jasvir Kaur 2618001WL000535 Jasvir Kaur 00349 PSIB0000686 1692 1692 Processed 16/05/2022 1267262113 JasvirKaur ()
39 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG23110520220009485 11/05/2022 Hardeep Kaur 2618001WL000535 Hardeep Kaur 00349 PSIB0000686 1692 1692 Processed 16/05/2022 1267262136 HardeepKaur ()
40 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG23110520220009505 11/05/2022 Dharam Singh 2618001WL000535 Dharam Singh 00349 PSIB0000686 1692 1692 Processed 16/05/2022 1267262111 DharamSingh ()
41 AMLOH PB-18-001-038-001/92
(JHAMBALA) 		2618001000NRG23110520220009507 11/05/2022 Jasveer Kaur 2618001WL000535 Jasveer Kaur 00349 PSIB0000686 1692 1692 Processed 16/05/2022 1267262112 JasveerKaur ()
42 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23110520220009508 11/05/2022 Charanjit Kaur 2618001WL000535 Charanjit Kaur 00349 PSIB0000686 1692 1692 Processed 16/05/2022 1267262114 CharanjitKaur ()
SubTotal 8460 8460
43 AMLOH PB-18-001-047-001/39
(KANJARI) 		2618001000NRG23110520220009637 11/05/2022 Hardeep Kaur 2618001WL000542 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1267262135 HardeepKaur ()
44 AMLOH PB-18-001-047-001/95
(KANJARI) 		2618001000NRG23110520220009652 11/05/2022 Pritam Kaur 2618001WL000542 Pritam Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1267262134 PritamKaur ()
SubTotal 3666 3666
45 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG23110520220009617 11/05/2022 Pawandeep Kaur 2618001WL000541 Pawandeep Kaur 00354 PUNB0019100 1692 1692 Processed 16/05/2022 1267262115 PawandeepKaur ()
SubTotal 1692 1692
46 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG23110520220009547 11/05/2022 Kamaldeep Kaur 2618001WL000538 Kamaldeep Kaur 00354 PUNB0175620 1974 1974 Processed 16/05/2022 1267262116 KamaldeepKaur ()
SubTotal 1974 1974
47 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG23110520220009542 11/05/2022 Parmjit Kaur 2618001WL000538 Parmjit Kaur 00415 SBIN0016199 564 564 Processed 16/05/2022 1267262133 MRS PARAMJIT KAUR ()
SubTotal 564 564
48 AMLOH PB-18-001-017-001/1
(BENI JER) 		2618001000NRG23110520220009448 11/05/2022 gurdeep kaur 2618001WL000533 gurdeep kaur 00415 SBIN0050018 564 564 Processed 16/05/2022 1267262132 MRS GURDEEP KAUR ()
49 AMLOH PB-18-001-017-001/104
(BENI JER) 		2618001000NRG23110520220009452 11/05/2022 sarekha 2618001WL000533 sarekha 00415 SBIN0050018 846 846 Processed 16/05/2022 1267262130 MRS SAREKHA ()
50 AMLOH PB-18-001-017-001/16
(BENI JER) 		2618001000NRG23110520220009454 11/05/2022 Swaran Kaur 2618001WL000533 Swaran Kaur 00415 SBIN0050018 1410 1410 Processed 16/05/2022 1267262118 MRS SWARAN KAUR ()
51 AMLOH PB-18-001-017-001/29
(BENI JER) 		2618001000NRG23110520220009458 11/05/2022 Sukhwinder Kaur 2618001WL000533 Sukhwinder Kaur 00415 SBIN0050018 846 846 Processed 16/05/2022 1267262117 MRS SUKHWINDER KAUR ()
52 AMLOH PB-18-001-017-001/53
(BENI JER) 		2618001000NRG23110520220009469 11/05/2022 Pritam Kaur 2618001WL000533 Pritam Kaur 00415 SBIN0050018 1692 1692 Processed 16/05/2022 1267262131 MRS PRITAM KAUR ()
SubTotal 5358 5358
53 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG23110520220009282 11/05/2022 Harbans kaur 2618001WL000524 Harbans kaur 00415 SBIN0050237 1692 1692 Processed 16/05/2022 1267262129 MRS HARBANS KAUR ()
SubTotal 1692 1692
54 AMLOH PB-18-001-047-001/108
(KANJARI) 		2618001000NRG23110520220009631 11/05/2022 Harpreet kaur 2618001WL000542 Harpreet kaur 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1267262119 MRS HARPREET KAUR ()
55 AMLOH PB-18-001-047-001/74
(KANJARI) 		2618001000NRG23110520220009649 11/05/2022 Malkeet Kaur 2618001WL000542 Malkeet Kaur 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1267262128 MRS MALKEET KAUR ()
56 AMLOH PB-18-001-047-001/85
(KANJARI) 		2618001000NRG23110520220009651 11/05/2022 dhania devi 2618001WL000542 dhania devi 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1267262120 MRS DHANIA DEVI ()
SubTotal 5922 5922
57 AMLOH PB-18-001-008-001/115
(BADIN PUR) 		2618001000NRG23110520220009541 11/05/2022 Baljinder Kaur 2618001WL000538 Baljinder Kaur 00468 UBIN0917834 1974 1974 Processed 16/05/2022 1267262121 BaljinderKaur ()
SubTotal 1974 1974
58 AMLOH PB-18-001-017-001/101
(BENI JER) 		2618001000NRG23110520220009450 11/05/2022 amritpal singh 2618001WL000533 amritpal singh 00468 UBIN0919322 1410 1410 Processed 16/05/2022 1267262122 amritpalsingh ()
59 AMLOH PB-18-001-017-001/14
(BENI JER) 		2618001000NRG23110520220009453 11/05/2022 Baljit Kaur 2618001WL000533 Baljit Kaur 00468 UBIN0919322 1974 1974 Processed 16/05/2022 1267262123 BaljitKaur ()
60 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG23110520220009466 11/05/2022 Sukhwinder kaur 2618001WL000533 Sukhwinder kaur 00468 UBIN0919322 1410 1410 Processed 16/05/2022 1267262124 Sukhwinderkaur ()
61 AMLOH PB-18-001-017-001/77
(BENI JER) 		2618001000NRG23110520220009472 11/05/2022 Jaswinder Kaur 2618001WL000533 Jaswinder Kaur 00468 UBIN0919322 1974 1974 Processed 16/05/2022 1267262125 JaswinderKaur ()
SubTotal 6768 6768
Total 106878 106878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110522FTO_7107 AXIS BANK UTIB0000761 Mandi Gobindgarh 3384
2 AMLOH PB2618001_110522FTO_7107 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1974
3 AMLOH PB2618001_110522FTO_7107 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 1974
4 AMLOH PB2618001_110522FTO_7107 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1692
5 AMLOH PB2618001_110522FTO_7107 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 9306
6 AMLOH PB2618001_110522FTO_7107 Bank of India BKID0006575 AMLOH 12972
7 AMLOH PB2618001_110522FTO_7107 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1692
8 AMLOH PB2618001_110522FTO_7107 Bank of Maharastra MAHB0001289 KHANNA 1974
9 AMLOH PB2618001_110522FTO_7107 Canara Bank CNRB0004332 Rangheri kalan 3384
10 AMLOH PB2618001_110522FTO_7107 FEDERAL BANK FDRL0002134 Khanna 3948
11 AMLOH PB2618001_110522FTO_7107 HDFC HDFC0003170 Shamashpur 3948
12 AMLOH PB2618001_110522FTO_7107 Indian Bank IDIB000M597 MANDI GOVINDGARH 22560
13 AMLOH PB2618001_110522FTO_7107 Punjab & Sind Bank PSIB0000686 Amloh 8460
14 AMLOH PB2618001_110522FTO_7107 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3666
15 AMLOH PB2618001_110522FTO_7107 Punjab National Bank PUNB0019100 GOBINDGARH 1692
16 AMLOH PB2618001_110522FTO_7107 Punjab National Bank PUNB0175620 Khanna 1974
17 AMLOH PB2618001_110522FTO_7107 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 564
18 AMLOH PB2618001_110522FTO_7107 State Bank of India SBIN0050018 AMLOH 5358
19 AMLOH PB2618001_110522FTO_7107 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1692
20 AMLOH PB2618001_110522FTO_7107 State Bank of India SBIN0050299 HIMMATGARH 5922
21 AMLOH PB2618001_110522FTO_7107 Union Bank of India UBIN0917834 MANDI GOBINDGARH 1974
22 AMLOH PB2618001_110522FTO_7107 Union Bank of India UBIN0919322 AMLOH 6768

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