Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_010223FTO_105105
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-18-001-024-001/14
(DHARGERI) 		2618001000NRG23010220230327218 01/02/2023 Parmjit Kaur 2618001WL014235 Parmjit Kaur 00032 UTIB0000762 1410 1410 Processed 08/02/2023 8588965809 Parmjit Kaur ()
2 AMLOH PB-18-001-024-001/53
(DHARGERI) 		2618001000NRG23010220230327223 01/02/2023 Gurmeet Kaur 2618001WL014235 Gurmeet Kaur 00032 UTIB0000762 282 282 Processed 08/02/2023 8588965808 Gurmeet Kaur ()
3 AMLOH PB-18-001-072-001/59
(ROORKEE) 		2618001000NRG23010220230327582 01/02/2023 Charanjit Kaur 2618001WL014250 Charanjit Kaur 00032 UTIB0000762 282 282 Processed 08/02/2023 8588965795 Charanjit Kaur ()
4 AMLOH PB-18-001-072-001/74
(ROORKEE) 		2618001000NRG23010220230327585 01/02/2023 Jaspal Kaur 2618001WL014250 Jaspal Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8588965798 Jaspal Kaur ()
5 AMLOH PB-18-001-072-001/77
(ROORKEE) 		2618001000NRG23010220230327586 01/02/2023 paramjit kaur 2618001WL014250 paramjit kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8588965796 paramjit kaur ()
6 AMLOH PB-18-001-072-001/89
(ROORKEE) 		2618001000NRG23010220230327588 01/02/2023 Sukhvidar Kaur 2618001WL014250 Sukhvidar Kaur 00032 UTIB0000762 846 846 Processed 08/02/2023 8588965797 Sukhvidar Kaur ()
SubTotal 4512 4512
7 AMLOH PB-18-001-012-001/185
(BHAGWAN PURA) 		2618001000NRG23010220230327652 01/02/2023 JAGTAR SINGH 2618001WL014253 JAGTAR SINGH 00045 BARB0AMLOHX 1692 1692 Processed 08/02/2023 8588965773 JAGTAR SINGH ()
8 AMLOH PB-18-001-058-001/90
(MACHHRAI KHURD) 		2618001000NRG23010220230327312 01/02/2023 mandeep kaur 2618001WL014237 mandeep kaur 00045 BARB0AMLOHX 1692 1692 Processed 08/02/2023 8588965774 mandeep kaur ()
SubTotal 3384 3384
9 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG23010220230327472 01/02/2023 Shibana 2618001WL014246 Shibana 00048 BKID0006575 1410 1410 Processed 08/02/2023 8588965784 Shibana ()
10 AMLOH PB-18-001-004-001/43
(BHATTON) 		2618001000NRG23010220230327473 01/02/2023 Mohinder Kaur 2618001WL014246 Mohinder Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8588965779 Mohinder Kaur ()
11 AMLOH PB-18-001-004-001/74
(BHATTON) 		2618001000NRG23010220230327476 01/02/2023 Charanjit Kaur 2618001WL014246 Charanjit Kaur 00048 BKID0006575 1128 1128 Processed 08/02/2023 8588965781 Charanjit Kaur ()
12 AMLOH PB-18-001-012-001/101
(BHAGWAN PURA) 		2618001000NRG23010220230327633 01/02/2023 Charanjit Kaur 2618001WL014253 Charanjit Kaur 00048 BKID0006575 1974 1974 Processed 08/02/2023 8588965777 Charanjit Kaur ()
13 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG23010220230327644 01/02/2023 Gurmeet Kaur 2618001WL014253 Gurmeet Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8588965778 Gurmeet Kaur ()
14 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA) 		2618001000NRG23010220230327648 01/02/2023 Pooja 2618001WL014253 Pooja 00048 BKID0006575 1692 1692 Processed 08/02/2023 8588965776 Pooja ()
15 AMLOH PB-18-001-058-001/141
(MACHHRAI KHURD) 		2618001000NRG23010220230327284 01/02/2023 Manjeet Kaur 2618001WL014237 Manjeet Kaur 00048 BKID0006575 1692 1692 Processed 08/02/2023 8588965783 Manjeet Kaur ()
16 AMLOH PB-18-001-067-001/127
(NOOR PURA) 		2618001000NRG23010220230327693 01/02/2023 Talwinder Singh 2618001WL014257 Talwinder Singh 00048 BKID0006575 1692 1692 Processed 08/02/2023 8588965775 Talwinder Singh ()
17 AMLOH PB-18-001-072-001/141
(ROORKEE) 		2618001000NRG23010220230327331 01/02/2023 Mangat Ram 2618001WL014239 Mangat Ram 00048 BKID0006575 846 846 Processed 08/02/2023 8588965782 Mangat Ram ()
18 AMLOH PB-18-001-072-001/4
(ROORKEE) 		2618001000NRG23010220230327575 01/02/2023 Jasvir Kaur 2618001WL014250 Jasvir Kaur 00048 BKID0006575 846 846 Processed 08/02/2023 8588965780 Jasvir Kaur ()
SubTotal 14664 14664
19 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG23010220230327195 01/02/2023 balwinder kaur 2618001WL014233 balwinder kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8588965817 balwinder kaur ()
20 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG23010220230327198 01/02/2023 Sima begam 2618001WL014233 Sima begam 00078 CNRB0002128 1128 1128 Processed 08/02/2023 8588965816 Sima begam ()
21 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327592 01/02/2023 Kuldeep kaur 2618001WL014251 Kuldeep kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8588965786 Kuldeep kaur ()
22 AMLOH PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327602 01/02/2023 nachhatar kaur 2618001WL014251 nachhatar kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8588965785 nachhatar kaur ()
23 AMLOH PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA) 		2618001000NRG23010220230327617 01/02/2023 Paramjit kaur 2618001WL014251 Paramjit kaur 00078 CNRB0002128 1410 1410 Processed 08/02/2023 8588965787 Paramjit kaur ()
SubTotal 6768 6768
24 AMLOH PB-18-001-038-001/126
(JHAMBALA) 		2618001000NRG23010220230327206 01/02/2023 Manpreet Kaur 2618001WL014234 Manpreet Kaur 00078 CNRB0004332 1128 1128 Processed 08/02/2023 8588965815 Manpreet Kaur ()
25 AMLOH PB-18-001-038-001/128
(JHAMBALA) 		2618001000NRG23010220230327207 01/02/2023 Krishan Singh 2618001WL014234 Krishan Singh 00078 CNRB0004332 1410 1410 Processed 08/02/2023 8588965814 Krishan Singh ()
26 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG23010220230327209 01/02/2023 mukhtiar kaur 2618001WL014234 mukhtiar kaur 00078 CNRB0004332 1692 1692 Processed 08/02/2023 8588965807 mukhtiar kaur ()
SubTotal 4230 4230
27 AMLOH PB-18-001-012-001/5
(BHAGWAN PURA) 		2618001000NRG23010220230327457 01/02/2023 Jagtar Singh 2618001WL014245 Jagtar Singh 00078 CNRB0005885 1128 1128 Processed 08/02/2023 8588965813 Jagtar Singh ()
SubTotal 1128 1128
28 AMLOH PB-18-001-011-001/61
(BHADAL THUHA) 		2618001000NRG23010220230327378 01/02/2023 Bhinder Kaur 2618001WL014241 Bhinder Kaur 00152 HDFC0000803 846 846 Processed 08/02/2023 8588965788 Bhinder Kaur ()
SubTotal 846 846
29 AMLOH PB-18-001-012-001/36
(BHAGWAN PURA) 		2618001000NRG23010220230327389 01/02/2023 parkash kaur 2618001WL014242 parkash kaur 00176 IDIB000C168 1974 1974 Processed 08/02/2023 8588965812 parkash kaur ()
SubTotal 1974 1974
30 AMLOH PB-18-001-011-001/247
(BHADAL THUHA) 		2618001000NRG23010220230327373 01/02/2023 Bakhshish Pal 2618001WL014241 Bakhshish Pal 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588965792 Bakhshish Pal ()
SubTotal 1410 1410
31 AMLOH PB-18-001-012-001/99
(BHAGWAN PURA) 		2618001000NRG23010220230327464 01/02/2023 Preet kaur 2618001WL014245 Preet kaur 00354 PUNB0148810 1692 1692 Processed 08/02/2023 8588965806 Preet kaur ()
32 AMLOH PB-18-001-024-001/27
(DHARGERI) 		2618001000NRG23010220230327219 01/02/2023 jit kaur 2618001WL014235 jit kaur 00354 PUNB0148810 1410 1410 Processed 08/02/2023 8588965789 jit kaur ()
33 AMLOH PB-18-001-067-001/177
(NOOR PURA) 		2618001000NRG23010220230327702 01/02/2023 Babaljeet Kaur 2618001WL014257 Babaljeet Kaur 00354 PUNB0148810 1128 1128 Processed 08/02/2023 8588965791 Babaljeet Kaur ()
34 AMLOH PB-18-001-067-001/2
(NOOR PURA) 		2618001000NRG23010220230327703 01/02/2023 Swaran Kaur 2618001WL014257 Swaran Kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8588965790 Swaran Kaur ()
SubTotal 6204 6204
35 AMLOH PB-18-001-061-001/62
(MALO WAL) 		2618001000NRG23010220230327494 01/02/2023 Gurpreet Kaur 2618001WL014247 Gurpreet Kaur 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8588965793 MRS GURPREET KAUR ()
36 AMLOH PB-18-001-077-001/23
(RAJ GARH CHHANA) 		2618001000NRG23010220230327660 01/02/2023 Sadiq Mohamad 2618001WL014255 Sadiq Mohamad 00415 SBIN0011832 1128 1128 Processed 08/02/2023 8588965805 MR SADIK MOHAMAD SO RAIHAMAD KHAN ()
37 AMLOH PB-18-001-077-001/31
(RAJ GARH CHHANA) 		2618001000NRG23010220230327663 01/02/2023 Labh Singh 2618001WL014255 Labh Singh 00415 SBIN0011832 1974 1974 Processed 08/02/2023 8588965811 MR LABH SINGH ()
SubTotal 5076 5076
38 AMLOH PB-18-001-004-001/110
(BHATTON) 		2618001000NRG23010220230327466 01/02/2023 Kartar Kaur 2618001WL014246 Kartar Kaur 00415 SBIN0050018 1974 1974 Processed 08/02/2023 8588965801 MRS KARTAR KAUR ()
39 AMLOH PB-18-001-011-001/7
(BHADAL THUHA) 		2618001000NRG23010220230327379 01/02/2023 Rupinder Kaur 2618001WL014241 Rupinder Kaur 00415 SBIN0050018 1410 1410 Processed 08/02/2023 8588965803 MRS RUPINDER KAUR ()
40 AMLOH PB-18-001-058-001/24
(MACHHRAI KHURD) 		2618001000NRG23010220230327289 01/02/2023 Baljinder Kaur 2618001WL014237 Baljinder Kaur 00415 SBIN0050018 1974 1974 Processed 08/02/2023 8588965804 MRS BALJINDER KAUR ()
41 AMLOH PB-18-001-077-001/6
(RAJ GARH CHHANA) 		2618001000NRG23010220230327672 01/02/2023 amandeep Singh 2618001WL014255 amandeep Singh 00415 SBIN0050018 846 846 Processed 08/02/2023 8588965802 MR AMANDEEP SINGH ()
SubTotal 6204 6204
42 AMLOH PB-18-001-003-001/7
(ANIAN) 		2618001000NRG23010220230327356 01/02/2023 Baldev Singh 2618001WL014240 Baldev Singh 00415 SBIN0050237 1410 1410 Processed 08/02/2023 8588965810 MR BALDEV SINGH ()
SubTotal 1410 1410
43 AMLOH PB-18-001-058-001/144
(MACHHRAI KHURD) 		2618001000NRG23010220230327285 01/02/2023 Harmandeep Kaur 2618001WL014237 Harmandeep Kaur 00468 UBIN0919322 1410 1410 Processed 08/02/2023 8588965799 Harmandeep Kaur ()
44 AMLOH PB-18-001-058-001/94
(MACHHRAI KHURD) 		2618001000NRG23010220230327314 01/02/2023 Ramandeep Kaur 2618001WL014237 Ramandeep Kaur 00468 UBIN0919322 1128 1128 Processed 08/02/2023 8588965794 Ramandeep Kaur ()
45 AMLOH PB-18-001-072-001/43
(ROORKEE) 		2618001000NRG23010220230327577 01/02/2023 Charnjit Kaur 2618001WL014250 Charnjit Kaur 00468 UBIN0919322 846 846 Processed 08/02/2023 8588965800 Charnjit Kaur ()
SubTotal 3384 3384
Total 61194 61194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010223FTO_105105 AXIS BANK UTIB0000762 AMLOH 4512
2 AMLOH PB2618001_010223FTO_105105 Bank of Baroda BARB0AMLOHX AMLOH 3384
3 AMLOH PB2618001_010223FTO_105105 Bank of India BKID0006575 AMLOH 14664
4 AMLOH PB2618001_010223FTO_105105 Canara Bank CNRB0002128 SALANA 6768
5 AMLOH PB2618001_010223FTO_105105 Canara Bank CNRB0004332 Rangheri kalan 4230
6 AMLOH PB2618001_010223FTO_105105 Canara Bank CNRB0005885 Amloh 1128
7 AMLOH PB2618001_010223FTO_105105 HDFC HDFC0000803 AMLOH - PUNJAB 846
8 AMLOH PB2618001_010223FTO_105105 Indian Bank IDIB000C168 Chahal 1974
9 AMLOH PB2618001_010223FTO_105105 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1410
10 AMLOH PB2618001_010223FTO_105105 Punjab National Bank PUNB0148810 Amloh 6204
11 AMLOH PB2618001_010223FTO_105105 State Bank of India SBIN0011832 AMLOH 5076
12 AMLOH PB2618001_010223FTO_105105 State Bank of India SBIN0050018 AMLOH 6204
13 AMLOH PB2618001_010223FTO_105105 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1410
14 AMLOH PB2618001_010223FTO_105105 Union Bank of India UBIN0919322 AMLOH 3384

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