Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:13 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_020123APB_FTO_96697
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-18-001-008-001/106
(BADIN PUR) 		2618001000NRG23020120230305317 02/01/2023 jasvir kaur 2618001WL013143 jasvir kaur 00045 BARB0AMLOHX 1692 1692 Processed 06/01/2023 7716958115 JASVIR KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
2 AMLOH PB-18-001-008-001/184
(BADIN PUR) 		2618001000NRG23020120230305321 02/01/2023 Baljinder Kaur 2618001WL013143 Baljinder Kaur 00045 BARB0DBMUGH 1128 1128 Processed 06/01/2023 7716958117 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
3 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG23020120230305299 02/01/2023 Harpreet Kaur 2618001WL013141 Harpreet Kaur 00045 BARB0VJMAFA 1410 1410 Processed 06/01/2023 7716958116 HARPREET KAUR BANK OF BARODA(606985)
4 AMLOH PB-18-001-008-001/133
(BADIN PUR) 		2618001000NRG23020120230305300 02/01/2023 beena rani 2618001WL013141 beena rani 00045 BARB0VJMAFA 1128 1128 Processed 06/01/2023 7716958114 BEENA RANI BANK OF BARODA(606985)
SubTotal 2538 2538
5 AMLOH PB-18-001-008-001/139
(BADIN PUR) 		2618001000NRG23020120230305301 02/01/2023 Gurmeet Kaur 2618001WL013141 Gurmeet Kaur 00048 BKID0006552 846 846 Processed 06/01/2023 7716958105 GURMEET KAUR WO KULWANT SINGH BANK OF INDIA(508505)
6 AMLOH PB-18-001-008-001/16
(BADIN PUR) 		2618001000NRG23020120230305319 02/01/2023 Hardeep Kaur 2618001WL013143 Hardeep Kaur 00048 BKID0006552 1128 1128 Processed 06/01/2023 7716958106 Mrs. HARDEEP KAUR INDIAN BANK(607105)
SubTotal 1974 1974
7 AMLOH PB-18-001-051-001/100
(LAD PUR (S)) 		2618001000NRG23020120230305307 02/01/2023 Manpreet Kaur 2618001WL013142 Manpreet Kaur 00048 BKID0006575 1128 1128 Processed 06/01/2023 7716958107 MANPREET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-051-001/105
(LAD PUR (S)) 		2618001000NRG23020120230305309 02/01/2023 Gurmail Kaur 2618001WL013142 Gurmail Kaur 00048 BKID0006575 1692 1692 Processed 06/01/2023 7716958108 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-051-001/12
(LAD PUR (S)) 		2618001000NRG23020120230305310 02/01/2023 Harnek Singh 2618001WL013142 Harnek Singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716958112 HARNEK SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-051-001/126
(LAD PUR (S)) 		2618001000NRG23020120230305311 02/01/2023 dalbara singh 2618001WL013142 dalbara singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716958113 DALBARA SINGH SO NARMA SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-051-001/132
(LAD PUR (S)) 		2618001000NRG23020120230305312 02/01/2023 Parmjit Kaur 2618001WL013142 Parmjit Kaur 00048 BKID0006575 1410 1410 Processed 06/01/2023 7716958109 PARAMJIT KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 AMLOH PB-18-001-051-001/136
(LAD PUR (S)) 		2618001000NRG23020120230305313 02/01/2023 kuldeep kaur 2618001WL013142 kuldeep kaur 00048 BKID0006575 1410 1410 Processed 06/01/2023 7716958111 KULDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-051-001/14
(LAD PUR (S)) 		2618001000NRG23020120230305314 02/01/2023 Karam Singh 2618001WL013142 Karam Singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716958110 SHRI KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
14 AMLOH PB-18-001-071-001/26
(RATTAN PALON) 		2618001000NRG23020120230305332 02/01/2023 Gagandeep kaur 2618001WL013144 Gagandeep kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716958088 GAGNDEEP KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG23020120230305333 02/01/2023 Ravinder singh 2618001WL013144 Ravinder singh 00078 CNRB0002128 1410 1410 Processed 06/01/2023 7716958087 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG23020120230305334 02/01/2023 Malkit Kaur 2618001WL013144 Malkit Kaur 00078 CNRB0002128 1974 1974 Processed 06/01/2023 7716958086 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG23020120230305338 02/01/2023 Parmjeet kaur 2618001WL013144 Parmjeet kaur 00078 CNRB0002128 1410 1410 Processed 06/01/2023 7716958090 PARAMJIT KAUR CANARA BANK(508532)
18 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG23020120230305340 02/01/2023 Jaswant Kaur 2618001WL013144 Jaswant Kaur 00078 CNRB0002128 1692 1692 Processed 06/01/2023 7716958089 JASWANT KAUR CANARA BANK(508532)
SubTotal 8460 8460
19 AMLOH PB-18-001-008-001/1
(BADIN PUR) 		2618001000NRG23020120230305315 02/01/2023 Surjit Kaur 2618001WL013143 Surjit Kaur 00176 IDIB000M597 1974 1974 Processed 06/01/2023 7716958085 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-008-001/100
(BADIN PUR) 		2618001000NRG23020120230305316 02/01/2023 baby 2618001WL013143 baby 00176 IDIB000M597 1974 1974 Processed 06/01/2023 7716958100 MRS BABY STATE BANK OF INDIA(508548)
21 AMLOH PB-18-001-008-001/103
(BADIN PUR) 		2618001000NRG23020120230305294 02/01/2023 kulwant kaur 2618001WL013141 kulwant kaur 00176 IDIB000M597 564 564 Processed 06/01/2023 7716958099 KULWANT KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
22 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG23020120230305295 02/01/2023 jasveer kaur 2618001WL013141 jasveer kaur 00176 IDIB000M597 1128 1128 Processed 06/01/2023 7716958098 JASVEER KAUR BANK OF BARODA(606985)
23 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG23020120230305303 02/01/2023 manjit kaur 2618001WL013141 manjit kaur 00176 IDIB000M597 1410 1410 Processed 06/01/2023 7716958101 KIRANJEET KAUR BANK OF BARODA(606985)
24 AMLOH PB-18-001-008-001/17
(BADIN PUR) 		2618001000NRG23020120230305320 02/01/2023 Santokh Singh 2618001WL013143 Santokh Singh 00176 IDIB000M597 564 564 Processed 06/01/2023 7716958083 Mr. SANTOKH SINGH INDIAN BANK(607105)
25 AMLOH PB-18-001-008-001/2
(BADIN PUR) 		2618001000NRG23020120230305322 02/01/2023 Kuldeep Kaur 2618001WL013143 Kuldeep Kaur 00176 IDIB000M597 1692 1692 Processed 06/01/2023 7716958092 Mrs. KULDEEP KAUR INDIAN BANK(607105)
26 AMLOH PB-18-001-008-001/3
(BADIN PUR) 		2618001000NRG23020120230305323 02/01/2023 Tej Kaur 2618001WL013143 Tej Kaur 00176 IDIB000M597 1128 1128 Processed 06/01/2023 7716958084 Mrs. TEJ KAUR INDIAN BANK(607105)
27 AMLOH PB-18-001-008-001/31
(BADIN PUR) 		2618001000NRG23020120230305324 02/01/2023 sony kaur 2618001WL013143 sony kaur 00176 IDIB000M597 282 282 Processed 06/01/2023 7716958097 MRS SONY KAUR STATE BANK OF INDIA(508548)
28 AMLOH PB-18-001-008-001/5
(BADIN PUR) 		2618001000NRG23020120230305325 02/01/2023 Mahinder Kaur 2618001WL013143 Mahinder Kaur 00176 IDIB000M597 1128 1128 Processed 06/01/2023 7716958093 Mrs. MAHINDER KAUR INDIAN BANK(607105)
29 AMLOH PB-18-001-008-001/50
(BADIN PUR) 		2618001000NRG23020120230305326 02/01/2023 Charanjeet Kaur 2618001WL013143 Charanjeet Kaur 00176 IDIB000M597 1128 1128 Processed 06/01/2023 7716958095 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
30 AMLOH PB-18-001-008-001/53
(BADIN PUR) 		2618001000NRG23020120230305304 02/01/2023 Bimal Kaur 2618001WL013141 Bimal Kaur 00176 IDIB000M597 564 564 Processed 06/01/2023 7716958096 Mrs. BIMAL KAUR INDIAN BANK(607105)
31 AMLOH PB-18-001-008-001/88
(BADIN PUR) 		2618001000NRG23020120230305328 02/01/2023 chhinder kaur 2618001WL013143 chhinder kaur 00176 IDIB000M597 1128 1128 Processed 06/01/2023 7716958102 CHHINDER KAUR BANK OF BARODA(606985)
32 AMLOH PB-18-001-008-001/9
(BADIN PUR) 		2618001000NRG23020120230305329 02/01/2023 Balvir Kaur 2618001WL013143 Balvir Kaur 00176 IDIB000M597 282 282 Processed 06/01/2023 7716958094 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 14946 14946
33 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG23020120230305318 02/01/2023 Pawandeep Kaur 2618001WL013143 Pawandeep Kaur 00354 PUNB0019100 1128 1128 Processed 06/01/2023 7716958082 PAWANDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
34 AMLOH PB-18-001-008-001/119
(BADIN PUR) 		2618001000NRG23020120230305297 02/01/2023 Parmjit Kaur 2618001WL013141 Parmjit Kaur 00415 SBIN0016199 1128 1128 Processed 06/01/2023 7716958091 PARMJIT KAUR BANK OF BARODA(606985)
SubTotal 1128 1128
35 AMLOH PB-18-001-051-001/103
(LAD PUR (S)) 		2618001000NRG23020120230305308 02/01/2023 joti kaur 2618001WL013142 joti kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716958104 JOTI KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
36 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG23020120230305336 02/01/2023 Charnjit 2618001WL013144 Charnjit 00415 SBIN0051430 1692 1692 Processed 06/01/2023 7716958103 CHARNJIT KAUR W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020123APB_FTO_96697 Bank of Baroda BARB0AMLOHX AMLOH 1692
2 AMLOH PB2618001_020123APB_FTO_96697 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 1128
3 AMLOH PB2618001_020123APB_FTO_96697 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 2538
4 AMLOH PB2618001_020123APB_FTO_96697 Bank of India BKID0006552 MANDI GOBINDGARH 1974
5 AMLOH PB2618001_020123APB_FTO_96697 Bank of India BKID0006575 AMLOH 11562
6 AMLOH PB2618001_020123APB_FTO_96697 Canara Bank CNRB0002128 SALANA 8460
7 AMLOH PB2618001_020123APB_FTO_96697 Indian Bank IDIB000M597 MANDI GOVINDGARH 14946
8 AMLOH PB2618001_020123APB_FTO_96697 Punjab National Bank PUNB0019100 GOBINDGARH 1128
9 AMLOH PB2618001_020123APB_FTO_96697 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1128
10 AMLOH PB2618001_020123APB_FTO_96697 State Bank of India SBIN0050299 HIMMATGARH 1974
11 AMLOH PB2618001_020123APB_FTO_96697 State Bank of India SBIN0051430 IKOLAHA 1692

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