Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:26:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_020922FTO_50196
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-18-001-066-001/32
(MANN GARH) 		2618001000NRG23020920220148338 02/09/2022 Charan Kaur 2618001WL006530 Charan Kaur 00048 BKID0006575 1692 1692 Processed 12/09/2022 4641108029 Charan Kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-081-001/100
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148339 02/09/2022 Balvir Kaur 2618001WL006531 Balvir Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108032 Balvir Kaur ()
3 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148340 02/09/2022 Kuldeep kaur 2618001WL006531 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108030 Kuldeep kaur ()
4 AMLOH PB-18-001-081-001/113
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148341 02/09/2022 Manjit kaur 2618001WL006531 Manjit kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108034 Manjit kaur ()
5 AMLOH PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148344 02/09/2022 Bhajan Kaur 2618001WL006531 Bhajan Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108056 Bhajan Kaur ()
6 AMLOH PB-18-001-081-001/14
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148345 02/09/2022 nachhatar kaur 2618001WL006531 nachhatar kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108057 nachhatar kaur ()
7 AMLOH PB-18-001-081-001/156
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148373 02/09/2022 Maya Kaur 2618001WL006533 Maya Kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641108031 Maya Kaur ()
8 AMLOH PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148379 02/09/2022 Satnam singh 2618001WL006533 Satnam singh 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108054 Satnam singh ()
9 AMLOH PB-18-001-081-001/189
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148380 02/09/2022 Jeet singh 2618001WL006533 Jeet singh 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108053 Jeet singh ()
10 AMLOH PB-18-001-081-001/198
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148381 02/09/2022 Gurdial singh 2618001WL006533 Gurdial singh 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108059 Gurdial singh ()
11 AMLOH PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148384 02/09/2022 Amarjit Kaur 2618001WL006533 Amarjit Kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641108033 Amarjit Kaur ()
12 AMLOH PB-18-001-081-001/62
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148391 02/09/2022 jang singh 2618001WL006533 jang singh 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641108058 jang singh ()
13 AMLOH PB-18-001-081-001/79
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148396 02/09/2022 Kulwant Kaur 2618001WL006533 Kulwant Kaur 00078 CNRB0002128 1692 1692 Processed 12/09/2022 4641108055 Kulwant Kaur ()
SubTotal 22842 22842
14 AMLOH PB-18-001-035-001/23
(JALLO WAL) 		2618001000NRG23020920220148413 02/09/2022 sandeep kaur 2618001WL006534 sandeep kaur 00078 CNRB0004333 1692 1692 Processed 12/09/2022 4641108052 sandeep kaur ()
15 AMLOH PB-18-001-035-001/32
(JALLO WAL) 		2618001000NRG23020920220148417 02/09/2022 Surinder kaur 2618001WL006534 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 12/09/2022 4641108050 Surinder kaur ()
16 AMLOH PB-18-001-035-001/57
(JALLO WAL) 		2618001000NRG23020920220148423 02/09/2022 Surinder kaur 2618001WL006534 Surinder kaur 00078 CNRB0004333 1692 1692 Processed 12/09/2022 4641108051 Surinder kaur ()
17 AMLOH PB-18-001-035-001/80
(JALLO WAL) 		2618001000NRG23020920220148426 02/09/2022 Surinder kaur 2618001WL006534 Surinder kaur 00078 CNRB0004333 1974 1974 Processed 12/09/2022 4641108035 Surinder kaur ()
SubTotal 7332 7332
18 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG23020920220148354 02/09/2022 gurmail kaur 2618001WL006532 gurmail kaur 00176 IDIB000M204 282 282 Processed 12/09/2022 4641108049 gurmail kaur ()
SubTotal 282 282
19 AMLOH PB-18-001-036-001/132
(JASSRAN) 		2618001000NRG23020920220148352 02/09/2022 jasvir kaur 2618001WL006532 jasvir kaur 00415 SBIN0009530 1974 1974 Processed 12/09/2022 4641108048 MRS JASVIR KAUR ()
20 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG23020920220148353 02/09/2022 parmjit kaur 2618001WL006532 parmjit kaur 00415 SBIN0009530 1974 1974 Processed 12/09/2022 4641108047 MRS PARAMJIT KAUR ()
SubTotal 3948 3948
21 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG23020920220148365 02/09/2022 Harbans kaur 2618001WL006532 Harbans kaur 00415 SBIN0050237 1974 1974 Processed 12/09/2022 4641108046 MRS HARBANS KAUR ()
SubTotal 1974 1974
22 AMLOH PB-18-001-025-001/112
(DEEVA GANDUAN) 		2618001000NRG23020920220148333 02/09/2022 Nirmal Singh 2618001WL006529 Nirmal Singh 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641108045 MR NARMEL SINGH ()
23 AMLOH PB-18-001-025-001/115
(DEEVA GANDUAN) 		2618001000NRG23020920220148334 02/09/2022 akabar ali 2618001WL006529 akabar ali 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641108036 MR AKBAR ALI ()
SubTotal 3948 3948
24 AMLOH PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA) 		2618001000NRG23020920220148343 02/09/2022 jaswinder kaur 2618001WL006531 jaswinder kaur 00415 SBIN0050876 1974 1974 Processed 12/09/2022 4641108044 MRS JASWINDER KAUR ()
SubTotal 1974 1974
25 AMLOH PB-18-001-025-001/153
(DEEVA GANDUAN) 		2618001000NRG23020920220148335 02/09/2022 gurdeep singh 2618001WL006529 gurdeep singh 00462 UCBA0000469 1974 1974 Processed 12/09/2022 4641108043 GURDEEP SINGH SO AVTAR SINGH ()
SubTotal 1974 1974
26 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG23020920220148408 02/09/2022 Bhupinder kaur 2618001WL006534 Bhupinder kaur 00462 UCBA0000915 1410 1410 Processed 12/09/2022 4641108039 BHUPINDER KAUR ()
27 AMLOH PB-18-001-035-001/135
(JALLO WAL) 		2618001000NRG23020920220148409 02/09/2022 Rajwant kaur 2618001WL006534 Rajwant kaur 00462 UCBA0000915 1692 1692 Processed 12/09/2022 4641108041 RAJWANT KAUR W/O GURDEEP SINGH ()
28 AMLOH PB-18-001-035-001/150
(JALLO WAL) 		2618001000NRG23020920220148410 02/09/2022 sarbjit kaur 2618001WL006534 sarbjit kaur 00462 UCBA0000915 282 282 Processed 12/09/2022 4641108040 SARBJIT KAUR WO LAL SINGH ()
29 AMLOH PB-18-001-035-001/163
(JALLO WAL) 		2618001000NRG23020920220148412 02/09/2022 Kulwant Kaur 2618001WL006534 Kulwant Kaur 00462 UCBA0000915 1974 1974 Processed 12/09/2022 4641108038 KULWANT KAUR W/O DALJEET SINGH ()
30 AMLOH PB-18-001-035-001/50
(JALLO WAL) 		2618001000NRG23020920220148421 02/09/2022 Inderjeet singh 2618001WL006534 Inderjeet singh 00462 UCBA0000915 1974 1974 Processed 12/09/2022 4641108042 INDERJIT SINGH S/O SHYAM SINGH ()
SubTotal 7332 7332
31 AMLOH PB-18-001-036-001/131
(JASSRAN) 		2618001000NRG23020920220148351 02/09/2022 sukhjit kaur 2618001WL006532 sukhjit kaur 00468 UBIN0538914 1974 1974 Processed 12/09/2022 4641108037 sukhjit kaur ()
SubTotal 1974 1974
Total 55272 55272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020922FTO_50196 Bank of India BKID0006575 AMLOH 1692
2 AMLOH PB2618001_020922FTO_50196 Canara Bank CNRB0002128 SALANA 22842
3 AMLOH PB2618001_020922FTO_50196 Canara Bank CNRB0004333 KOTLA DADHERI 7332
4 AMLOH PB2618001_020922FTO_50196 Indian Bank IDIB000M204 MANDI GOBINDGARH 282
5 AMLOH PB2618001_020922FTO_50196 State Bank of India SBIN0009530 MANDI GOBINDGARH 3948
6 AMLOH PB2618001_020922FTO_50196 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1974
7 AMLOH PB2618001_020922FTO_50196 State Bank of India SBIN0050299 HIMMATGARH 3948
8 AMLOH PB2618001_020922FTO_50196 State Bank of India SBIN0050876 KHANNA 1974
9 AMLOH PB2618001_020922FTO_50196 UCO Bank UCBA0000469 RAUNI 1974
10 AMLOH PB2618001_020922FTO_50196 UCO Bank UCBA0000915 RAIPUR MAJRI 7332
11 AMLOH PB2618001_020922FTO_50196 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974

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