Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_030123FTO_97098
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-18-001-024-001/53
(DHARGERI) 		2618001000NRG23030120230306074 03/01/2023 Gurmeet Kaur 2618001WL013179 Gurmeet Kaur 00032 UTIB0000762 1128 1128 Processed 06/01/2023 7716707712 Gurmeet Kaur ()
2 AMLOH PB-18-001-072-001/59
(ROORKEE) 		2618001000NRG23030120230306481 03/01/2023 Charanjit Kaur 2618001WL013209 Charanjit Kaur 00032 UTIB0000762 1692 1692 Processed 06/01/2023 7716707677 Charanjit Kaur ()
3 AMLOH PB-18-001-072-001/77
(ROORKEE) 		2618001000NRG23030120230306483 03/01/2023 paramjit kaur 2618001WL013209 paramjit kaur 00032 UTIB0000762 1128 1128 Processed 06/01/2023 7716707676 paramjit kaur ()
SubTotal 3948 3948
4 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG23030120230305976 03/01/2023 Shano 2618001WL013174 Shano 00045 BARB0AMLOHX 1410 1410 Processed 06/01/2023 7716707655 Shano ()
5 AMLOH PB-18-001-010-001/159
(BENA BULAND) 		2618001000NRG23030120230306003 03/01/2023 Harmandeep kaur 2618001WL013175 Harmandeep kaur 00045 BARB0AMLOHX 564 564 Processed 06/01/2023 7716707654 Harmandeep kaur ()
6 AMLOH PB-18-001-015-001/35
(BARECHAN) 		2618001000NRG23030120230306342 03/01/2023 Balvir Singh 2618001WL013195 Balvir Singh 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716707710 Balvir Singh ()
7 AMLOH PB-18-001-032-001/32
(HARI PUR) 		2618001000NRG23030120230306283 03/01/2023 Manjit Kaur 2618001WL013190 Manjit Kaur 00045 BARB0AMLOHX 1692 1692 Processed 06/01/2023 7716707711 Manjit Kaur ()
8 AMLOH PB-18-001-032-001/62
(HARI PUR) 		2618001000NRG23030120230306284 03/01/2023 Tarsem Pal 2618001WL013190 Tarsem Pal 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716707656 Tarsem Pal ()
SubTotal 7614 7614
9 AMLOH PB-18-001-010-001/107
(BENA BULAND) 		2618001000NRG23030120230305999 03/01/2023 Surjit Kaur 2618001WL013175 Surjit Kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716707707 Surjit Kaur ()
10 AMLOH PB-18-001-010-001/169
(BENA BULAND) 		2618001000NRG23030120230306004 03/01/2023 Paramjeet Kaur 2618001WL013175 Paramjeet Kaur 00048 BKID0006575 282 282 Processed 06/01/2023 7716707708 Paramjeet Kaur ()
11 AMLOH PB-18-001-010-001/40
(BENA BULAND) 		2618001000NRG23030120230306008 03/01/2023 Jasvir Kaur 2618001WL013175 Jasvir Kaur 00048 BKID0006575 564 564 Processed 06/01/2023 7716707706 Jasvir Kaur ()
12 AMLOH PB-18-001-032-001/14
(HARI PUR) 		2618001000NRG23030120230306271 03/01/2023 amarjit kaur 2618001WL013190 amarjit kaur 00048 BKID0006575 1692 1692 Processed 06/01/2023 7716707658 amarjit kaur ()
13 AMLOH PB-18-001-034-001/2
(HAIBAT PUR) 		2618001000NRG23030120230306450 03/01/2023 Sandip singh 2618001WL013204 Sandip singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716707660 Sandip singh ()
14 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG23030120230306691 03/01/2023 Rupinder Kaur 2618001WL013216 Rupinder Kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716707657 Rupinder Kaur ()
15 AMLOH PB-18-001-068-001/168
(NARAIN GARH) 		2618001000NRG23030120230306692 03/01/2023 ranjeet kaur 2618001WL013216 ranjeet kaur 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716707709 ranjeet kaur ()
16 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG23030120230306563 03/01/2023 Balbir Singh 2618001WL013211 Balbir Singh 00048 BKID0006575 1974 1974 Processed 06/01/2023 7716707659 Balbir Singh ()
SubTotal 10998 10998
17 AMLOH PB-18-001-048-001/322
(KUMBHRA) 		2618001000NRG23030120230306400 03/01/2023 Rani 2618001WL013198 Rani 00051 MAHB0001268 1692 1692 Processed 06/01/2023 7716707667 Rani ()
SubTotal 1692 1692
18 AMLOH PB-18-001-027-001/237
(FARJULA PUR) 		2618001000NRG23030120230306422 03/01/2023 Sulkhan Singh 2618001WL013201 Sulkhan Singh 00078 CNRB0004332 1974 1974 Processed 06/01/2023 7716707705 Sulkhan Singh ()
19 AMLOH PB-18-001-028-001/33
(GURDAN PUR) 		2618001000NRG23030120230306296 03/01/2023 Narinder Kaur 2618001WL013191 Narinder Kaur 00078 CNRB0004332 846 846 Processed 06/01/2023 7716707704 Narinder Kaur ()
SubTotal 2820 2820
20 AMLOH PB-18-001-044-001/150
(KOTLA DADHERI) 		2618001000NRG23030120230306105 03/01/2023 kuldeep kaur 2618001WL013181 kuldeep kaur 00078 CNRB0004333 282 282 Processed 06/01/2023 7716707703 kuldeep kaur ()
21 AMLOH PB-18-001-044-001/161
(KOTLA DADHERI) 		2618001000NRG23030120230306109 03/01/2023 Amar Singh 2618001WL013181 Amar Singh 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716707661 Amar Singh ()
22 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG23030120230306126 03/01/2023 Sukhwinder Kaur 2618001WL013181 Sukhwinder Kaur 00078 CNRB0004333 1692 1692 Processed 06/01/2023 7716707663 Sukhwinder Kaur ()
23 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG23030120230306128 03/01/2023 Shinder Kaur 2618001WL013181 Shinder Kaur 00078 CNRB0004333 1974 1974 Processed 06/01/2023 7716707662 Shinder Kaur ()
SubTotal 5922 5922
24 AMLOH PB-18-001-037-001/61
(JALAL PUR) 		2618001000NRG23030120230306672 03/01/2023 manjeet kaur 2618001WL013215 manjeet kaur 00078 CNRB0005885 1974 1974 Processed 06/01/2023 7716707664 manjeet kaur ()
SubTotal 1974 1974
25 AMLOH PB-18-001-086-001/100
(SHER GARH) 		2618001000NRG23030120230306359 03/01/2023 Sunita Rani 2618001WL013196 Sunita Rani 00152 HDFC0003170 1974 1974 Processed 06/01/2023 7716707702 Sunita Rani ()
SubTotal 1974 1974
26 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG23030120230306637 03/01/2023 Maya Rani 2618001WL013213 Maya Rani 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716707700 Maya Rani ()
27 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG23030120230306149 03/01/2023 Baljit kaur 2618001WL013183 Baljit kaur 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716707701 Baljit kaur ()
28 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG23030120230306151 03/01/2023 Roshni Devi 2618001WL013183 Roshni Devi 00176 IDIB000M204 1974 1974 Processed 06/01/2023 7716707699 Roshni Devi ()
29 AMLOH PB-18-001-048-001/212
(KUMBHRA) 		2618001000NRG23030120230306394 03/01/2023 paramjeet kaur 2618001WL013198 paramjeet kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716707665 paramjeet kaur ()
30 AMLOH PB-18-001-048-001/323
(KUMBHRA) 		2618001000NRG23030120230306401 03/01/2023 Jagwinder Kaur 2618001WL013198 Jagwinder Kaur 00176 IDIB000M204 1692 1692 Processed 06/01/2023 7716707666 Jagwinder Kaur ()
SubTotal 9306 9306
31 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG23030120230306099 03/01/2023 Manjit kaur 2618001WL013181 Manjit kaur 00200 JAKA0GOBIND 1974 1974 Processed 06/01/2023 7716707698 Manjit kaur ()
SubTotal 1974 1974
32 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG23030120230306646 03/01/2023 paso Devi 2618001WL013213 paso Devi 00349 PSIB0000195 1974 1974 Processed 06/01/2023 7716707697 paso Devi ()
SubTotal 1974 1974
33 AMLOH PB-18-001-028-001/130
(GURDAN PUR) 		2618001000NRG23030120230306290 03/01/2023 JASWINDER KAUR 2618001WL013191 JASWINDER KAUR 00349 PSIB0000686 282 282 Processed 06/01/2023 7716707694 JASWINDER KAUR ()
34 AMLOH PB-18-001-028-001/131
(GURDAN PUR) 		2618001000NRG23030120230306291 03/01/2023 manjeet kaur 2618001WL013191 manjeet kaur 00349 PSIB0000686 282 282 Processed 06/01/2023 7716707696 manjeet kaur ()
35 AMLOH PB-18-001-028-001/142
(GURDAN PUR) 		2618001000NRG23030120230306292 03/01/2023 Avtar singh 2618001WL013191 Avtar singh 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716707695 Avtar singh ()
36 AMLOH PB-18-001-068-001/104
(NARAIN GARH) 		2618001000NRG23030120230306681 03/01/2023 Sukhwinder kaur 2618001WL013216 Sukhwinder kaur 00349 PSIB0000686 1974 1974 Processed 06/01/2023 7716707693 Sukhwinder kaur ()
SubTotal 4512 4512
37 AMLOH PB-18-001-013-001/169
(BHARPOOR GARH) 		2618001000NRG23030120230306016 03/01/2023 Binder Kaur 2618001WL013176 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716707686 Binder Kaur ()
SubTotal 1974 1974
38 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG23030120230306108 03/01/2023 Lakhvir Singh 2618001WL013181 Lakhvir Singh 00354 PUNB0019100 1974 1974 Processed 06/01/2023 7716707692 Lakhvir Singh ()
SubTotal 1974 1974
39 AMLOH PB-18-001-024-001/108
(DHARGERI) 		2618001000NRG23030120230306066 03/01/2023 Rajni 2618001WL013179 Rajni 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716707669 Rajni ()
40 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG23030120230306055 03/01/2023 rani 2618001WL013178 rani 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716707691 rani ()
41 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG23030120230306056 03/01/2023 Parmjit Kaur 2618001WL013178 Parmjit Kaur 00354 PUNB0148810 1974 1974 Processed 06/01/2023 7716707668 Parmjit Kaur ()
SubTotal 5922 5922
42 AMLOH PB-18-001-026-001/162
(FATEHGARH NIWAN) 		2618001000NRG23030120230306693 03/01/2023 Kamaljit Kaur 2618001WL013217 Kamaljit Kaur 00354 PUNB0175620 1410 1410 Processed 06/01/2023 7716707690 Kamaljit Kaur ()
SubTotal 1410 1410
43 AMLOH PB-18-001-027-001/211
(FARJULA PUR) 		2618001000NRG23030120230306310 03/01/2023 Sarabjit kaur 2618001WL013192 Sarabjit kaur 00354 PUNB0176710 1974 1974 Processed 06/01/2023 7716707687 Sarabjit kaur ()
44 AMLOH PB-18-001-027-001/241
(FARJULA PUR) 		2618001000NRG23030120230306424 03/01/2023 Beant kaur 2618001WL013201 Beant kaur 00354 PUNB0176710 1974 1974 Processed 06/01/2023 7716707689 Beant kaur ()
45 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG23030120230306425 03/01/2023 Sadik mohammad 2618001WL013201 Sadik mohammad 00354 PUNB0176710 1974 1974 Processed 06/01/2023 7716707688 Sadik mohammad ()
SubTotal 5922 5922
46 AMLOH PB-18-001-013-001/118
(BHARPOOR GARH) 		2618001000NRG23030120230306440 03/01/2023 Lachhman singh 2618001WL013203 Lachhman singh 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716707685 MR LACHMAN SINGH ()
47 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG23030120230306416 03/01/2023 kulwant kaur 2618001WL013200 kulwant kaur 00415 SBIN0050018 1974 1974 Processed 06/01/2023 7716707671 MRS KULWANT KAUR ()
48 AMLOH PB-18-001-057-001/64
(MIAN PUR) 		2618001000NRG23030120230306265 03/01/2023 manjit singh 2618001WL013189 manjit singh 00415 SBIN0050018 1128 1128 Processed 06/01/2023 7716707670 MR MANJIT SINGH ()
SubTotal 5076 5076
49 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG23030120230306060 03/01/2023 gurprit kaur 2618001WL013178 gurprit kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716707681 MRS GURPREET KAUR WO BEANT SINGH ()
50 AMLOH PB-18-001-025-001/99
(DEEVA GANDUAN) 		2618001000NRG23030120230306062 03/01/2023 Kulwant Kaur 2618001WL013178 Kulwant Kaur 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716707680 MRS KULWANT KAUR WO GURMUKH SINGH ()
51 AMLOH PB-18-001-027-001/98
(FARJULA PUR) 		2618001000NRG23030120230306414 03/01/2023 Jagir Singh 2618001WL013199 Jagir Singh 00415 SBIN0050299 1974 1974 Processed 06/01/2023 7716707683 MR JAGIR SINGH SO VARIYAM SINGH ()
52 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG23030120230306262 03/01/2023 Pami 2618001WL013189 Pami 00415 SBIN0050299 564 564 Processed 06/01/2023 7716707672 MRS PAMI ()
53 AMLOH PB-18-001-084-001/133
(SAMAS PUR) 		2618001000NRG23030120230306327 03/01/2023 Mandeep Kaur 2618001WL013194 Mandeep Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716707684 MRS MANDEEP NULL KAUR ()
54 AMLOH PB-18-001-084-001/82
(SAMAS PUR) 		2618001000NRG23030120230306338 03/01/2023 Bhinder Kaur 2618001WL013194 Bhinder Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716707682 MRS BHINDER KAUR ()
55 AMLOH PB-18-001-084-001/85
(SAMAS PUR) 		2618001000NRG23030120230306339 03/01/2023 Paramjit Kaur 2618001WL013194 Paramjit Kaur 00415 SBIN0050299 1410 1410 Processed 06/01/2023 7716707673 MRS PARAMJIT KAUR ()
SubTotal 10716 10716
56 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG23030120230306316 03/01/2023 ajaib kaur 2618001WL013193 ajaib kaur 00415 SBIN0051089 564 564 Processed 06/01/2023 7716707674 MRS AJAIB KAUR ()
SubTotal 564 564
57 AMLOH PB-18-001-026-001/125
(FATEHGARH NIWAN) 		2618001000NRG23030120230306655 03/01/2023 HARJIT KAUR 2618001WL013214 HARJIT KAUR 00462 UCBA0000915 846 846 Processed 06/01/2023 7716707678 HARJIT KAUR WO RANJIT SINGH ()
58 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG23030120230306710 03/01/2023 AMRITPAL KAUR 2618001WL013218 AMRITPAL KAUR 00462 UCBA0000915 1410 1410 Processed 06/01/2023 7716707679 AMRITPAL KAUR ()
59 AMLOH PB-18-001-035-001/50
(JALLO WAL) 		2618001000NRG23030120230306376 03/01/2023 Inderjeet singh 2618001WL013197 Inderjeet singh 00462 UCBA0000915 1128 1128 Processed 06/01/2023 7716707675 INDERJIT SINGH S/O SHYAM SINGH ()
SubTotal 3384 3384
Total 91650 91650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030123FTO_97098 AXIS BANK UTIB0000762 AMLOH 3948
2 AMLOH PB2618001_030123FTO_97098 Bank of Baroda BARB0AMLOHX AMLOH 7614
3 AMLOH PB2618001_030123FTO_97098 Bank of India BKID0006575 AMLOH 10998
4 AMLOH PB2618001_030123FTO_97098 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1692
5 AMLOH PB2618001_030123FTO_97098 Canara Bank CNRB0004332 Rangheri kalan 2820
6 AMLOH PB2618001_030123FTO_97098 Canara Bank CNRB0004333 KOTLA DADHERI 5922
7 AMLOH PB2618001_030123FTO_97098 Canara Bank CNRB0005885 Amloh 1974
8 AMLOH PB2618001_030123FTO_97098 HDFC HDFC0003170 Shamashpur 1974
9 AMLOH PB2618001_030123FTO_97098 Indian Bank IDIB000M204 MANDI GOBINDGARH 9306
10 AMLOH PB2618001_030123FTO_97098 JK Bank JAKA0GOBIND GOBINDGARH 1974
11 AMLOH PB2618001_030123FTO_97098 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1974
12 AMLOH PB2618001_030123FTO_97098 Punjab & Sind Bank PSIB0000686 Amloh 4512
13 AMLOH PB2618001_030123FTO_97098 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
14 AMLOH PB2618001_030123FTO_97098 Punjab National Bank PUNB0019100 GOBINDGARH 1974
15 AMLOH PB2618001_030123FTO_97098 Punjab National Bank PUNB0148810 Amloh 5922
16 AMLOH PB2618001_030123FTO_97098 Punjab National Bank PUNB0175620 Khanna 1410
17 AMLOH PB2618001_030123FTO_97098 Punjab National Bank PUNB0176710 Ludhiana rajewal 5922
18 AMLOH PB2618001_030123FTO_97098 State Bank of India SBIN0050018 AMLOH 5076
19 AMLOH PB2618001_030123FTO_97098 State Bank of India SBIN0050299 HIMMATGARH 10716
20 AMLOH PB2618001_030123FTO_97098 State Bank of India SBIN0051089 KHANIAN 564
21 AMLOH PB2618001_030123FTO_97098 UCO Bank UCBA0000915 RAIPUR MAJRI 3384

Download In Excel