Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_030323APB_FTO_109678
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-18-001-077-001/70
(RAJ GARH CHHANA) 		2618001000NRG23030320230332372 03/03/2023 satnam kaur 2618001WL014752 satnam kaur 00045 BARB0AMLOHX 1692 1692 Processed 03/04/2023 0494530918 Satnam Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332426 03/03/2023 Balvir Kaur 2618001WL014755 Balvir Kaur 00078 CNRB0002101 1692 1692 Processed 03/04/2023 0494530897 BALVIR KAUR W O JANT SINGH CANARA BANK(508532)
3 AMLOH PB-18-001-054-001/19
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332430 03/03/2023 Balvir kaur 2618001WL014755 Balvir kaur 00078 CNRB0002101 1128 1128 Processed 03/04/2023 0494530899 BALVIR KAUR W O DHARAM SINGH CANARA BANK(508532)
4 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332432 03/03/2023 Swaran Kaur 2618001WL014755 Swaran Kaur 00078 CNRB0002101 1692 1692 Processed 03/04/2023 0494530903 SWARAN KAUR W O PRAKASH SINGH CANARA BANK(508532)
5 AMLOH PB-18-001-054-001/25
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332433 03/03/2023 Paramjit Kaur 2618001WL014755 Paramjit Kaur 00078 CNRB0002101 1410 1410 Processed 03/04/2023 0494530902 PARAMJEET KAUR W O KALA SINGH CANARA BANK(508532)
6 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332434 03/03/2023 Baljit Kaur 2618001WL014755 Baljit Kaur 00078 CNRB0002101 1128 1128 Processed 03/04/2023 0494530901 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
7 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332435 03/03/2023 Baljinder Kaur 2618001WL014755 Baljinder Kaur 00078 CNRB0002101 564 564 Processed 03/04/2023 0494530900 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
8 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332469 03/03/2023 Dharamjit kaur 2618001WL014760 Dharamjit kaur 00078 CNRB0002101 282 282 Processed 03/04/2023 0494530895 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
9 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332470 03/03/2023 Piar Kaur 2618001WL014760 Piar Kaur 00078 CNRB0002101 1410 1410 Processed 03/04/2023 0494530913 PIAR KAUR W O GURMEL SINGH CANARA BANK(508532)
10 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332471 03/03/2023 Rajinder Kaur 2618001WL014760 Rajinder Kaur 00078 CNRB0002101 1410 1410 Processed 03/04/2023 0494530883 RAJINDER KAUR W O KULDEEP SINGH CANARA BANK(508532)
SubTotal 10716 10716
11 AMLOH PB-18-001-054-001/1
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332425 03/03/2023 Sarbjeet Kaur 2618001WL014755 Sarbjeet Kaur 00078 CNRB0004333 282 282 Processed 03/04/2023 0494530898 SARBJIT KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
12 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332428 03/03/2023 Kuljeet Kaur 2618001WL014755 Kuljeet Kaur 00078 CNRB0004333 846 846 Processed 03/04/2023 0494530896 KULJIT KAUR ICICI BANK LTD(508534)
13 AMLOH PB-18-001-054-001/21
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332431 03/03/2023 Gurmail Singh 2618001WL014755 Gurmail Singh 00078 CNRB0004333 846 846 Processed 03/04/2023 0494530905 GURMEL SINGH ICICI BANK LTD(508534)
14 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332467 03/03/2023 Ajaib Singh 2618001WL014760 Ajaib Singh 00078 CNRB0004333 1410 1410 Processed 03/04/2023 0494530912 AJAIB SINGH ICICI BANK LTD(508534)
15 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332468 03/03/2023 Shamsher Kaur 2618001WL014760 Shamsher Kaur 00078 CNRB0004333 282 282 Processed 03/04/2023 0494530904 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
16 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332472 03/03/2023 binder kaur 2618001WL014760 binder kaur 00078 CNRB0004333 564 564 Processed 03/04/2023 0494530884 BINDER KAUR CANARA BANK(508532)
SubTotal 4230 4230
17 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332427 03/03/2023 Paramjit singh 2618001WL014755 Paramjit singh 00200 JAKA0GOBIND 846 846 Processed 03/04/2023 0494530915 PARAMJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 846 846
18 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG23030320230332445 03/03/2023 Jaspal kaur 2618001WL014758 Jaspal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494530909 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
19 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG23030320230332447 03/03/2023 Major singh 2618001WL014758 Major singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494530889 MR MAJOR SINGH STATE BANK OF INDIA(508548)
20 AMLOH PB-18-001-089-001/165
(TANDA BADHA KALAN) 		2618001000NRG23030320230332448 03/03/2023 Geeta Rani 2618001WL014758 Geeta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494530887 GEETA RANI W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG23030320230332449 03/03/2023 Parkash Kaur 2618001WL014758 Parkash Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494530893 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
22 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG23030320230332450 03/03/2023 Mamta Rani 2618001WL014758 Mamta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494530892 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG23030320230332451 03/03/2023 Darshna kaur 2618001WL014758 Darshna kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494530894 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
24 AMLOH PB-18-001-089-001/52
(TANDA BADHA KALAN) 		2618001000NRG23030320230332452 03/03/2023 Ranjit Kaur 2618001WL014758 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494530891 RANJIT KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
25 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG23030320230332453 03/03/2023 Lekh ram 2618001WL014758 Lekh ram 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494530910 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 AMLOH PB-18-001-089-001/86
(TANDA BADHA KALAN) 		2618001000NRG23030320230332454 03/03/2023 Paramjit kaur 2618001WL014758 Paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494530890 PARAMJIT KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16074 16074
27 AMLOH PB-18-001-089-001/125
(TANDA BADHA KALAN) 		2618001000NRG23030320230332446 03/03/2023 Gurmail Kaur 2618001WL014758 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494530888 GURMEL KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
28 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG23030320230332429 03/03/2023 Pardeep kaur 2618001WL014755 Pardeep kaur 00354 PUNB0019100 1692 1692 Processed 03/04/2023 0494530914 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1692 1692
29 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG23030320230332443 03/03/2023 Baldev Kaur 2618001WL014757 Baldev Kaur 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494530916 BALDEV KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 AMLOH PB-18-001-067-001/165
(NOOR PURA) 		2618001000NRG23030320230332444 03/03/2023 Sukhwant Singh 2618001WL014757 Sukhwant Singh 00354 PUNB0148810 1974 1974 Processed 03/04/2023 0494530917 SUKHWANT SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
31 AMLOH PB-18-001-062-001/106
(MACHHRAI KALAN) 		2618001000NRG23030320230332455 03/03/2023 Baljinder Kaur 2618001WL014759 Baljinder Kaur 00415 SBIN0011832 564 564 Processed 03/04/2023 0494530879 BALJINDER KAUR ICICI BANK LTD(508534)
32 AMLOH PB-18-001-062-001/107
(MACHHRAI KALAN) 		2618001000NRG23030320230332456 03/03/2023 Binder Kaur 2618001WL014759 Binder Kaur 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494530880 BINDER KAUR ICICI BANK LTD(508534)
33 AMLOH PB-18-001-062-001/108
(MACHHRAI KALAN) 		2618001000NRG23030320230332457 03/03/2023 Baljeet Kaur 2618001WL014759 Baljeet Kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494530881 MRS BALJEET KAUR WO SURJANT SINGH STATE BANK OF INDIA(508548)
34 AMLOH PB-18-001-062-001/41
(MACHHRAI KALAN) 		2618001000NRG23030320230332460 03/03/2023 Bhajan Kaur 2618001WL014759 Bhajan Kaur 00415 SBIN0011832 564 564 Processed 03/04/2023 0494530920 BHAJAN KAUR ICICI BANK LTD(508534)
35 AMLOH PB-18-001-062-001/42
(MACHHRAI KALAN) 		2618001000NRG23030320230332461 03/03/2023 Parkash kaur 2618001WL014759 Parkash kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494530923 MRS PARKASH KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG23030320230332462 03/03/2023 Ritu Kaur 2618001WL014759 Ritu Kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494530919 MS RITU KAUR STATE BANK OF INDIA(508548)
37 AMLOH PB-18-001-062-001/67
(MACHHRAI KALAN) 		2618001000NRG23030320230332463 03/03/2023 jarnail kaur 2618001WL014759 jarnail kaur 00415 SBIN0011832 564 564 Processed 03/04/2023 0494530882 MRS JARNAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-062-001/69
(MACHHRAI KALAN) 		2618001000NRG23030320230332464 03/03/2023 Gurmel kaur 2618001WL014759 Gurmel kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494530921 MRS GURMAIL KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-062-001/75
(MACHHRAI KALAN) 		2618001000NRG23030320230332465 03/03/2023 Raj Kaur 2618001WL014759 Raj Kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494530908 RAJ KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 AMLOH PB-18-001-062-001/95
(MACHHRAI KALAN) 		2618001000NRG23030320230332466 03/03/2023 Charanjit kaur 2618001WL014759 Charanjit kaur 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494530924 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-077-001/7
(RAJ GARH CHHANA) 		2618001000NRG23030320230332371 03/03/2023 Kanija 2618001WL014752 Kanija 00415 SBIN0011832 1692 1692 Processed 03/04/2023 0494530922 MRS KANIJA WO NASEERU DEEN STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-077-001/74
(RAJ GARH CHHANA) 		2618001000NRG23030320230332373 03/03/2023 Kamlesh Kaur 2618001WL014752 Kamlesh Kaur 00415 SBIN0011832 1128 1128 Processed 03/04/2023 0494530907 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-077-001/82
(RAJ GARH CHHANA) 		2618001000NRG23030320230332374 03/03/2023 Harpreet Kaur 2618001WL014752 Harpreet Kaur 00415 SBIN0011832 1410 1410 Processed 03/04/2023 0494530906 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
44 AMLOH PB-18-001-062-001/16
(MACHHRAI KALAN) 		2618001000NRG23030320230332459 03/03/2023 Sinderpal SIngh 2618001WL014759 Sinderpal SIngh 00415 SBIN0050018 1410 1410 Processed 03/04/2023 0494530886 MR SINDER PAL SINGH STATE BANK OF INDIA(508548)
45 AMLOH PB-18-001-077-001/45
(RAJ GARH CHHANA) 		2618001000NRG23030320230332370 03/03/2023 Surjit Singh 2618001WL014752 Surjit Singh 00415 SBIN0050018 564 564 Processed 03/04/2023 0494530911 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
46 AMLOH PB-18-001-062-001/144
(MACHHRAI KALAN) 		2618001000NRG23030320230332458 03/03/2023 Manpreet kaur 2618001WL014759 Manpreet kaur 00468 UBIN0919322 1692 1692 Processed 03/04/2023 0494530885 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 60912 60912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030323APB_FTO_109678 Bank of Baroda BARB0AMLOHX AMLOH 1692
2 AMLOH PB2618001_030323APB_FTO_109678 Canara Bank CNRB0002101 G T ROAD, KHANNA 10716
3 AMLOH PB2618001_030323APB_FTO_109678 Canara Bank CNRB0004333 KOTLA DADHERI 4230
4 AMLOH PB2618001_030323APB_FTO_109678 JK Bank JAKA0GOBIND GOBINDGARH 846
5 AMLOH PB2618001_030323APB_FTO_109678 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 16074
6 AMLOH PB2618001_030323APB_FTO_109678 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 564
7 AMLOH PB2618001_030323APB_FTO_109678 Punjab National Bank PUNB0019100 GOBINDGARH 1692
8 AMLOH PB2618001_030323APB_FTO_109678 Punjab National Bank PUNB0148810 Amloh 3948
9 AMLOH PB2618001_030323APB_FTO_109678 State Bank of India SBIN0011832 AMLOH 17484
10 AMLOH PB2618001_030323APB_FTO_109678 State Bank of India SBIN0050018 AMLOH 1974
11 AMLOH PB2618001_030323APB_FTO_109678 Union Bank of India UBIN0919322 AMLOH 1692

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