Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_040123FTO_97409
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-18-001-010-001/59
(BENA BULAND) 		2618001000NRG23040120230308539 04/01/2023 Raj Kaur 2618001WL0013331 Raj Kaur 00045 BARB0AMLOHX 1128 1128 Processed 10/01/2023 7798975392 Raj Kaur ()
SubTotal 1128 1128
2 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23040120230308536 04/01/2023 Darshan Kaur 2618001WL0013329 Darshan Kaur 00048 BKID0006575 1692 1692 Processed 10/01/2023 7798975394 Darshan Kaur ()
3 AMLOH PB-18-001-010-001/105
(BENA BULAND) 		2618001000NRG23040120230308538 04/01/2023 Darshan Kaur 2618001WL0013331 Darshan Kaur 00048 BKID0006575 1128 1128 Processed 10/01/2023 7798975393 Darshan Kaur ()
SubTotal 2820 2820
4 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG23040120230308542 04/01/2023 Paramjeet Kaur 2618001WL0013333 Paramjeet Kaur 00078 CNRB0004333 1974 1974 Processed 10/01/2023 7798975395 Paramjeet Kaur ()
SubTotal 1974 1974
5 AMLOH PB-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23040120230308535 04/01/2023 Buta Khan 2618001WL0013328 Buta Khan 00152 HDFC0003170 1410 1410 Processed 10/01/2023 7798975396 Buta Khan ()
SubTotal 1410 1410
6 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG23040120230308537 04/01/2023 Kashmiro Rani 2618001WL0013330 Kashmiro Rani 00176 IDIB000M204 1974 1974 Processed 10/01/2023 7798975397 Kashmiro Rani ()
SubTotal 1974 1974
7 AMLOH PB-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23040120230308544 04/01/2023 Sinder Kaur 2618001WL0013335 Sinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7798975401 Sinder Kaur ()
8 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG23040120230308534 04/01/2023 Bharpoor Kaur 2618001WL0013328 Bharpoor Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798975402 Bharpoor Kaur ()
SubTotal 2538 2538
9 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG23040120230308540 04/01/2023 SUKHWINDER KAUR 2618002WL0013332 SUKHWINDER KAUR 00354 PUNB0019100 1974 1974 Processed 10/01/2023 7798975398 SUKHWINDER KAUR ()
SubTotal 1974 1974
10 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23040120230308543 04/01/2023 Paramjit kaur 2618001WL0013334 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 10/01/2023 7798975405 Paramjit kaur ()
11 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG23040120230308546 04/01/2023 bhag Singh 2618001WL0013337 bhag Singh 00354 PUNB0148810 1692 1692 Processed 10/01/2023 7798975399 bhag Singh ()
12 AMLOH PB-18-001-091-001/49
(TIBBI) 		2618001000NRG23040120230308547 04/01/2023 bhag Singh 2618001WL0013337 bhag Singh 00354 PUNB0148810 1410 1410 Processed 10/01/2023 7798975400 bhag Singh ()
SubTotal 5076 5076
13 AMLOH PB-18-002-077-001/77
(TALWARA) 		2618002000NRG23040120230308541 04/01/2023 AMRJIT KAUR 2618002WL0013332 AMRJIT KAUR 00354 PUNB0524810 1974 1974 Processed 10/01/2023 7798975404 AMRJIT KAUR ()
SubTotal 1974 1974
14 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG23040120230308545 04/01/2023 Pooja Rani 2618001WL0013336 Pooja Rani 00415 SBIN0051089 1974 1974 Processed 10/01/2023 7798975403 MISS DEEPIKA ()
SubTotal 1974 1974
Total 22842 22842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_040123FTO_97409 Bank of Baroda BARB0AMLOHX AMLOH 1128
2 AMLOH PB2618001_040123FTO_97409 Bank of India BKID0006575 amloh 2820
3 AMLOH PB2618001_040123FTO_97409 Canara Bank CNRB0004333 KOTLA DADHERI 1974
4 AMLOH PB2618001_040123FTO_97409 HDFC HDFC0003170 Shamashpur 1410
5 AMLOH PB2618001_040123FTO_97409 Indian Bank IDIB000M204 MANDI GOBINDGARH 1974
6 AMLOH PB2618001_040123FTO_97409 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2538
7 AMLOH PB2618001_040123FTO_97409 Punjab National Bank PUNB0019100 GOBINDGARH 1974
8 AMLOH PB2618001_040123FTO_97409 Punjab National Bank PUNB0148810 Amloh 5076
9 AMLOH PB2618001_040123FTO_97409 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1974
10 AMLOH PB2618001_040123FTO_97409 State Bank of India SBIN0051089 KHANIAN 1974

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