Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:12:29 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_040522FTO_5501
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-18-001-002-001/111
(ALI PUR SANDAL) 		2618001000NRG23040520220006611 04/05/2022 gian kaur 2618001WL000380 gian kaur 00045 BARB0AMLOHX 1692 1692 Processed 13/05/2022 1173995258 giankaur ()
2 AMLOH PB-18-001-002-001/16
(ALI PUR SANDAL) 		2618001000NRG23040520220006614 04/05/2022 Shano 2618001WL000380 Shano 00045 BARB0AMLOHX 1692 1692 Processed 13/05/2022 1173995255 Shano ()
3 AMLOH PB-18-001-002-001/25
(ALI PUR SANDAL) 		2618001000NRG23040520220006616 04/05/2022 Guro 2618001WL000380 Guro 00045 BARB0AMLOHX 1692 1692 Processed 13/05/2022 1173995253 Guro ()
4 AMLOH PB-18-001-002-001/52
(ALI PUR SANDAL) 		2618001000NRG23040520220006618 04/05/2022 Mohinder Kaur 2618001WL000380 Mohinder Kaur 00045 BARB0AMLOHX 1692 1692 Processed 13/05/2022 1173995256 MohinderKaur ()
5 AMLOH PB-18-001-002-001/54
(ALI PUR SANDAL) 		2618001000NRG23040520220006619 04/05/2022 netar singh 2618001WL000380 netar singh 00045 BARB0AMLOHX 1410 1410 Processed 13/05/2022 1173995254 netarsingh ()
6 AMLOH PB-18-001-002-001/61
(ALI PUR SANDAL) 		2618001000NRG23040520220006620 04/05/2022 gurmeet Kaur 2618001WL000380 gurmeet Kaur 00045 BARB0AMLOHX 1692 1692 Processed 13/05/2022 1173995259 gurmeetKaur ()
7 AMLOH PB-18-001-002-001/64
(ALI PUR SANDAL) 		2618001000NRG23040520220006621 04/05/2022 Teja Singh 2618001WL000380 Teja Singh 00045 BARB0AMLOHX 1692 1692 Processed 13/05/2022 1173995252 TejaSingh ()
8 AMLOH PB-18-001-002-001/78
(ALI PUR SANDAL) 		2618001000NRG23040520220006627 04/05/2022 Dalip singh 2618001WL000380 Dalip singh 00045 BARB0AMLOHX 1692 1692 Processed 13/05/2022 1173995257 Dalipsingh ()
SubTotal 13254 13254
9 AMLOH PB-18-001-002-001/98
(ALI PUR SANDAL) 		2618001000NRG23040520220006632 04/05/2022 jagjit kaur 2618001WL000380 jagjit kaur 00048 BKID0006575 1410 1410 Processed 13/05/2022 1173995260 jagjitkaur ()
SubTotal 1410 1410
10 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG23040520220006637 04/05/2022 Geeta devi 2618001WL000381 Geeta devi 00078 CNRB0004333 1128 1128 Processed 13/05/2022 1173995251 Geetadevi ()
11 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG23040520220006638 04/05/2022 Baljinder kaur 2618001WL000381 Baljinder kaur 00078 CNRB0004333 1128 1128 Processed 13/05/2022 1173995250 Baljinderkaur ()
12 AMLOH PB-18-001-054-001/159
(LOHAR MAJRA KALAN) 		2618001000NRG23040520220006639 04/05/2022 Randhir singh 2618001WL000381 Randhir singh 00078 CNRB0004333 1128 1128 Processed 13/05/2022 1173995261 Randhirsingh ()
SubTotal 3384 3384
13 AMLOH PB-18-001-054-001/141
(LOHAR MAJRA KALAN) 		2618001000NRG23040520220006635 04/05/2022 manpreet kaur 2618001WL000381 manpreet kaur 00152 HDFC0003082 1128 1128 Processed 13/05/2022 1173995262 manpreetkaur ()
SubTotal 1128 1128
14 AMLOH PB-18-001-054-001/150
(LOHAR MAJRA KALAN) 		2618001000NRG23040520220006636 04/05/2022 Paramjit singh 2618001WL000381 Paramjit singh 00200 JAKA0GOBIND 1128 1128 Processed 13/05/2022 1173995263 Paramjitsingh ()
SubTotal 1128 1128
15 AMLOH PB-18-001-002-001/139
(ALI PUR SANDAL) 		2618001000NRG23040520220006612 04/05/2022 Rajpal kaur 2618001WL000380 Rajpal kaur 00415 SBIN0011832 1692 1692 Processed 13/05/2022 1173995264 MRS RAJPAL KAUR ()
SubTotal 1692 1692
16 AMLOH PB-18-001-002-001/70
(ALI PUR SANDAL) 		2618001000NRG23040520220006626 04/05/2022 Baljit kaur 2618001WL000380 Baljit kaur 00415 SBIN0050018 1692 1692 Processed 13/05/2022 1173995265 MISS BALJEET KAUR ()
SubTotal 1692 1692
17 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG23040520220006599 04/05/2022 Harpreet Kaur 2618001WL000379 Harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 13/05/2022 1173995249 MRS HARPREET KAUR ()
18 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG23040520220006601 04/05/2022 Karamjit kaur 2618001WL000379 Karamjit kaur 00415 SBIN0051089 1974 1974 Processed 13/05/2022 1173995266 MR SUKHWINDER SINGH ()
19 AMLOH PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA) 		2618001000NRG23040520220006602 04/05/2022 Rajwinder Kaur 2618001WL000379 Rajwinder Kaur 00415 SBIN0051089 1974 1974 Processed 13/05/2022 1173995248 MR RAJWINDER KAUR ()
SubTotal 5922 5922
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_040522FTO_5501 Bank of Baroda BARB0AMLOHX AMLOH 13254
2 AMLOH PB2618001_040522FTO_5501 Bank of India BKID0006575 AMLOH 1410
3 AMLOH PB2618001_040522FTO_5501 Canara Bank CNRB0004333 KOTLA DADHERI 3384
4 AMLOH PB2618001_040522FTO_5501 HDFC HDFC0003082 KHERI NOUDH SINGH 1128
5 AMLOH PB2618001_040522FTO_5501 JK Bank JAKA0GOBIND GOBINDGARH 1128
6 AMLOH PB2618001_040522FTO_5501 State Bank of India SBIN0011832 AMLOH 1692
7 AMLOH PB2618001_040522FTO_5501 State Bank of India SBIN0050018 AMLOH 1692
8 AMLOH PB2618001_040522FTO_5501 State Bank of India SBIN0051089 KHANIAN 5922

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