Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050522FTO_5880
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-18-001-084-001/150
(SAMAS PUR) 		2618001000NRG23050520220007399 05/05/2022 shingara khan 2618001WL000423 shingara khan 00048 BKID0006575 1974 1974 Processed 16/05/2022 1269088033 shingarakhan ()
SubTotal 1974 1974
2 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG23050520220007353 05/05/2022 gurmeet kaur 2618001WL000420 gurmeet kaur 00078 CNRB0002128 1410 1410 Processed 16/05/2022 1269088035 gurmeetkaur ()
3 AMLOH PB-18-001-071-001/50
(RATTAN PALON) 		2618001000NRG23050520220007355 05/05/2022 usha rani 2618001WL000420 usha rani 00078 CNRB0002128 1128 1128 Processed 16/05/2022 1269088036 usharani ()
4 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG23050520220007359 05/05/2022 gurtej kaur 2618001WL000420 gurtej kaur 00078 CNRB0002128 1410 1410 Processed 16/05/2022 1269088034 gurtejkaur ()
5 AMLOH PB-18-001-071-001/66
(RATTAN PALON) 		2618001000NRG23050520220007361 05/05/2022 Jinder kaur 2618001WL000420 Jinder kaur 00078 CNRB0002128 1410 1410 Processed 16/05/2022 1269088038 Jinderkaur ()
6 AMLOH PB-18-001-071-001/67
(RATTAN PALON) 		2618001000NRG23050520220007362 05/05/2022 Parmjeet kaur 2618001WL000420 Parmjeet kaur 00078 CNRB0002128 564 564 Processed 16/05/2022 1269088037 Parmjeetkaur ()
SubTotal 5922 5922
7 AMLOH PB-18-001-038-001/118
(JHAMBALA) 		2618001000NRG23050520220007415 05/05/2022 Paramjit Kaur 2618001WL000424 Paramjit Kaur 00078 CNRB0004332 1692 1692 Processed 16/05/2022 1269088039 ParamjitKaur ()
8 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG23050520220007416 05/05/2022 Jaspal kaur 2618001WL000424 Jaspal kaur 00078 CNRB0004332 1692 1692 Processed 16/05/2022 1269088040 Jaspalkaur ()
SubTotal 3384 3384
9 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG23050520220007417 05/05/2022 Reenu kaur 2618001WL000424 Reenu kaur 00349 PSIB0000686 1410 1410 Processed 16/05/2022 1269088041 Reenukaur ()
10 AMLOH PB-18-001-038-001/133
(JHAMBALA) 		2618001000NRG23050520220007418 05/05/2022 Harwant kaur 2618001WL000424 Harwant kaur 00349 PSIB0000686 1692 1692 Processed 16/05/2022 1269088043 Harwantkaur ()
11 AMLOH PB-18-001-038-001/149
(JHAMBALA) 		2618001000NRG23050520220007419 05/05/2022 Amandeep Kaur 2618001WL000424 Amandeep Kaur 00349 PSIB0000686 1692 1692 Processed 16/05/2022 1269088044 AmandeepKaur ()
12 AMLOH PB-18-001-038-001/85
(JHAMBALA) 		2618001000NRG23050520220007426 05/05/2022 Harpreet Kaur 2618001WL000424 Harpreet Kaur 00349 PSIB0000686 1410 1410 Processed 16/05/2022 1269088042 HarpreetKaur ()
SubTotal 6204 6204
13 AMLOH PB-18-001-071-001/78
(RATTAN PALON) 		2618001000NRG23050520220007364 05/05/2022 paramjit kaur 2618001WL000420 paramjit kaur 00354 PUNB0345800 846 846 Processed 16/05/2022 1269088045 paramjitkaur ()
SubTotal 846 846
14 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG23050520220007421 05/05/2022 Amandeep Kaur 2618001WL000424 Amandeep Kaur 00415 SBIN0050018 1692 1692 Processed 16/05/2022 1269088046 MS AMANDEEP KAUR ()
SubTotal 1692 1692
15 AMLOH PB-18-001-084-001/115
(SAMAS PUR) 		2618001000NRG23050520220007395 05/05/2022 mukhtiar singh 2618001WL000423 mukhtiar singh 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1269088049 MR MUKHTIAR SINGH ()
16 AMLOH PB-18-001-084-001/163
(SAMAS PUR) 		2618001000NRG23050520220007400 05/05/2022 Chhinder Kaur 2618001WL000423 Chhinder Kaur 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1269088047 MRS CHHINDER KAUR ()
17 AMLOH PB-18-001-084-001/170
(SAMAS PUR) 		2618001000NRG23050520220007401 05/05/2022 Harpreet Kaur 2618001WL000423 Harpreet Kaur 00415 SBIN0050299 564 564 Processed 16/05/2022 1269088050 MRS HARPREET KAUR ()
18 AMLOH PB-18-001-084-001/49
(SAMAS PUR) 		2618001000NRG23050520220007392 05/05/2022 Billu Khan 2618001WL000422 Billu Khan 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1269088051 MR BILU KHAN ()
19 AMLOH PB-18-001-084-001/64
(SAMAS PUR) 		2618001000NRG23050520220007393 05/05/2022 Nand Singh 2618001WL000422 Nand Singh 00415 SBIN0050299 1410 1410 Processed 16/05/2022 1269088052 MR NAND SINGH SO TARLOK SINGH ()
20 AMLOH PB-18-001-084-001/97
(SAMAS PUR) 		2618001000NRG23050520220007409 05/05/2022 Randhir kaur 2618001WL000423 Randhir kaur 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1269088048 MRS RANDHIR KAUR ()
SubTotal 9870 9870
21 AMLOH PB-18-001-071-001/63
(RATTAN PALON) 		2618001000NRG23050520220007360 05/05/2022 Charnjit 2618001WL000420 Charnjit 00415 SBIN0051430 1692 1692 Processed 16/05/2022 1269088054 MRS CHARANJIT KAUR ()
22 AMLOH PB-18-001-071-001/77
(RATTAN PALON) 		2618001000NRG23050520220007363 05/05/2022 paramjit kaur 2618001WL000420 paramjit kaur 00415 SBIN0051430 846 846 Processed 16/05/2022 1269088053 MRS PARAMJIT KAUR ()
SubTotal 2538 2538
Total 32430 32430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050522FTO_5880 Bank of India BKID0006575 AMLOH 1974
2 AMLOH PB2618001_050522FTO_5880 Canara Bank CNRB0002128 SALANA 5922
3 AMLOH PB2618001_050522FTO_5880 Canara Bank CNRB0004332 Rangheri kalan 3384
4 AMLOH PB2618001_050522FTO_5880 Punjab & Sind Bank PSIB0000686 Amloh 6204
5 AMLOH PB2618001_050522FTO_5880 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 846
6 AMLOH PB2618001_050522FTO_5880 State Bank of India SBIN0050018 AMLOH 1692
7 AMLOH PB2618001_050522FTO_5880 State Bank of India SBIN0050299 HIMMATGARH 9870
8 AMLOH PB2618001_050522FTO_5880 State Bank of India SBIN0051430 IKOLAHA 2538

Download In Excel