Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:31:11 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050822FTO_38713
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-18-001-036-001/63
(JASSRAN) 		2618001000NRG23050820220105673 05/08/2022 Hardeep Kaur 2618001WL004962 Hardeep Kaur 00032 UTIB0000761 1974 1974 Processed 13/08/2022 3918321652 Hardeep Kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-012-001/168
(BHAGWAN PURA) 		2618001000NRG23050820220105459 05/08/2022 seema rani 2618001WL004953 seema rani 00045 BARB0AMLOHX 1692 1692 Processed 13/08/2022 3918321616 seema rani ()
SubTotal 1692 1692
3 AMLOH PB-18-001-060-001/120
(MUGAL MAJRA) 		2618001000NRG23050820220105928 05/08/2022 Gyanti Devi 2618001WL004973 Gyanti Devi 00045 BARB0DBMUGH 1692 1692 Processed 13/08/2022 3918321617 Gyanti Devi ()
4 AMLOH PB-18-001-060-001/167
(MUGAL MAJRA) 		2618001000NRG23050820220105930 05/08/2022 anita 2618001WL004973 anita 00045 BARB0DBMUGH 1692 1692 Processed 13/08/2022 3918321618 anita ()
5 AMLOH PB-18-001-060-001/172
(MUGAL MAJRA) 		2618001000NRG23050820220105931 05/08/2022 Rajwinder Singh 2618001WL004973 Rajwinder Singh 00045 BARB0DBMUGH 1974 1974 Processed 13/08/2022 3918321621 Rajwinder Singh ()
6 AMLOH PB-18-001-060-001/179
(MUGAL MAJRA) 		2618001000NRG23050820220105932 05/08/2022 Paramjit Kaur 2618001WL004973 Paramjit Kaur 00045 BARB0DBMUGH 1974 1974 Processed 13/08/2022 3918321619 Paramjit Kaur ()
7 AMLOH PB-18-001-060-001/26
(MUGAL MAJRA) 		2618001000NRG23050820220105935 05/08/2022 neelam bharti 2618001WL004973 neelam bharti 00045 BARB0DBMUGH 1692 1692 Processed 13/08/2022 3918321620 neelam bharti ()
SubTotal 9024 9024
8 AMLOH PB-18-001-060-001/194
(MUGAL MAJRA) 		2618001000NRG23050820220105933 05/08/2022 Ranjeet Kaur 2618001WL004973 Ranjeet Kaur 00048 BKID0006552 1974 1974 Processed 13/08/2022 3918321679 Ranjeet Kaur ()
9 AMLOH PB-18-001-060-001/21
(MUGAL MAJRA) 		2618001000NRG23050820220105934 05/08/2022 Avtar Kaur 2618001WL004973 Avtar Kaur 00048 BKID0006552 564 564 Processed 13/08/2022 3918321678 Avtar Kaur ()
10 AMLOH PB-18-001-060-001/36
(MUGAL MAJRA) 		2618001000NRG23050820220105937 05/08/2022 Joginder kaur 2618001WL004973 Joginder kaur 00048 BKID0006552 1974 1974 Processed 13/08/2022 3918321677 Joginder kaur ()
11 AMLOH PB-18-001-060-001/46
(MUGAL MAJRA) 		2618001000NRG23050820220105940 05/08/2022 Manjit Kaur 2618001WL004973 Manjit Kaur 00048 BKID0006552 1974 1974 Processed 13/08/2022 3918321680 Manjit Kaur ()
SubTotal 6486 6486
12 AMLOH PB-18-001-012-001/12
(BHAGWAN PURA) 		2618001000NRG23050820220105447 05/08/2022 suneyari devi 2618001WL004953 suneyari devi 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321622 suneyari devi ()
13 AMLOH PB-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG23050820220105448 05/08/2022 Paramjeet Kaur 2618001WL004953 Paramjeet Kaur 00048 BKID0006575 1410 1410 Processed 13/08/2022 3918321625 Paramjeet Kaur ()
14 AMLOH PB-18-001-012-001/126
(BHAGWAN PURA) 		2618001000NRG23050820220105449 05/08/2022 Manjit Kaur 2618001WL004953 Manjit Kaur 00048 BKID0006575 1692 1692 Processed 13/08/2022 3918321630 Manjit Kaur ()
15 AMLOH PB-18-001-012-001/129
(BHAGWAN PURA) 		2618001000NRG23050820220105451 05/08/2022 Gurmeet Kaur 2618001WL004953 Gurmeet Kaur 00048 BKID0006575 1410 1410 Processed 13/08/2022 3918321674 Gurmeet Kaur ()
16 AMLOH PB-18-001-012-001/130
(BHAGWAN PURA) 		2618001000NRG23050820220105452 05/08/2022 Swaranjit Kaur 2618001WL004953 Swaranjit Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321627 Swaranjit Kaur ()
17 AMLOH PB-18-001-012-001/137
(BHAGWAN PURA) 		2618001000NRG23050820220105454 05/08/2022 Mamta devi 2618001WL004953 Mamta devi 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321629 Mamta devi ()
18 AMLOH PB-18-001-012-001/147
(BHAGWAN PURA) 		2618001000NRG23050820220105456 05/08/2022 Pooja 2618001WL004953 Pooja 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321676 Pooja ()
19 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG23050820220105457 05/08/2022 Sardar Kaur 2618001WL004953 Sardar Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321623 Sardar Kaur ()
20 AMLOH PB-18-001-012-001/164
(BHAGWAN PURA) 		2618001000NRG23050820220105458 05/08/2022 Sohan singh 2618001WL004953 Sohan singh 00048 BKID0006575 1692 1692 Processed 13/08/2022 3918321675 Sohan singh ()
21 AMLOH PB-18-001-012-001/173
(BHAGWAN PURA) 		2618001000NRG23050820220105460 05/08/2022 Manjeet kaur 2618001WL004953 Manjeet kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321624 Manjeet kaur ()
22 AMLOH PB-18-001-012-001/177
(BHAGWAN PURA) 		2618001000NRG23050820220105461 05/08/2022 Bimla 2618001WL004953 Bimla 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321669 Bimla ()
23 AMLOH PB-18-001-012-001/2
(BHAGWAN PURA) 		2618001000NRG23050820220105462 05/08/2022 Parminder Kaur 2618001WL004953 Parminder Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321628 Parminder Kaur ()
24 AMLOH PB-18-001-051-001/128
(LAD PUR (S)) 		2618001000NRG23050820220105883 05/08/2022 Mahinder kaur 2618001WL004970 Mahinder kaur 00048 BKID0006575 1410 1410 Processed 13/08/2022 3918321626 Mahinder kaur ()
25 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG23050820220105896 05/08/2022 Jaswinder Kaur 2618001WL004970 Jaswinder Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321672 Jaswinder Kaur ()
26 AMLOH PB-18-001-051-001/82
(LAD PUR (S)) 		2618001000NRG23050820220105897 05/08/2022 Malkit Kaur 2618001WL004970 Malkit Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321671 Malkit Kaur ()
27 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG23050820220105898 05/08/2022 Rachhpal Kaur 2618001WL004970 Rachhpal Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321670 Rachhpal Kaur ()
28 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG23050820220105899 05/08/2022 Paramjeet Kaur 2618001WL004970 Paramjeet Kaur 00048 BKID0006575 1974 1974 Processed 13/08/2022 3918321673 Paramjeet Kaur ()
SubTotal 31302 31302
29 AMLOH PB-18-001-036-001/169
(JASSRAN) 		2618001000NRG23050820220105668 05/08/2022 TARSEM SINGH 2618001WL004962 TARSEM SINGH 00051 MAHB0001268 282 282 Processed 13/08/2022 3918321667 TARSEM SINGH ()
SubTotal 282 282
30 AMLOH PB-18-001-059-001/25
(MEHMOOD PUR) 		2618001000NRG23050820220105911 05/08/2022 Kirandeep kaur 2618001WL004971 Kirandeep kaur 00078 CNRB0002128 1974 1974 Processed 13/08/2022 3918321631 Kirandeep kaur ()
SubTotal 1974 1974
31 AMLOH PB-18-001-051-001/177
(LAD PUR (S)) 		2618001000NRG23050820220105888 05/08/2022 Jasvir Kaur 2618001WL004970 Jasvir Kaur 00152 HDFC0003170 1974 1974 Processed 13/08/2022 3918321632 Jasvir Kaur ()
SubTotal 1974 1974
32 AMLOH PB-18-001-036-001/137
(JASSRAN) 		2618001000NRG23050820220105667 05/08/2022 gurmail kaur 2618001WL004962 gurmail kaur 00176 IDIB000M204 1692 1692 Processed 13/08/2022 3918321668 gurmail kaur ()
SubTotal 1692 1692
33 AMLOH PB-18-001-045-001/44
(KAPOOR GARH) 		2618001000NRG23050820220105871 05/08/2022 Karam Devi 2618001WL004968 Karam Devi 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3918321654 Karam Devi ()
SubTotal 1410 1410
34 AMLOH PB-18-001-036-001/130
(JASSRAN) 		2618001000NRG23050820220105663 05/08/2022 gurmeet kaur 2618001WL004962 gurmeet kaur 00349 PSIB0000197 1692 1692 Processed 13/08/2022 3918321666 gurmeet kaur ()
SubTotal 1692 1692
35 AMLOH PB-18-001-045-001/128
(KAPOOR GARH) 		2618001000NRG23050820220105636 05/08/2022 Geeta Rani 2618001WL004961 Geeta Rani 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918321662 Geeta Rani ()
36 AMLOH PB-18-001-045-001/178
(KAPOOR GARH) 		2618001000NRG23050820220105642 05/08/2022 Kulwinder kaur 2618001WL004961 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918321664 Kulwinder kaur ()
37 AMLOH PB-18-001-045-001/190
(KAPOOR GARH) 		2618001000NRG23050820220105645 05/08/2022 Baldev singh 2618001WL004961 Baldev singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918321665 Baldev singh ()
38 AMLOH PB-18-001-045-001/223
(KAPOOR GARH) 		2618001000NRG23050820220105650 05/08/2022 premlata 2618001WL004961 premlata 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918321634 premlata ()
39 AMLOH PB-18-001-045-001/267
(KAPOOR GARH) 		2618001000NRG23050820220105859 05/08/2022 parkash singh 2618001WL004968 parkash singh 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918321635 parkash singh ()
40 AMLOH PB-18-001-045-001/354
(KAPOOR GARH) 		2618001000NRG23050820220105867 05/08/2022 meena devi 2618001WL004968 meena devi 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3918321663 meena devi ()
41 AMLOH PB-18-001-045-001/366
(KAPOOR GARH) 		2618001000NRG23050820220105868 05/08/2022 jasvir kaur 2618001WL004968 jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918321661 jasvir kaur ()
SubTotal 12408 12408
42 AMLOH PB-18-001-012-001/21
(BHAGWAN PURA) 		2618001000NRG23050820220105463 05/08/2022 Charnjit Kaur 2618001WL004953 Charnjit Kaur 00354 PUNB0148810 1692 1692 Processed 13/08/2022 3918321633 Charnjit Kaur ()
SubTotal 1692 1692
43 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG23050820220105661 05/08/2022 Guljaro Kaur 2618001WL004962 Guljaro Kaur 00415 SBIN0009530 1974 1974 Processed 13/08/2022 3918321637 MRS GULJARO KAUR ()
44 AMLOH PB-18-001-036-001/132
(JASSRAN) 		2618001000NRG23050820220105665 05/08/2022 jasvir kaur 2618001WL004962 jasvir kaur 00415 SBIN0009530 1974 1974 Processed 13/08/2022 3918321636 MRS JASVIR KAUR ()
45 AMLOH PB-18-001-036-001/134
(JASSRAN) 		2618001000NRG23050820220105666 05/08/2022 parmjit kaur 2618001WL004962 parmjit kaur 00415 SBIN0009530 1974 1974 Processed 13/08/2022 3918321638 MRS PARAMJIT KAUR ()
SubTotal 5922 5922
46 AMLOH PB-18-001-045-001/349
(KAPOOR GARH) 		2618001000NRG23050820220105866 05/08/2022 manjit kaur 2618001WL004968 manjit kaur 00415 SBIN0011832 1974 1974 Processed 13/08/2022 3918321639 MRS MANJIT KAUR ()
SubTotal 1974 1974
47 AMLOH PB-18-001-045-001/369
(KAPOOR GARH) 		2618001000NRG23050820220105869 05/08/2022 paso 2618001WL004968 paso 00415 SBIN0050018 1974 1974 Processed 13/08/2022 3918321660 MRS PASO ()
48 AMLOH PB-18-001-051-001/148
(LAD PUR (S)) 		2618001000NRG23050820220105886 05/08/2022 Jaswinder Singh 2618001WL004970 Jaswinder Singh 00415 SBIN0050018 1692 1692 Processed 13/08/2022 3918321659 MR JASWINDER SINGH ()
SubTotal 3666 3666
49 AMLOH PB-18-001-036-001/126
(JASSRAN) 		2618001000NRG23050820220105662 05/08/2022 jarnail Kaur 2618001WL004962 jarnail Kaur 00415 SBIN0050237 1974 1974 Processed 13/08/2022 3918321640 MRS JARNAIL KAUR ()
50 AMLOH PB-18-001-036-001/86
(JASSRAN) 		2618001000NRG23050820220105675 05/08/2022 Harbans kaur 2618001WL004962 Harbans kaur 00415 SBIN0050237 1974 1974 Processed 13/08/2022 3918321641 MRS HARBANS KAUR ()
SubTotal 3948 3948
51 AMLOH PB-18-001-045-001/126
(KAPOOR GARH) 		2618001000NRG23050820220105635 05/08/2022 ROOP SINGH 2618001WL004961 ROOP SINGH 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918321655 MR ROOP SINGH ()
52 AMLOH PB-18-001-045-001/151
(KAPOOR GARH) 		2618001000NRG23050820220105638 05/08/2022 Mahindro Devi 2618001WL004961 Mahindro Devi 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918321657 MRS MAHINDROO DEVI DEVI ()
53 AMLOH PB-18-001-045-001/291
(KAPOOR GARH) 		2618001000NRG23050820220105860 05/08/2022 Banso Devi 2618001WL004968 Banso Devi 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918321646 MRS BANSO DEVI ()
54 AMLOH PB-18-001-045-001/34
(KAPOOR GARH) 		2618001000NRG23050820220105864 05/08/2022 raj kumar 2618001WL004968 raj kumar 00415 SBIN0050299 1692 1692 Processed 13/08/2022 3918321643 MR RAJ KUMAR ()
55 AMLOH PB-18-001-045-001/4
(KAPOOR GARH) 		2618001000NRG23050820220105870 05/08/2022 Parmjit Kaur 2618001WL004968 Parmjit Kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918321656 MRS PARAMJIT KAUR ()
56 AMLOH PB-18-001-045-001/63
(KAPOOR GARH) 		2618001000NRG23050820220105872 05/08/2022 Hansa Singh 2618001WL004968 Hansa Singh 00415 SBIN0050299 1410 1410 Processed 13/08/2022 3918321642 MR HANSA SINGH ()
57 AMLOH PB-18-001-045-001/68
(KAPOOR GARH) 		2618001000NRG23050820220105873 05/08/2022 joginder ram 2618001WL004968 joginder ram 00415 SBIN0050299 1128 1128 Processed 13/08/2022 3918321644 MR JOGINDER RAM ()
58 AMLOH PB-18-001-045-001/71
(KAPOOR GARH) 		2618001000NRG23050820220105875 05/08/2022 Lachhmi Devi 2618001WL004968 Lachhmi Devi 00415 SBIN0050299 1692 1692 Processed 13/08/2022 3918321645 MRS LACHHMI DEVI ()
59 AMLOH PB-18-001-051-001/9
(LAD PUR (S)) 		2618001000NRG23050820220105900 05/08/2022 Hardeep Kaur 2618001WL004970 Hardeep Kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918321647 MRS HARDEEP KAUR ()
60 AMLOH PB-18-001-059-001/76
(MEHMOOD PUR) 		2618001000NRG23050820220105920 05/08/2022 Kulvir Kaur 2618001WL004971 Kulvir Kaur 00415 SBIN0050299 1692 1692 Processed 13/08/2022 3918321648 MRS KULVEER KAUR ()
61 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG23050820220105922 05/08/2022 Manpreet Kaur 2618001WL004971 Manpreet Kaur 00415 SBIN0050299 1974 1974 Processed 13/08/2022 3918321658 MISS MANPREET KAUR ()
SubTotal 19458 19458
62 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG23050820220105887 05/08/2022 Harpreet Kaur 2618001WL004970 Harpreet Kaur 00415 SBIN0051089 1692 1692 Processed 13/08/2022 3918321649 MR HARPREET KAUR ()
SubTotal 1692 1692
63 AMLOH PB-18-001-059-001/93
(MEHMOOD PUR) 		2618001000NRG23050820220105923 05/08/2022 Sikander Singh 2618001WL004971 Sikander Singh 00462 UCBA0000469 846 846 Processed 13/08/2022 3918321651 SIKANDER SINGH S/O RAM SINGH ()
SubTotal 846 846
64 AMLOH PB-18-001-060-001/32
(MUGAL MAJRA) 		2618001000NRG23050820220105936 05/08/2022 Rajwant kaur 2618001WL004973 Rajwant kaur 00462 UCBA0001942 1974 1974 Processed 13/08/2022 3918321653 RAJWANT KAUR ()
SubTotal 1974 1974
65 AMLOH PB-18-001-036-001/131
(JASSRAN) 		2618001000NRG23050820220105664 05/08/2022 sukhjit kaur 2618001WL004962 sukhjit kaur 00468 UBIN0538914 1974 1974 Processed 13/08/2022 3918321650 sukhjit kaur ()
SubTotal 1974 1974
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050822FTO_38713 AXIS BANK UTIB0000761 GOBINDGARH 1974
2 AMLOH PB2618001_050822FTO_38713 Bank of Baroda BARB0AMLOHX AMLOH 1692
3 AMLOH PB2618001_050822FTO_38713 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 9024
4 AMLOH PB2618001_050822FTO_38713 Bank of India BKID0006552 MANDI GOBINDGARH 6486
5 AMLOH PB2618001_050822FTO_38713 Bank of India BKID0006575 AMLOH 31302
6 AMLOH PB2618001_050822FTO_38713 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 282
7 AMLOH PB2618001_050822FTO_38713 Canara Bank CNRB0002128 SALANA 1974
8 AMLOH PB2618001_050822FTO_38713 HDFC HDFC0003170 Shamashpur 1974
9 AMLOH PB2618001_050822FTO_38713 Indian Bank IDIB000M204 MANDI GOBINDGARH 1692
10 AMLOH PB2618001_050822FTO_38713 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1410
11 AMLOH PB2618001_050822FTO_38713 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1692
12 AMLOH PB2618001_050822FTO_38713 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 12408
13 AMLOH PB2618001_050822FTO_38713 Punjab National Bank PUNB0148810 Amloh 1692
14 AMLOH PB2618001_050822FTO_38713 State Bank of India SBIN0009530 MANDI GOBINDGARH 5922
15 AMLOH PB2618001_050822FTO_38713 State Bank of India SBIN0011832 AMLOH 1974
16 AMLOH PB2618001_050822FTO_38713 State Bank of India SBIN0050018 AMLOH 3666
17 AMLOH PB2618001_050822FTO_38713 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 3948
18 AMLOH PB2618001_050822FTO_38713 State Bank of India SBIN0050299 HIMMATGARH 19458
19 AMLOH PB2618001_050822FTO_38713 State Bank of India SBIN0051089 KHANIAN 1692
20 AMLOH PB2618001_050822FTO_38713 UCO Bank UCBA0000469 RAUNI 846
21 AMLOH PB2618001_050822FTO_38713 UCO Bank UCBA0001942 MANDI GOBINDGARH 1974
22 AMLOH PB2618001_050822FTO_38713 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974

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