Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:35:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_070223APB_FTO_106108
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-18-001-034-001/51
(HAIBAT PUR) 		2618001000NRG23070220230329346 07/02/2023 Parmjeet Kaur 2618001WL014385 Parmjeet Kaur 00048 BKID0006575 1974 1974 Processed 17/02/2023 8870941588 PARAMJEET KAUR WO GURDHYEAN SINGH PUNJAB GRAMIN BANK(607138)
2 AMLOH PB-18-001-034-001/61
(HAIBAT PUR) 		2618001000NRG23070220230329351 07/02/2023 lakhvir kaur 2618001WL014385 lakhvir kaur 00048 BKID0006575 1974 1974 Processed 17/02/2023 8870941581 LAKHVIR KAUR WO BALJEET SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
3 AMLOH PB-18-001-035-001/6
(JALLO WAL) 		2618001000NRG23070220230329338 07/02/2023 Nachatar kaur 2618001WL014384 Nachatar kaur 00078 CNRB0002101 1974 1974 Processed 17/02/2023 8870941595 NACHHATAR KAUR CANARA BANK(508532)
SubTotal 1974 1974
4 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG23070220230329336 07/02/2023 Surinder Kaur 2618001WL014384 Surinder Kaur 00078 CNRB0004333 1128 1128 Processed 17/02/2023 8870941596 SURINDER KAUR CANARA BANK(508532)
5 AMLOH PB-18-001-035-001/25
(JALLO WAL) 		2618001000NRG23070220230329337 07/02/2023 Paramjit kaur 2618001WL014384 Paramjit kaur 00078 CNRB0004333 1410 1410 Processed 17/02/2023 8870941598 PARAMJIT KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-035-001/85
(JALLO WAL) 		2618001000NRG23070220230329340 07/02/2023 Manjit Kaur 2618001WL014384 Manjit Kaur 00078 CNRB0004333 1692 1692 Processed 17/02/2023 8870941591 MANJEET KAUR W/O SARDARA SINGH UCO BANK(607066)
7 AMLOH PB-18-001-035-001/93
(JALLO WAL) 		2618001000NRG23070220230329341 07/02/2023 KARNAIL KAUR 2618001WL014384 KARNAIL KAUR 00078 CNRB0004333 1974 1974 Processed 17/02/2023 8870941597 KARNAIL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6204 6204
8 AMLOH PB-18-001-034-001/12
(HAIBAT PUR) 		2618001000NRG23070220230329352 07/02/2023 Gurdeep Kaur 2618001WL014386 Gurdeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 17/02/2023 8870941602 GURDEEP KAUR DO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
9 AMLOH PB-18-001-034-001/3
(HAIBAT PUR) 		2618001000NRG23070220230329342 07/02/2023 Charno kaur 2618001WL014385 Charno kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/02/2023 8870941582 CHARNO KAUR WO ACHARPAL SINGH PUNJAB GRAMIN BANK(607138)
10 AMLOH PB-18-001-034-001/33
(HAIBAT PUR) 		2618001000NRG23070220230329343 07/02/2023 jaswinder kaur 2618001WL014385 jaswinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/02/2023 8870941583 JASWINDER KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
11 AMLOH PB-18-001-034-001/4
(HAIBAT PUR) 		2618001000NRG23070220230329344 07/02/2023 Mukhtiar Kaur 2618001WL014385 Mukhtiar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870941584 MUKHTIAR KAUR WO GULZAR SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-034-001/52
(HAIBAT PUR) 		2618001000NRG23070220230329347 07/02/2023 Sarabjit Kaur 2618001WL014385 Sarabjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 17/02/2023 8870941601 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
13 AMLOH PB-18-001-034-001/53
(HAIBAT PUR) 		2618001000NRG23070220230329348 07/02/2023 Binder Kaur 2618001WL014385 Binder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870941585 BINDER KAUR WO GOGI KHAN PUNJAB GRAMIN BANK(607138)
14 AMLOH PB-18-001-034-001/55
(HAIBAT PUR) 		2618001000NRG23070220230329349 07/02/2023 Jasvir Kaur 2618001WL014385 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8870941587 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
15 AMLOH PB-18-001-034-001/58
(HAIBAT PUR) 		2618001000NRG23070220230329350 07/02/2023 Sandeep Kaur 2618001WL014385 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/02/2023 8870941586 SANDEEP KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
16 AMLOH PB-18-001-034-001/5
(HAIBAT PUR) 		2618001000NRG23070220230329345 07/02/2023 Bant Khan 2618001WL014385 Bant Khan 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8870941599 BANT KHAN SO SHER KHAN BANK OF INDIA(508505)
SubTotal 1974 1974
17 AMLOH PB-18-001-034-001/17
(HAIBAT PUR) 		2618001000NRG23070220230329353 07/02/2023 simranjeet kaur 2618001WL014386 simranjeet kaur 00354 PUNB0148810 1410 1410 Processed 17/02/2023 8870941600 SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
18 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG23070220230329315 07/02/2023 BHAJAN KAUR 2618002WL014381 BHAJAN KAUR 00354 PUNB0524810 1692 1692 Processed 17/02/2023 8870941590 BHAJAN KAUR W O SH JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
19 AMLOH PB-18-002-077-001/131
(TALWARA) 		2618002000NRG23070220230329316 07/02/2023 AVTAR KAUR 2618002WL014381 AVTAR KAUR 00354 PUNB0524810 1692 1692 Processed 17/02/2023 8870941594 AVTAR KAUR W O RAM SEWAK PUNJAB NATIONAL BANK(508568)
20 AMLOH PB-18-002-077-001/133
(TALWARA) 		2618002000NRG23070220230329317 07/02/2023 MAHINDER SINGH 2618002WL014381 MAHINDER SINGH 00354 PUNB0524810 1692 1692 Processed 17/02/2023 8870941589 JARNAIL SINGH S/O MUNSA SINGH PUNJAB GRAMIN BANK(607138)
21 AMLOH PB-18-002-077-001/135
(TALWARA) 		2618002000NRG23070220230329318 07/02/2023 CHARANJIT KAUR 2618002WL014381 CHARANJIT KAUR 00354 PUNB0524810 1692 1692 Processed 17/02/2023 8870941593 CHARANJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
22 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG23070220230329339 07/02/2023 Kuldeep kaur 2618001WL014384 Kuldeep kaur 00462 UCBA0000915 846 846 Processed 17/02/2023 8870941592 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 846 846
Total 35250 35250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_070223APB_FTO_106108 Bank of India BKID0006575 AMLOH 3948
2 AMLOH PB2618001_070223APB_FTO_106108 Canara Bank CNRB0002101 G T ROAD, KHANNA 1974
3 AMLOH PB2618001_070223APB_FTO_106108 Canara Bank CNRB0004333 KOTLA DADHERI 6204
4 AMLOH PB2618001_070223APB_FTO_106108 Malwa Gramin Bank SBIN0RRMLGB Bhadal Thuha 12126
5 AMLOH PB2618001_070223APB_FTO_106108 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1974
6 AMLOH PB2618001_070223APB_FTO_106108 Punjab National Bank PUNB0148810 Amloh 1410
7 AMLOH PB2618001_070223APB_FTO_106108 Punjab National Bank PUNB0524810 Mandi Gobind Garh 6768
8 AMLOH PB2618001_070223APB_FTO_106108 UCO Bank UCBA0000915 RAIPUR MAJRI 846

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