Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:10:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_070922FTO_51957
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-18-001-020-001/92
(CHATAR PURA) 		2618001000NRG23070920220156849 07/09/2022 Hari Bai 2618001WL006809 Hari Bai 00045 BARB0VJMAFA 1974 1974 Processed 12/09/2022 4641807570 Hari Bai ()
SubTotal 1974 1974
2 AMLOH PB-18-001-014-001/267
(BUGGA KALAN) 		2618001000NRG23070920220156903 07/09/2022 Rajpal Kaur 2618001WL006815 Rajpal Kaur 00048 BKID0006575 1128 1128 Processed 12/09/2022 4641807571 Rajpal Kaur ()
SubTotal 1128 1128
3 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG23070920220156921 07/09/2022 Charanjit Kaur 2618001WL006816 Charanjit Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641807614 Charanjit Kaur ()
4 AMLOH PB-18-001-042-001/131
(KALAL MAJRA) 		2618001000NRG23070920220156926 07/09/2022 Prabhjot kaur 2618001WL006816 Prabhjot kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641807573 Prabhjot kaur ()
5 AMLOH PB-18-001-042-001/133
(KALAL MAJRA) 		2618001000NRG23070920220156927 07/09/2022 Ramanjeet Kaur 2618001WL006816 Ramanjeet Kaur 00078 CNRB0002128 1410 1410 Processed 12/09/2022 4641807572 Ramanjeet Kaur ()
6 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG23070920220156945 07/09/2022 Jaswant Kaur 2618001WL006816 Jaswant Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641807612 Jaswant Kaur ()
7 AMLOH PB-18-001-042-001/72
(KALAL MAJRA) 		2618001000NRG23070920220156947 07/09/2022 Joginder Kaur 2618001WL006816 Joginder Kaur 00078 CNRB0002128 1974 1974 Processed 12/09/2022 4641807613 Joginder Kaur ()
SubTotal 9306 9306
8 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG23070920220156856 07/09/2022 Jaspal kaur 2618001WL006811 Jaspal kaur 00078 CNRB0004332 1974 1974 Processed 12/09/2022 4641807609 Jaspal kaur ()
9 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG23070920220156860 07/09/2022 malkit kaur 2618001WL006811 malkit kaur 00078 CNRB0004332 1692 1692 Processed 12/09/2022 4641807608 malkit kaur ()
10 AMLOH PB-18-001-038-001/16
(JHAMBALA) 		2618001000NRG23070920220156861 07/09/2022 Harwant Kaur 2618001WL006811 Harwant Kaur 00078 CNRB0004332 1974 1974 Processed 12/09/2022 4641807611 Harwant Kaur ()
11 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG23070920220156867 07/09/2022 Satinder Kaur 2618001WL006811 Satinder Kaur 00078 CNRB0004332 1410 1410 Processed 12/09/2022 4641807610 Satinder Kaur ()
SubTotal 7050 7050
12 AMLOH PB-18-001-020-001/67
(CHATAR PURA) 		2618001000NRG23070920220156843 07/09/2022 Paira Singh 2618001WL006809 Paira Singh 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641807607 Paira Singh ()
13 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG23070920220156844 07/09/2022 Pinki 2618001WL006809 Pinki 00176 IDIB000M204 1974 1974 Processed 12/09/2022 4641807606 Pinki ()
SubTotal 3948 3948
14 AMLOH PB-18-001-014-001/237
(BUGGA KALAN) 		2618001000NRG23070920220156898 07/09/2022 shinderpal kaur 2618001WL006815 shinderpal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4641807616 shinderpal kaur ()
SubTotal 1128 1128
15 AMLOH PB-18-001-038-001/85
(JHAMBALA) 		2618001000NRG23070920220156869 07/09/2022 Harpreet Kaur 2618001WL006811 Harpreet Kaur 00349 PSIB0000686 1974 1974 Processed 12/09/2022 4641807618 Harpreet Kaur ()
SubTotal 1974 1974
16 AMLOH PB-18-001-014-001/101
(BUGGA KALAN) 		2618001000NRG23070920220156886 07/09/2022 rajvinder kaur 2618001WL006814 rajvinder kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641807579 rajvinder kaur ()
17 AMLOH PB-18-001-014-001/208
(BUGGA KALAN) 		2618001000NRG23070920220156896 07/09/2022 Mandeep Kaur 2618001WL006815 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641807578 Mandeep Kaur ()
18 AMLOH PB-18-001-014-001/254
(BUGGA KALAN) 		2618001000NRG23070920220156900 07/09/2022 Harpreet kaur 2618001WL006815 Harpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641807601 Harpreet kaur ()
19 AMLOH PB-18-001-014-001/61
(BUGGA KALAN) 		2618001000NRG23070920220156911 07/09/2022 Maya Devi 2618001WL006815 Maya Devi 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641807577 Maya Devi ()
SubTotal 7332 7332
20 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG23070920220156931 07/09/2022 Jarnail Singh 2618001WL006816 Jarnail Singh 00354 PUNB0007410 1974 1974 Processed 12/09/2022 4641807605 Jarnail Singh ()
SubTotal 1974 1974
21 AMLOH PB-18-001-014-001/231
(BUGGA KALAN) 		2618001000NRG23070920220156897 07/09/2022 Devi Rani 2618001WL006815 Devi Rani 00354 PUNB0148810 1410 1410 Processed 12/09/2022 4641807617 Devi Rani ()
22 AMLOH PB-18-001-014-001/241
(BUGGA KALAN) 		2618001000NRG23070920220156899 07/09/2022 karamjit kaur 2618001WL006815 karamjit kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641807576 karamjit kaur ()
23 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG23070920220157137 07/09/2022 manjit Kaur 2618001WL006824 manjit Kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641807603 manjit Kaur ()
24 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG23070920220157141 07/09/2022 Manjit Kaur 2618001WL006824 Manjit Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641807575 Manjit Kaur ()
25 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG23070920220157143 07/09/2022 Balwinder Kaur 2618001WL006824 Balwinder Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641807604 Balwinder Kaur ()
26 AMLOH PB-18-001-085-001/232
(SONTI) 		2618001000NRG23070920220157152 07/09/2022 Paramjit Kaur 2618001WL006824 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 12/09/2022 4641807574 Paramjit Kaur ()
27 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG23070920220157153 07/09/2022 jangir kaur 2618001WL006825 jangir kaur 00354 PUNB0148810 1692 1692 Processed 12/09/2022 4641807569 jangir kaur ()
SubTotal 12690 12690
28 AMLOH PB-18-001-040-001/148
(KAUL GARH) 		2618001000NRG23070920220156884 07/09/2022 ajmer singh 2618001WL006813 ajmer singh 00354 PUNB0176710 282 282 Processed 12/09/2022 4641807602 ajmer singh ()
SubTotal 282 282
29 AMLOH PB-18-001-020-001/90
(CHATAR PURA) 		2618001000NRG23070920220156848 07/09/2022 Sarabjit Kaur 2618001WL006809 Sarabjit Kaur 00415 SBIN0009530 1974 1974 Processed 12/09/2022 4641807600 MRS SARABJIT KAUR ()
SubTotal 1974 1974
30 AMLOH PB-18-001-014-001/104
(BUGGA KALAN) 		2618001000NRG23070920220156887 07/09/2022 Gurpreet kaur 2618001WL006814 Gurpreet kaur 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641807580 MISS GURPREET KAUR DO SH HARPAL SINGH ()
31 AMLOH PB-18-001-014-001/63
(BUGGA KALAN) 		2618001000NRG23070920220156913 07/09/2022 hardeep kaur 2618001WL006815 hardeep kaur 00415 SBIN0011832 1974 1974 Processed 12/09/2022 4641807599 MRS HARDEEP KAUR ()
SubTotal 3948 3948
32 AMLOH PB-18-001-020-001/93
(CHATAR PURA) 		2618001000NRG23070920220156850 07/09/2022 Amarjit singh 2618001WL006809 Amarjit singh 00415 SBIN0016199 1974 1974 Processed 12/09/2022 4641807598 MR AMARJIT SINGH ()
SubTotal 1974 1974
33 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG23070920220157138 07/09/2022 bhinder kaur 2618001WL006824 bhinder kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641807596 MRS BHINDER KAUR ()
34 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG23070920220157148 07/09/2022 kuljit kaur 2618001WL006824 kuljit kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641807581 MRS KULJIT KAUR ()
35 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG23070920220157150 07/09/2022 Harbans Kaur 2618001WL006824 Harbans Kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641807595 MRS HARBANS KAUR ()
36 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG23070920220157151 07/09/2022 Naib Kaur 2618001WL006824 Naib Kaur 00415 SBIN0050018 1692 1692 Processed 12/09/2022 4641807597 MRS NAIB KAUR ()
37 AMLOH PB-18-001-085-001/80
(SONTI) 		2618001000NRG23070920220157155 07/09/2022 gurmel kaur 2618001WL006825 gurmel kaur 00415 SBIN0050018 1974 1974 Processed 12/09/2022 4641807594 MRS GURMEL KAUR ()
SubTotal 9024 9024
38 AMLOH PB-18-001-040-001/166
(KAUL GARH) 		2618001000NRG23070920220157030 07/09/2022 Nirmal Singh 2618001WL006819 Nirmal Singh 00415 SBIN0050299 1974 1974 Processed 12/09/2022 4641807593 MR NIRMAL SINGH ()
39 AMLOH PB-18-001-040-001/169
(KAUL GARH) 		2618001000NRG23070920220157031 07/09/2022 Lakhvir Singh 2618001WL006819 Lakhvir Singh 00415 SBIN0050299 1128 1128 Processed 12/09/2022 4641807591 MR LAKHVIR SINGH SO DARA SINGH ()
40 AMLOH PB-18-001-040-001/172
(KAUL GARH) 		2618001000NRG23070920220157033 07/09/2022 Manpreet Kaur 2618001WL006819 Manpreet Kaur 00415 SBIN0050299 282 282 Processed 12/09/2022 4641807592 MRS MANPREET KAUR ()
SubTotal 3384 3384
41 AMLOH PB-18-001-040-001/101
(KAUL GARH) 		2618001000NRG23070920220156877 07/09/2022 sukhwinder singh 2618001WL006813 sukhwinder singh 00415 SBIN0051089 1410 1410 Processed 12/09/2022 4641807588 MR SUKHWINDER SINGH ()
42 AMLOH PB-18-001-040-001/15
(KAUL GARH) 		2618001000NRG23070920220156885 07/09/2022 Parmjit Kaur 2618001WL006813 Parmjit Kaur 00415 SBIN0051089 1410 1410 Processed 12/09/2022 4641807585 MRS PARAMJIT KAUR ()
43 AMLOH PB-18-001-040-001/157
(KAUL GARH) 		2618001000NRG23070920220157029 07/09/2022 Baljit kaur 2618001WL006819 Baljit kaur 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641807587 MRS BALJIT KAUR ()
44 AMLOH PB-18-001-040-001/17
(KAUL GARH) 		2618001000NRG23070920220157032 07/09/2022 Jasmail Kaur 2618001WL006819 Jasmail Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641807583 MRS JASMEL KAUR ()
45 AMLOH PB-18-001-040-001/173
(KAUL GARH) 		2618001000NRG23070920220157034 07/09/2022 Charanjit Kaur 2618001WL006819 Charanjit Kaur 00415 SBIN0051089 1692 1692 Processed 12/09/2022 4641807586 MRS CHARANJIT KAUR ()
46 AMLOH PB-18-001-040-001/184
(KAUL GARH) 		2618001000NRG23070920220157036 07/09/2022 Balwinder Kaur 2618001WL006819 Balwinder Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641807584 MRS BALWINDER KAUR ()
47 AMLOH PB-18-001-040-001/185
(KAUL GARH) 		2618001000NRG23070920220157037 07/09/2022 Babli 2618001WL006819 Babli 00415 SBIN0051089 1128 1128 Processed 12/09/2022 4641807582 MRS BABLI WO CHHAJU SINGH ()
48 AMLOH PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA) 		2618001000NRG23070920220157078 07/09/2022 Harpreet Kaur 2618001WL006821 Harpreet Kaur 00415 SBIN0051089 1974 1974 Processed 12/09/2022 4641807590 MRS HARPREET KAUR ()
49 AMLOH PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA) 		2618001000NRG23070920220157080 07/09/2022 Karamjit kaur 2618001WL006821 Karamjit kaur 00415 SBIN0051089 1410 1410 Processed 12/09/2022 4641807589 MR SUKHWINDER SINGH ()
SubTotal 14664 14664
50 AMLOH PB-18-001-014-001/260
(BUGGA KALAN) 		2618001000NRG23070920220156902 07/09/2022 Ramandeep Kaur 2618001WL006815 Ramandeep Kaur 00555 YESB0001172 1974 1974 Processed 12/09/2022 4641807615 Ramandeep Kaur ()
SubTotal 1974 1974
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_070922FTO_51957 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
2 AMLOH PB2618001_070922FTO_51957 Bank of India BKID0006575 AMLOH 1128
3 AMLOH PB2618001_070922FTO_51957 Canara Bank CNRB0002128 SALANA 9306
4 AMLOH PB2618001_070922FTO_51957 Canara Bank CNRB0004332 Rangheri kalan 7050
5 AMLOH PB2618001_070922FTO_51957 Indian Bank IDIB000M204 MANDI GOBINDGARH 3948
6 AMLOH PB2618001_070922FTO_51957 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 1128
7 AMLOH PB2618001_070922FTO_51957 Punjab & Sind Bank PSIB0000686 Amloh 1974
8 AMLOH PB2618001_070922FTO_51957 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7332
9 AMLOH PB2618001_070922FTO_51957 Punjab National Bank PUNB0007410 Ikolaha 1974
10 AMLOH PB2618001_070922FTO_51957 Punjab National Bank PUNB0148810 Amloh 12690
11 AMLOH PB2618001_070922FTO_51957 Punjab National Bank PUNB0176710 Ludhiana rajewal 282
12 AMLOH PB2618001_070922FTO_51957 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
13 AMLOH PB2618001_070922FTO_51957 State Bank of India SBIN0011832 AMLOH 3948
14 AMLOH PB2618001_070922FTO_51957 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1974
15 AMLOH PB2618001_070922FTO_51957 State Bank of India SBIN0050018 AMLOH 9024
16 AMLOH PB2618001_070922FTO_51957 State Bank of India SBIN0050299 HIMMATGARH 3384
17 AMLOH PB2618001_070922FTO_51957 State Bank of India SBIN0051089 KHANIAN 14664
18 AMLOH PB2618001_070922FTO_51957 Yes Bank Ltd. YESB0001172 AMLOH 1974

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