Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:34 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_090522FTO_6589
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-18-001-011-001/1
(BHADAL THUHA) 		2618001000NRG23090520220008027 09/05/2022 Jaswinder Kaur 2618001WL000455 Jaswinder Kaur 00032 UTIB0000762 1974 1974 Processed 16/05/2022 1269088392 JaswinderKaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG23090520220008449 09/05/2022 anvari 2618001WL000471 anvari 00045 BARB0AMLOHX 1692 1692 Processed 16/05/2022 1269088332 anvari ()
SubTotal 1692 1692
3 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG23090520220008451 09/05/2022 mohinder singh 2618001WL000472 mohinder singh 00048 BKID0006523 1974 1974 Processed 16/05/2022 1269088333 mohindersingh ()
SubTotal 1974 1974
4 AMLOH PB-18-001-048-001/213
(KUMBHRA) 		2618001000NRG23090520220008212 09/05/2022 gurbachan kaur 2618001WL000461 gurbachan kaur 00048 BKID0006552 1974 1974 Processed 16/05/2022 1269088334 gurbachankaur ()
SubTotal 1974 1974
5 AMLOH PB-18-001-011-001/220
(BHADAL THUHA) 		2618001000NRG23090520220008038 09/05/2022 Raj rani 2618001WL000456 Raj rani 00048 BKID0006575 564 564 Processed 16/05/2022 1269088337 Rajrani ()
6 AMLOH PB-18-001-011-001/31
(BHADAL THUHA) 		2618001000NRG23090520220008044 09/05/2022 gurdev kaur 2618001WL000456 gurdev kaur 00048 BKID0006575 1974 1974 Processed 16/05/2022 1269088336 gurdevkaur ()
7 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG23090520220008050 09/05/2022 aasha devi 2618001WL000457 aasha devi 00048 BKID0006575 1974 1974 Processed 16/05/2022 1269088335 aashadevi ()
SubTotal 4512 4512
8 AMLOH PB-18-001-029-001/14
(GHUTIND) 		2618001000NRG23090520220008389 09/05/2022 surjit kaur 2618001WL000467 surjit kaur 00078 CNRB0002128 1410 1410 Processed 16/05/2022 1269088340 surjitkaur ()
9 AMLOH PB-18-001-029-001/36
(GHUTIND) 		2618001000NRG23090520220008391 09/05/2022 jasvir kaur 2618001WL000467 jasvir kaur 00078 CNRB0002128 1128 1128 Processed 16/05/2022 1269088339 jasvirkaur ()
10 AMLOH PB-18-001-029-001/52
(GHUTIND) 		2618001000NRG23090520220008399 09/05/2022 Jasvir Kaur 2618001WL000467 Jasvir Kaur 00078 CNRB0002128 1974 1974 Processed 16/05/2022 1269088338 JasvirKaur ()
SubTotal 4512 4512
11 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG23090520220008049 09/05/2022 Chunni Lal 2618001WL000457 Chunni Lal 00078 CNRB0004332 1410 1410 Processed 16/05/2022 1269088343 ChunniLal ()
12 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG23090520220008066 09/05/2022 Bhinder Kaur 2618001WL000457 Bhinder Kaur 00078 CNRB0004332 1692 1692 Processed 16/05/2022 1269088341 BhinderKaur ()
13 AMLOH PB-18-001-064-001/83
(MUDRIAN) 		2618001000NRG23090520220008069 09/05/2022 Banso 2618001WL000457 Banso 00078 CNRB0004332 1974 1974 Processed 16/05/2022 1269088342 Banso ()
SubTotal 5076 5076
14 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG23090520220008068 09/05/2022 Mandeep kaur 2618001WL000457 Mandeep kaur 00152 HDFC0002763 1974 1974 Processed 16/05/2022 1269088344 Mandeepkaur ()
SubTotal 1974 1974
15 AMLOH PB-18-001-057-001/27
(MIAN PUR) 		2618001000NRG23090520220008454 09/05/2022 Gurdev singh 2618001WL000473 Gurdev singh 00152 HDFC0003170 1974 1974 Processed 16/05/2022 1269088346 Gurdevsingh ()
16 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG23090520220008411 09/05/2022 Kuldeep kaur 2618001WL000468 Kuldeep kaur 00152 HDFC0003170 1692 1692 Processed 16/05/2022 1269088345 Kuldeepkaur ()
17 AMLOH PB-18-001-057-001/62
(MIAN PUR) 		2618001000NRG23090520220008418 09/05/2022 Harpreet Khan 2618001WL000468 Harpreet Khan 00152 HDFC0003170 1974 1974 Processed 16/05/2022 1269088347 HarpreetKhan ()
SubTotal 5640 5640
18 AMLOH PB-18-001-029-001/88
(GHUTIND) 		2618001000NRG23090520220008426 09/05/2022 Mohan singh 2618001WL000469 Mohan singh 00176 IDIB000K035 1692 1692 Processed 16/05/2022 1269088348 Mohansingh ()
SubTotal 1692 1692
19 AMLOH PB-18-001-020-001/16
(CHATAR PURA) 		2618001000NRG23090520220008430 09/05/2022 Karamjit Kaur 2618001WL000470 Karamjit Kaur 00176 IDIB000M204 1692 1692 Processed 16/05/2022 1269088353 KaramjitKaur ()
20 AMLOH PB-18-001-020-001/67
(CHATAR PURA) 		2618001000NRG23090520220008431 09/05/2022 Paira Singh 2618001WL000470 Paira Singh 00176 IDIB000M204 1692 1692 Processed 16/05/2022 1269088349 PairaSingh ()
21 AMLOH PB-18-001-020-001/70
(CHATAR PURA) 		2618001000NRG23090520220008432 09/05/2022 Pinki 2618001WL000470 Pinki 00176 IDIB000M204 1692 1692 Processed 16/05/2022 1269088354 Pinki ()
22 AMLOH PB-18-001-020-001/87
(CHATAR PURA) 		2618001000NRG23090520220008439 09/05/2022 karmjit kaur 2618001WL000470 karmjit kaur 00176 IDIB000M204 1692 1692 Processed 16/05/2022 1269088356 karmjitkaur ()
23 AMLOH PB-18-001-020-001/88
(CHATAR PURA) 		2618001000NRG23090520220008440 09/05/2022 pawandeep kaur 2618001WL000470 pawandeep kaur 00176 IDIB000M204 1692 1692 Processed 16/05/2022 1269088355 pawandeepkaur ()
24 AMLOH PB-18-001-048-001/147
(KUMBHRA) 		2618001000NRG23090520220008201 09/05/2022 Paramjit kaur 2618001WL000461 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 16/05/2022 1269088350 Paramjitkaur ()
25 AMLOH PB-18-001-048-001/165
(KUMBHRA) 		2618001000NRG23090520220008205 09/05/2022 Baljit kaur 2618001WL000461 Baljit kaur 00176 IDIB000M204 1692 1692 Processed 16/05/2022 1269088351 Baljitkaur ()
26 AMLOH PB-18-001-048-001/238
(KUMBHRA) 		2618001000NRG23090520220008217 09/05/2022 amandeep kaur 2618001WL000461 amandeep kaur 00176 IDIB000M204 1974 1974 Processed 16/05/2022 1269088352 amandeepkaur ()
SubTotal 14100 14100
27 AMLOH PB-18-001-011-001/219
(BHADAL THUHA) 		2618001000NRG23090520220008037 09/05/2022 Kesar Singh 2618001WL000456 Kesar Singh 00349 PSIB0000686 1974 1974 Processed 16/05/2022 1269088357 KesarSingh ()
SubTotal 1974 1974
28 AMLOH PB-18-001-011-001/169
(BHADAL THUHA) 		2618001000NRG23090520220008033 09/05/2022 Dalwara Singh 2618001WL000455 Dalwara Singh 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088371 DalwaraSingh ()
29 AMLOH PB-18-001-011-001/252
(BHADAL THUHA) 		2618001000NRG23090520220008041 09/05/2022 Paritam Kaur 2618001WL000456 Paritam Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088369 ParitamKaur ()
30 AMLOH PB-18-001-011-001/268
(BHADAL THUHA) 		2618001000NRG23090520220008042 09/05/2022 Inderjit Kaur 2618001WL000456 Inderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088370 InderjitKaur ()
SubTotal 5922 5922
31 AMLOH PB-18-002-077-001/459
(TALWARA) 		2618002000NRG23090520220008380 09/05/2022 RAJINDER KAUR 2618002WL000466 RAJINDER KAUR 00354 PUNB0064510 1974 1974 Processed 16/05/2022 1269088358 RAJINDERKAUR ()
32 AMLOH PB-18-002-077-001/461
(TALWARA) 		2618002000NRG23090520220008381 09/05/2022 BALJEET KAUR 2618002WL000466 BALJEET KAUR 00354 PUNB0064510 1974 1974 Processed 16/05/2022 1269088359 BALJEETKAUR ()
SubTotal 3948 3948
33 AMLOH PB-18-001-085-001/157
(SONTI) 		2618001000NRG23090520220008443 09/05/2022 Baljit Kaur 2618001WL000471 Baljit Kaur 00354 PUNB0148810 1692 1692 Processed 16/05/2022 1269088360 BaljitKaur ()
34 AMLOH PB-18-001-085-001/190
(SONTI) 		2618001000NRG23090520220008446 09/05/2022 Gurmeet Kaur 2618001WL000471 Gurmeet Kaur 00354 PUNB0148810 1692 1692 Processed 16/05/2022 1269088361 GurmeetKaur ()
SubTotal 3384 3384
35 AMLOH PB-18-001-043-001/37
(KAHANPUR) 		2618001000NRG23090520220008452 09/05/2022 Tejinder Singh 2618001WL000472 Tejinder Singh 00354 PUNB0175620 1974 1974 Processed 16/05/2022 1269088362 TejinderSingh ()
SubTotal 1974 1974
36 AMLOH PB-18-001-029-001/50
(GHUTIND) 		2618001000NRG23090520220008398 09/05/2022 bebi kaur 2618001WL000467 bebi kaur 00354 PUNB0176710 1974 1974 Processed 16/05/2022 1269088363 bebikaur ()
SubTotal 1974 1974
37 AMLOH PB-18-002-077-001/1
(TALWARA) 		2618002000NRG23090520220008369 09/05/2022 BINDER KAUR 2618002WL000466 BINDER KAUR 00354 PUNB0524810 282 282 Processed 16/05/2022 1269088366 BINDERKAUR ()
38 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG23090520220008374 09/05/2022 AMAR KAUR 2618002WL000466 AMAR KAUR 00354 PUNB0524810 1974 1974 Processed 16/05/2022 1269088364 AMARKAUR ()
39 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG23090520220008375 09/05/2022 karam singh 2618002WL000466 karam singh 00354 PUNB0524810 1974 1974 Processed 16/05/2022 1269088365 karamsingh ()
40 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG23090520220008377 09/05/2022 KASHMIR KAUR 2618002WL000466 KASHMIR KAUR 00354 PUNB0524810 1410 1410 Processed 16/05/2022 1269088367 KASHMIRKAUR ()
41 AMLOH PB-18-002-077-001/457
(TALWARA) 		2618002000NRG23090520220008379 09/05/2022 KULWINDER KAUR 2618002WL000466 KULWINDER KAUR 00354 PUNB0524810 1974 1974 Processed 16/05/2022 1269088368 KULWINDERKAUR ()
SubTotal 7614 7614
42 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG23090520220008030 09/05/2022 jarnail Singh 2618001WL000455 jarnail Singh 00415 SBIN0050018 1974 1974 Processed 16/05/2022 1269088372 MR JARNAIL SINGH ()
43 AMLOH PB-18-001-011-001/201
(BHADAL THUHA) 		2618001000NRG23090520220008034 09/05/2022 Amandeep Kaur 2618001WL000455 Amandeep Kaur 00415 SBIN0050018 1974 1974 Processed 16/05/2022 1269088373 MRS AMANDEEP KAUR ()
44 AMLOH PB-18-001-011-001/229
(BHADAL THUHA) 		2618001000NRG23090520220008039 09/05/2022 Baljit kaur 2618001WL000456 Baljit kaur 00415 SBIN0050018 1974 1974 Processed 16/05/2022 1269088375 MRS BALJIT KAUR ()
45 AMLOH PB-18-001-011-001/233
(BHADAL THUHA) 		2618001000NRG23090520220008040 09/05/2022 Dilpreet kaur 2618001WL000456 Dilpreet kaur 00415 SBIN0050018 1974 1974 Processed 16/05/2022 1269088376 MRS DILPREET KAUR ()
46 AMLOH PB-18-001-011-001/274
(BHADAL THUHA) 		2618001000NRG23090520220008043 09/05/2022 Parminder Kaur 2618001WL000456 Parminder Kaur 00415 SBIN0050018 1692 1692 Processed 16/05/2022 1269088377 MRS PARMINDER KAUR ()
47 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG23090520220008046 09/05/2022 Jaswinder Kaur 2618001WL000456 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 16/05/2022 1269088374 MRS JASWINDER KAUR ()
SubTotal 11280 11280
48 AMLOH PB-18-001-057-001/12
(MIAN PUR) 		2618001000NRG23090520220008406 09/05/2022 Hardeep Kaur 2618001WL000468 Hardeep Kaur 00415 SBIN0050299 1410 1410 Processed 16/05/2022 1269088379 MRS HARDEEP KAUR ()
49 AMLOH PB-18-001-057-001/2
(MIAN PUR) 		2618001000NRG23090520220008409 09/05/2022 reena rani 2618001WL000468 reena rani 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1269088380 MRS REENA RANI WO NIRMAL SINGH ()
50 AMLOH PB-18-001-057-001/24
(MIAN PUR) 		2618001000NRG23090520220008410 09/05/2022 Pami 2618001WL000468 Pami 00415 SBIN0050299 564 564 Processed 16/05/2022 1269088378 MRS PAMI ()
51 AMLOH PB-18-001-057-001/47
(MIAN PUR) 		2618001000NRG23090520220008412 09/05/2022 karmjit kaur 2618001WL000468 karmjit kaur 00415 SBIN0050299 1692 1692 Processed 16/05/2022 1269088381 MRS KARAMJIT KAUR ()
52 AMLOH PB-18-001-057-001/52
(MIAN PUR) 		2618001000NRG23090520220008414 09/05/2022 baljeet kaur 2618001WL000468 baljeet kaur 00415 SBIN0050299 1974 1974 Processed 16/05/2022 1269088383 MRS BALJEET KAUR WO GURCHARAN SINGH ()
53 AMLOH PB-18-001-057-001/61
(MIAN PUR) 		2618001000NRG23090520220008417 09/05/2022 Gurmeet Kaur 2618001WL000468 Gurmeet Kaur 00415 SBIN0050299 1692 1692 Processed 16/05/2022 1269088382 MRS GURMEET KAUR WO SINDER SINGH ()
SubTotal 9306 9306
54 AMLOH PB-18-002-077-001/70
(TALWARA) 		2618002000NRG23090520220008386 09/05/2022 JARNAIL KAUR 2618002WL000466 JARNAIL KAUR 00415 SBIN0050418 282 282 Processed 16/05/2022 1269088384 MRS JARNAIL KAUR ()
SubTotal 282 282
55 AMLOH PB-18-001-057-001/50
(MIAN PUR) 		2618001000NRG23090520220008413 09/05/2022 piara singh 2618001WL000468 piara singh 00415 SBIN0051089 1974 1974 Processed 16/05/2022 1269088385 MR PIARA SINGH ()
56 AMLOH PB-18-001-057-001/55
(MIAN PUR) 		2618001000NRG23090520220008415 09/05/2022 jaspal kaur 2618001WL000468 jaspal kaur 00415 SBIN0051089 1692 1692 Processed 16/05/2022 1269088387 MRS JASPAL KAUR ()
57 AMLOH PB-18-001-057-001/59
(MIAN PUR) 		2618001000NRG23090520220008416 09/05/2022 Parmjeet kaur 2618001WL000468 Parmjeet kaur 00415 SBIN0051089 1974 1974 Processed 16/05/2022 1269088386 MRS PARMJEET KAUR ()
58 AMLOH PB-18-001-057-001/63
(MIAN PUR) 		2618001000NRG23090520220008419 09/05/2022 Amritpal kaur 2618001WL000468 Amritpal kaur 00415 SBIN0051089 1974 1974 Processed 16/05/2022 1269088388 MRS AMRITPAL KAUR ()
59 AMLOH PB-18-001-057-001/65
(MIAN PUR) 		2618001000NRG23090520220008420 09/05/2022 lekh raj 2618001WL000468 lekh raj 00415 SBIN0051089 1974 1974 Processed 16/05/2022 1269088389 MR LEKH RAJ ()
60 AMLOH PB-18-001-070-001/77
(RAM GARH) 		2618001000NRG23090520220008026 09/05/2022 Jeet singh 2618001WL000454 Jeet singh 00415 SBIN0051089 1692 1692 Processed 16/05/2022 1269088390 MR JIT SINGH ()
SubTotal 11280 11280
61 AMLOH PB-18-001-085-001/224
(SONTI) 		2618001000NRG23090520220008448 09/05/2022 SUKHWINDER KAUR 2618001WL000471 SUKHWINDER KAUR 00468 UBIN0919322 1692 1692 Processed 16/05/2022 1269088391 SUKHWINDERKAUR ()
SubTotal 1692 1692
Total 105750 105750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090522FTO_6589 AXIS BANK UTIB0000762 AMLOH 1974
2 AMLOH PB2618001_090522FTO_6589 Bank of Baroda BARB0AMLOHX AMLOH 1692
3 AMLOH PB2618001_090522FTO_6589 Bank of India BKID0006523 KHANNA 1974
4 AMLOH PB2618001_090522FTO_6589 Bank of India BKID0006552 MANDI GOBINDGARH 1974
5 AMLOH PB2618001_090522FTO_6589 Bank of India BKID0006575 AMLOH 4512
6 AMLOH PB2618001_090522FTO_6589 Canara Bank CNRB0002128 SALANA 4512
7 AMLOH PB2618001_090522FTO_6589 Canara Bank CNRB0004332 Rangheri kalan 5076
8 AMLOH PB2618001_090522FTO_6589 HDFC HDFC0002763 MANDIGOBINDGARH 1974
9 AMLOH PB2618001_090522FTO_6589 HDFC HDFC0003170 Shamashpur 5640
10 AMLOH PB2618001_090522FTO_6589 Indian Bank IDIB000K035 KHANNA 1692
11 AMLOH PB2618001_090522FTO_6589 Indian Bank IDIB000M204 MANDI GOBINDGARH 14100
12 AMLOH PB2618001_090522FTO_6589 Punjab & Sind Bank PSIB0000686 Amloh 1974
13 AMLOH PB2618001_090522FTO_6589 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 5922
14 AMLOH PB2618001_090522FTO_6589 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3948
15 AMLOH PB2618001_090522FTO_6589 Punjab National Bank PUNB0148810 Amloh 3384
16 AMLOH PB2618001_090522FTO_6589 Punjab National Bank PUNB0175620 Khanna 1974
17 AMLOH PB2618001_090522FTO_6589 Punjab National Bank PUNB0176710 Ludhiana rajewal 1974
18 AMLOH PB2618001_090522FTO_6589 Punjab National Bank PUNB0524810 Mandi Gobind Garh 7614
19 AMLOH PB2618001_090522FTO_6589 State Bank of India SBIN0050018 AMLOH 11280
20 AMLOH PB2618001_090522FTO_6589 State Bank of India SBIN0050299 HIMMATGARH 9306
21 AMLOH PB2618001_090522FTO_6589 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 282
22 AMLOH PB2618001_090522FTO_6589 State Bank of India SBIN0051089 KHANIAN 11280
23 AMLOH PB2618001_090522FTO_6589 Union Bank of India UBIN0919322 AMLOH 1692

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