Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_110123FTO_99639
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-18-001-062-001/79
(MACHHRAI KALAN) 		2618001000NRG23110120230310670 11/01/2023 Baljit Kaur 2618001WL013473 Baljit Kaur 00032 UTIB0000762 1410 1410 Processed 20/01/2023 8086778033 Baljit Kaur ()
SubTotal 1410 1410
2 AMLOH PB-18-001-025-001/167
(DEEVA GANDUAN) 		2618001000NRG23110120230310800 11/01/2023 Sumanpreet Kaur 2618001WL013478 Sumanpreet Kaur 00048 BKID0006514 1692 1692 Processed 20/01/2023 8086777999 Sumanpreet Kaur ()
SubTotal 1692 1692
3 AMLOH PB-18-001-011-001/199
(BHADAL THUHA) 		2618001000NRG23110120230310706 11/01/2023 Manjeet Kaur 2618001WL013475 Manjeet Kaur 00048 BKID0006575 1410 1410 Processed 20/01/2023 8086778031 Manjeet Kaur ()
SubTotal 1410 1410
4 AMLOH PB-18-001-071-001/52
(RATTAN PALON) 		2618001000NRG23110120230310745 11/01/2023 balwinder kaur 2618001WL013476 balwinder kaur 00078 CNRB0002128 1128 1128 Processed 20/01/2023 8086778030 balwinder kaur ()
5 AMLOH PB-18-001-071-001/69
(RATTAN PALON) 		2618001000NRG23110120230310748 11/01/2023 Sima begam 2618001WL013476 Sima begam 00078 CNRB0002128 1128 1128 Processed 20/01/2023 8086778029 Sima begam ()
SubTotal 2256 2256
6 AMLOH PB-18-001-011-001/263
(BHADAL THUHA) 		2618001000NRG23110120230310721 11/01/2023 Bhinder Kaur 2618001WL013475 Bhinder Kaur 00078 CNRB0005885 1410 1410 Processed 20/01/2023 8086778001 Bhinder Kaur ()
7 AMLOH PB-18-001-062-001/12
(MACHHRAI KALAN) 		2618001000NRG23110120230310648 11/01/2023 Ravina 2618001WL013473 Ravina 00078 CNRB0005885 1692 1692 Processed 20/01/2023 8086778028 Ravina ()
8 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG23110120230310662 11/01/2023 Reetu Kaur 2618001WL013473 Reetu Kaur 00078 CNRB0005885 1692 1692 Rejected 20/01/2023 8086778000 Account closed
SubTotal 4794 4794
9 AMLOH PB-18-001-089-001/6
(TANDA BADHA KALAN) 		2618001000NRG23110120230310622 11/01/2023 Rajinder Kaur 2618001WL013471 Rajinder Kaur 00349 PSIB0000452 1410 1410 Processed 20/01/2023 8086778027 Rajinder Kaur ()
SubTotal 1410 1410
10 AMLOH PB-18-001-011-001/207
(BHADAL THUHA) 		2618001000NRG23110120230310710 11/01/2023 Lajo 2618001WL013475 Lajo 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086778022 Lajo ()
11 AMLOH PB-18-001-011-001/258
(BHADAL THUHA) 		2618001000NRG23110120230310719 11/01/2023 Akbari Begam 2618001WL013475 Akbari Begam 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086778021 Akbari Begam ()
12 AMLOH PB-18-001-011-001/276
(BHADAL THUHA) 		2618001000NRG23110120230310724 11/01/2023 Sukhwinder kaur 2618001WL013475 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086778020 Sukhwinder kaur ()
13 AMLOH PB-18-001-014-001/257
(BUGGA KALAN) 		2618001000NRG23110120230310776 11/01/2023 Reshma rani 2618001WL013477 Reshma rani 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086778019 Reshma rani ()
14 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG23110120230310795 11/01/2023 Paramjit kaur 2618001WL013478 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086778018 Paramjit kaur ()
15 AMLOH PB-18-001-090-001/64
(TANDA BADHA KHURD) 		2618001000NRG23110120230310603 11/01/2023 Delar Singh 2618001WL013470 Delar Singh 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086778005 Delar Singh ()
SubTotal 9024 9024
16 AMLOH PB-18-002-077-001/459
(TALWARA) 		2618002000NRG23110120230310849 11/01/2023 RAJINDER KAUR 2618002WL013481 RAJINDER KAUR 00354 PUNB0064510 1410 1410 Processed 20/01/2023 8086778026 RAJINDER KAUR ()
SubTotal 1410 1410
17 AMLOH PB-18-001-025-001/57
(DEEVA GANDUAN) 		2618001000NRG23110120230310814 11/01/2023 rani 2618001WL013478 rani 00354 PUNB0148810 1692 1692 Processed 20/01/2023 8086778003 rani ()
18 AMLOH PB-18-001-025-001/73
(DEEVA GANDUAN) 		2618001000NRG23110120230310815 11/01/2023 Parmjit Kaur 2618001WL013478 Parmjit Kaur 00354 PUNB0148810 1128 1128 Processed 20/01/2023 8086778002 Parmjit Kaur ()
19 AMLOH PB-18-001-063-001/30
(MAJRI ARIYIAN) 		2618001000NRG23110120230310835 11/01/2023 Sandeep Kaur 2618001WL013480 Sandeep Kaur 00354 PUNB0148810 846 846 Processed 20/01/2023 8086778025 Sandeep Kaur ()
SubTotal 3666 3666
20 AMLOH PB-18-001-026-001/162
(FATEHGARH NIWAN) 		2618001000NRG23110120230310635 11/01/2023 Kamaljit Kaur 2618001WL013472 Kamaljit Kaur 00354 PUNB0175620 846 846 Processed 20/01/2023 8086778024 Kamaljit Kaur ()
SubTotal 846 846
21 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG23110120230310842 11/01/2023 AMAR KAUR 2618002WL013481 AMAR KAUR 00354 PUNB0524810 1410 1410 Processed 20/01/2023 8086778004 AMAR KAUR ()
22 AMLOH PB-18-002-077-001/468
(TALWARA) 		2618002000NRG23110120230310850 11/01/2023 kuldeep 2618002WL013481 kuldeep 00354 PUNB0524810 846 846 Processed 20/01/2023 8086778023 kuldeep ()
SubTotal 2256 2256
23 AMLOH PB-18-001-014-001/66
(BUGGA KALAN) 		2618001000NRG23110120230310788 11/01/2023 Balwinder Kaur 2618001WL013477 Balwinder Kaur 00415 SBIN0011832 1410 1410 Processed 20/01/2023 8086778017 MRS BALVINDER KAUR ()
24 AMLOH PB-18-001-062-001/133
(MACHHRAI KALAN) 		2618001000NRG23110120230310650 11/01/2023 amandeep kaur 2618001WL013473 amandeep kaur 00415 SBIN0011832 1692 1692 Processed 20/01/2023 8086778007 MRS AMANDEEP KAUR WO PAWANDEP SINGH ()
25 AMLOH PB-18-001-062-001/45
(MACHHRAI KALAN) 		2618001000NRG23110120230310663 11/01/2023 Pargat Singh 2618001WL013473 Pargat Singh 00415 SBIN0011832 846 846 Processed 20/01/2023 8086778006 MR PARGAT SINGH ()
SubTotal 3948 3948
26 AMLOH PB-18-001-011-001/140
(BHADAL THUHA) 		2618001000NRG23110120230310689 11/01/2023 jarnail Singh 2618001WL013475 jarnail Singh 00415 SBIN0050018 564 564 Processed 20/01/2023 8086778016 MR JARNAIL SINGH ()
27 AMLOH PB-18-001-062-001/17
(MACHHRAI KALAN) 		2618001000NRG23110120230310654 11/01/2023 Kundan Singh 2618001WL013473 Kundan Singh 00415 SBIN0050018 1128 1128 Processed 20/01/2023 8086778015 MR KUNDAN SINGH ()
28 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG23110120230310837 11/01/2023 suman rani 2618001WL013480 suman rani 00415 SBIN0050018 1410 1410 Processed 20/01/2023 8086778008 MRS SUMAN RANI ()
SubTotal 3102 3102
29 AMLOH PB-18-001-025-001/14
(DEEVA GANDUAN) 		2618001000NRG23110120230310799 11/01/2023 Baljinder kaur 2618001WL013478 Baljinder kaur 00415 SBIN0050299 1692 1692 Processed 20/01/2023 8086778014 MRS BALJINDER KAUR ()
30 AMLOH PB-18-001-025-001/20
(DEEVA GANDUAN) 		2618001000NRG23110120230310804 11/01/2023 Harpal Kaur 2618001WL013478 Harpal Kaur 00415 SBIN0050299 1692 1692 Processed 20/01/2023 8086778009 MRS HARPAL KAUR ()
31 AMLOH PB-18-001-025-001/91
(DEEVA GANDUAN) 		2618001000NRG23110120230310817 11/01/2023 gurprit kaur 2618001WL013478 gurprit kaur 00415 SBIN0050299 1692 1692 Processed 20/01/2023 8086778010 MRS GURPREET KAUR WO BEANT SINGH ()
SubTotal 5076 5076
32 AMLOH PB-18-001-014-001/245
(BUGGA KALAN) 		2618001000NRG23110120230310775 11/01/2023 paramjit kaur 2618001WL013477 paramjit kaur 00415 SBIN0051089 846 846 Processed 20/01/2023 8086778011 MRS PARAMJIT KAUR ()
33 AMLOH PB-18-001-039-001/255
(KHANIAN) 		2618001000NRG23110120230310827 11/01/2023 mandip kaur 2618001WL013479 mandip kaur 00415 SBIN0051089 1410 1410 Processed 20/01/2023 8086778013 MRS MANDIP KAUR ()
34 AMLOH PB-18-001-039-001/92
(KHANIAN) 		2618001000NRG23110120230310833 11/01/2023 Harjit kaur 2618001WL013479 Harjit kaur 00415 SBIN0051089 1410 1410 Processed 20/01/2023 8086778012 MRS HARJIT KAUR ()
SubTotal 3666 3666
35 AMLOH PB-18-001-014-001/268
(BUGGA KALAN) 		2618001000NRG23110120230310779 11/01/2023 Gurjeet kaur 2618001WL013477 Gurjeet kaur 00555 YESB0001172 1410 1410 Processed 20/01/2023 8086778032 Gurjeet kaur ()
SubTotal 1410 1410
Total 47376 47376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110123FTO_99639 AXIS BANK UTIB0000762 AMLOH 1410
2 AMLOH PB2618001_110123FTO_99639 Bank of India BKID0006514 JARG 1692
3 AMLOH PB2618001_110123FTO_99639 Bank of India BKID0006575 AMLOH 1410
4 AMLOH PB2618001_110123FTO_99639 Canara Bank CNRB0002128 SALANA 2256
5 AMLOH PB2618001_110123FTO_99639 Canara Bank CNRB0005885 Amloh 4794
6 AMLOH PB2618001_110123FTO_99639 Punjab & Sind Bank PSIB0000452 Chunda 1410
7 AMLOH PB2618001_110123FTO_99639 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 3384
8 AMLOH PB2618001_110123FTO_99639 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2820
9 AMLOH PB2618001_110123FTO_99639 Punjab Gramin Bank PUNB0PGB003 Raidharana 1692
10 AMLOH PB2618001_110123FTO_99639 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
11 AMLOH PB2618001_110123FTO_99639 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1410
12 AMLOH PB2618001_110123FTO_99639 Punjab National Bank PUNB0148810 Amloh 3666
13 AMLOH PB2618001_110123FTO_99639 Punjab National Bank PUNB0175620 Khanna 846
14 AMLOH PB2618001_110123FTO_99639 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2256
15 AMLOH PB2618001_110123FTO_99639 State Bank of India SBIN0011832 AMLOH 3948
16 AMLOH PB2618001_110123FTO_99639 State Bank of India SBIN0050018 AMLOH 3102
17 AMLOH PB2618001_110123FTO_99639 State Bank of India SBIN0050299 HIMMATGARH 5076
18 AMLOH PB2618001_110123FTO_99639 State Bank of India SBIN0051089 KHANIAN 3666
19 AMLOH PB2618001_110123FTO_99639 Yes Bank Ltd. YESB0001172 AMLOH 1410

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