Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:03 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_151122FTO_79686
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-18-001-036-001/52
(JASSRAN) 		2618001000NRG23151120220246688 15/11/2022 Surinder Kaur 2618001WL010680 Surinder Kaur 00032 UTIB0000761 1974 1974 Processed 21/11/2022 6579149124 Surinder Kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-085-001/270
(SONTI) 		2618001000NRG23151120220246731 15/11/2022 anvari 2618001WL010682 anvari 00045 BARB0AMLOHX 1128 1128 Processed 21/11/2022 6579149108 anvari ()
SubTotal 1128 1128
3 AMLOH PB-18-001-051-001/128
(LAD PUR (S)) 		2618001000NRG23151120220246701 15/11/2022 Mahinder kaur 2618001WL010681 Mahinder kaur 00048 BKID0006575 1974 1974 Processed 21/11/2022 6579149114 Mahinder kaur ()
4 AMLOH PB-18-001-051-001/81
(LAD PUR (S)) 		2618001000NRG23151120220246741 15/11/2022 Gurnam Singh 2618001WL010683 Gurnam Singh 00048 BKID0006575 1128 1128 Processed 21/11/2022 6579149109 Gurnam Singh ()
5 AMLOH PB-18-001-051-001/82
(LAD PUR (S)) 		2618001000NRG23151120220246742 15/11/2022 Malkit Kaur 2618001WL010683 Malkit Kaur 00048 BKID0006575 1974 1974 Processed 21/11/2022 6579149112 Malkit Kaur ()
6 AMLOH PB-18-001-051-001/84
(LAD PUR (S)) 		2618001000NRG23151120220246743 15/11/2022 Rachhpal Kaur 2618001WL010683 Rachhpal Kaur 00048 BKID0006575 564 564 Processed 21/11/2022 6579149113 Rachhpal Kaur ()
7 AMLOH PB-18-001-051-001/85
(LAD PUR (S)) 		2618001000NRG23151120220246744 15/11/2022 Paramjeet Kaur 2618001WL010683 Paramjeet Kaur 00048 BKID0006575 1410 1410 Processed 21/11/2022 6579149111 Paramjeet Kaur ()
8 AMLOH PB-18-001-051-001/86
(LAD PUR (S)) 		2618001000NRG23151120220246745 15/11/2022 Binder Kaur 2618001WL010683 Binder Kaur 00048 BKID0006575 1974 1974 Processed 21/11/2022 6579149110 Binder Kaur ()
9 AMLOH PB-18-001-085-001/233
(SONTI) 		2618001000NRG23151120220246730 15/11/2022 Gita Kaur 2618001WL010682 Gita Kaur 00048 BKID0006575 564 564 Processed 21/11/2022 6579149115 Gita Kaur ()
SubTotal 9588 9588
10 AMLOH PB-18-001-051-001/147
(LAD PUR (S)) 		2618001000NRG23151120220246707 15/11/2022 gurmeet kaur 2618001WL010681 gurmeet kaur 00152 HDFC0003170 1692 1692 Processed 21/11/2022 6579149116 gurmeet kaur ()
SubTotal 1692 1692
11 AMLOH PB-18-001-085-001/189
(SONTI) 		2618001000NRG23151120220246723 15/11/2022 Manjit Kaur 2618001WL010682 Manjit Kaur 00354 PUNB0148810 846 846 Processed 21/11/2022 6579149118 Manjit Kaur ()
12 AMLOH PB-18-001-085-001/192
(SONTI) 		2618001000NRG23151120220246724 15/11/2022 Balwinder Kaur 2618001WL010682 Balwinder Kaur 00354 PUNB0148810 1128 1128 Processed 21/11/2022 6579149117 Balwinder Kaur ()
SubTotal 1974 1974
13 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG23151120220246684 15/11/2022 Manjeet Kaur 2618001WL010680 Manjeet Kaur 00415 SBIN0009530 1410 1410 Processed 21/11/2022 6579149119 MRS MANJEET KAUR ()
SubTotal 1410 1410
14 AMLOH PB-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG23151120220246706 15/11/2022 Sarabjit Kaur 2618001WL010681 Sarabjit Kaur 00415 SBIN0050299 1410 1410 Processed 21/11/2022 6579149121 MRS SARABJIT KAUR ()
15 AMLOH PB-18-001-051-001/178
(LAD PUR (S)) 		2618001000NRG23151120220246710 15/11/2022 Iqwal Kaur 2618001WL010681 Iqwal Kaur 00415 SBIN0050299 1974 1974 Processed 21/11/2022 6579149120 MRS IQWAL KAUR ()
SubTotal 3384 3384
16 AMLOH PB-18-001-051-001/170
(LAD PUR (S)) 		2618001000NRG23151120220246709 15/11/2022 Harpreet Kaur 2618001WL010681 Harpreet Kaur 00415 SBIN0051089 1128 1128 Processed 21/11/2022 6579149122 MR HARPREET KAUR ()
17 AMLOH PB-18-001-085-001/173
(SONTI) 		2618001000NRG23151120220246720 15/11/2022 Manjit Kaur 2618001WL010682 Manjit Kaur 00415 SBIN0051089 1128 1128 Processed 21/11/2022 6579149123 MRS MANJIT KAUR ()
SubTotal 2256 2256
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_151122FTO_79686 AXIS BANK UTIB0000761 Mandi Gobindgarh 1974
2 AMLOH PB2618001_151122FTO_79686 Bank of Baroda BARB0AMLOHX AMLOH 1128
3 AMLOH PB2618001_151122FTO_79686 Bank of India BKID0006575 AMLOH 9588
4 AMLOH PB2618001_151122FTO_79686 HDFC HDFC0003170 Shamashpur 1692
5 AMLOH PB2618001_151122FTO_79686 Punjab National Bank PUNB0148810 Amloh 1974
6 AMLOH PB2618001_151122FTO_79686 State Bank of India SBIN0009530 MANDI GOBINDGARH 1410
7 AMLOH PB2618001_151122FTO_79686 State Bank of India SBIN0050299 HIMMATGARH 3384
8 AMLOH PB2618001_151122FTO_79686 State Bank of India SBIN0051089 KHANIAN 2256

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