Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_181122FTO_81312
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-18-001-043-001/117
(KAHANPUR) 		2618001000NRG23181120220251558 18/11/2022 manisha 2618001WL010890 manisha 00045 BARB0AMLOHX 1974 1974 Processed 25/11/2022 6654965445 manisha ()
SubTotal 1974 1974
2 AMLOH PB-18-001-020-001/92
(CHATAR PURA) 		2618001000NRG23181120220251783 18/11/2022 Hari Bai 2618001WL010899 Hari Bai 00045 BARB0VJMAFA 1974 1974 Processed 25/11/2022 6654965446 Hari Bai ()
SubTotal 1974 1974
3 AMLOH PB-18-001-043-001/108
(KAHANPUR) 		2618001000NRG23181120220251557 18/11/2022 mohinder singh 2618001WL010890 mohinder singh 00048 BKID0006523 564 564 Processed 25/11/2022 6654965447 mohinder singh ()
SubTotal 564 564
4 AMLOH PB-18-001-048-001/266
(KUMBHRA) 		2618001000NRG23181120220251794 18/11/2022 sima rani 2618001WL010900 sima rani 00048 BKID0006563 1974 1974 Processed 25/11/2022 6654965448 sima rani ()
SubTotal 1974 1974
5 AMLOH PB-18-001-043-001/41
(KAHANPUR) 		2618001000NRG23181120220251571 18/11/2022 Sandeep Kaur 2618001WL010890 Sandeep Kaur 00048 BKID0006575 282 282 Processed 25/11/2022 6654965449 Sandeep Kaur ()
SubTotal 282 282
6 AMLOH PB-18-001-048-001/284
(KUMBHRA) 		2618001000NRG23181120220251795 18/11/2022 Miko devi 2618001WL010900 Miko devi 00051 MAHB0001268 1974 1974 Processed 25/11/2022 6654965406 Miko devi ()
SubTotal 1974 1974
7 AMLOH PB-18-001-043-001/137
(KAHANPUR) 		2618001000NRG23181120220251565 18/11/2022 Hardeep kaur 2618001WL010890 Hardeep kaur 00051 MAHB0001289 564 564 Processed 25/11/2022 6654965407 Hardeep kaur ()
SubTotal 564 564
8 AMLOH PB-18-001-035-001/136
(JALLO WAL) 		2618001000NRG23181120220251361 18/11/2022 Amarjeet kaur 2618001WL010883 Amarjeet kaur 00078 CNRB0004333 1974 1974 Processed 25/11/2022 6654965450 Amarjeet kaur ()
SubTotal 1974 1974
9 AMLOH PB-18-001-076-001/107
(RAI PUR RAIAN) 		2618001000NRG23181120220251426 18/11/2022 Gurpreet Kaur 2618001WL010887 Gurpreet Kaur 00078 CNRB0005885 1974 1974 Processed 25/11/2022 6654965451 Gurpreet Kaur ()
SubTotal 1974 1974
10 AMLOH PB-18-001-043-001/129
(KAHANPUR) 		2618001000NRG23181120220251561 18/11/2022 Mamta Rani 2618001WL010890 Mamta Rani 00078 CNRB0018152 846 846 Processed 25/11/2022 6654965452 Mamta Rani ()
SubTotal 846 846
11 AMLOH PB-18-001-043-001/122
(KAHANPUR) 		2618001000NRG23181120220251560 18/11/2022 manjit kaur 2618001WL010890 manjit kaur 00176 IDIB000K035 1974 1974 Processed 25/11/2022 6654965453 manjit kaur ()
SubTotal 1974 1974
12 AMLOH PB-18-001-020-001/20
(CHATAR PURA) 		2618001000NRG23181120220251777 18/11/2022 Santosh Kumari 2618001WL010899 Santosh Kumari 00176 IDIB000M204 1974 1974 Processed 25/11/2022 6654965456 Santosh Kumari ()
13 AMLOH PB-18-001-020-001/4
(CHATAR PURA) 		2618001000NRG23181120220251780 18/11/2022 Jaspreet Kaur 2618001WL010899 Jaspreet Kaur 00176 IDIB000M204 1128 1128 Processed 25/11/2022 6654965454 Jaspreet Kaur ()
14 AMLOH PB-18-001-020-001/95
(CHATAR PURA) 		2618001000NRG23181120220251784 18/11/2022 Meena rani 2618001WL010899 Meena rani 00176 IDIB000M204 846 846 Processed 25/11/2022 6654965404 Meena rani ()
15 AMLOH PB-18-001-041-001/163
(KUMBH) 		2618001000NRG23181120220251883 18/11/2022 jaspal kaur 2618001WL010902 jaspal kaur 00176 IDIB000M204 1692 1692 Processed 25/11/2022 6654965457 jaspal kaur ()
16 AMLOH PB-18-001-041-001/183
(KUMBH) 		2618001000NRG23181120220251890 18/11/2022 Suraj 2618001WL010902 Suraj 00176 IDIB000M204 1692 1692 Processed 25/11/2022 6654965402 Suraj ()
17 AMLOH PB-18-001-041-001/235
(KUMBH) 		2618001000NRG23181120220251904 18/11/2022 Jaswant kaur 2618001WL010902 Jaswant kaur 00176 IDIB000M204 1692 1692 Processed 25/11/2022 6654965403 Jaswant kaur ()
18 AMLOH PB-18-001-041-001/251
(KUMBH) 		2618001000NRG23181120220251905 18/11/2022 Renu Bala 2618001WL010902 Renu Bala 00176 IDIB000M204 1692 1692 Processed 25/11/2022 6654965399 Renu Bala ()
19 AMLOH PB-18-001-041-001/281
(KUMBH) 		2618001000NRG23181120220251908 18/11/2022 Karamjit Kaur 2618001WL010902 Karamjit Kaur 00176 IDIB000M204 1974 1974 Processed 25/11/2022 6654965401 Karamjit Kaur ()
20 AMLOH PB-18-001-041-001/284
(KUMBH) 		2618001000NRG23181120220251909 18/11/2022 Kamaldeep kaur 2618001WL010902 Kamaldeep kaur 00176 IDIB000M204 1974 1974 Processed 25/11/2022 6654965400 Kamaldeep kaur ()
21 AMLOH PB-18-001-048-001/162
(KUMBHRA) 		2618001000NRG23181120220251789 18/11/2022 Maya Rani 2618001WL010900 Maya Rani 00176 IDIB000M204 1974 1974 Processed 25/11/2022 6654965455 Maya Rani ()
SubTotal 16638 16638
22 AMLOH PB-18-001-048-001/306
(KUMBHRA) 		2618001000NRG23181120220251796 18/11/2022 paso Devi 2618001WL010900 paso Devi 00349 PSIB0000195 1974 1974 Processed 25/11/2022 6654965408 paso Devi ()
SubTotal 1974 1974
23 AMLOH PB-18-001-086-001/52
(SHER GARH) 		2618001000NRG23181120220251537 18/11/2022 hardeep kaur 2618001WL010889 hardeep kaur 00352 PUNB0PGB003 1974 1974 Processed 25/11/2022 6654965414 hardeep kaur ()
24 AMLOH PB-18-001-086-001/53
(SHER GARH) 		2618001000NRG23181120220251538 18/11/2022 manpreet Kaur 2618001WL010889 manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/11/2022 6654965417 manpreet Kaur ()
25 AMLOH PB-18-001-086-001/71
(SHER GARH) 		2618001000NRG23181120220251543 18/11/2022 mahinder singh 2618001WL010889 mahinder singh 00352 PUNB0PGB003 846 846 Processed 25/11/2022 6654965413 mahinder singh ()
26 AMLOH PB-18-001-086-001/82
(SHER GARH) 		2618001000NRG23181120220251546 18/11/2022 Gurcharan singh 2618001WL010889 Gurcharan singh 00352 PUNB0PGB003 1974 1974 Processed 25/11/2022 6654965415 Gurcharan singh ()
27 AMLOH PB-18-001-086-001/97
(SHER GARH) 		2618001000NRG23181120220251554 18/11/2022 Kashmira singh 2618001WL010889 Kashmira singh 00352 PUNB0PGB003 1974 1974 Processed 25/11/2022 6654965416 Kashmira singh ()
SubTotal 8178 8178
28 AMLOH PB-18-001-086-001/2
(SHER GARH) 		2618001000NRG23181120220251520 18/11/2022 Jasmer Kaur 2618001WL010889 Jasmer Kaur 00354 PUNB0148810 1974 1974 Processed 25/11/2022 6654965409 Jasmer Kaur ()
SubTotal 1974 1974
29 AMLOH PB-18-001-043-001/64
(KAHANPUR) 		2618001000NRG23181120220251574 18/11/2022 Harjinder Kaur 2618001WL010890 Harjinder Kaur 00354 PUNB0175620 1410 1410 Processed 25/11/2022 6654965411 Harjinder Kaur ()
30 AMLOH PB-18-001-043-001/65
(KAHANPUR) 		2618001000NRG23181120220251575 18/11/2022 Bhagwan singh 2618001WL010890 Bhagwan singh 00354 PUNB0175620 1692 1692 Processed 25/11/2022 6654965412 Bhagwan singh ()
31 AMLOH PB-18-001-043-001/7
(KAHANPUR) 		2618001000NRG23181120220251576 18/11/2022 Gurmail Kaur 2618001WL010890 Gurmail Kaur 00354 PUNB0175620 846 846 Processed 25/11/2022 6654965410 Gurmail Kaur ()
SubTotal 3948 3948
32 AMLOH PB-18-001-020-001/28
(CHATAR PURA) 		2618001000NRG23181120220251779 18/11/2022 binderpal kaur 2618001WL010899 binderpal kaur 00415 SBIN0009530 1974 1974 Processed 25/11/2022 6654965418 MRS BINDERPAL KAUR ()
SubTotal 1974 1974
33 AMLOH PB-18-001-020-001/86
(CHATAR PURA) 		2618001000NRG23181120220251782 18/11/2022 harpreet kaur 2618001WL010899 harpreet kaur 00415 SBIN0050023 1974 1974 Processed 25/11/2022 6654965419 MRS HARPREET KAUR ()
SubTotal 1974 1974
34 AMLOH PB-18-001-043-001/130
(KAHANPUR) 		2618001000NRG23181120220251562 18/11/2022 Gurvir Singh 2618001WL010890 Gurvir Singh 00415 SBIN0050074 1974 1974 Processed 25/11/2022 6654965420 MR GURVIR SINGH ()
SubTotal 1974 1974
35 AMLOH PB-18-001-086-001/10
(SHER GARH) 		2618001000NRG23181120220251515 18/11/2022 karnail kaur 2618001WL010889 karnail kaur 00415 SBIN0050299 1974 1974 Processed 25/11/2022 6654965431 SHRI GULZAR SINGH ()
36 AMLOH PB-18-001-086-001/101
(SHER GARH) 		2618001000NRG23181120220251516 18/11/2022 Sunita 2618001WL010889 Sunita 00415 SBIN0050299 1692 1692 Processed 25/11/2022 6654965424 MRS SUNITA SUNITA ()
37 AMLOH PB-18-001-086-001/42
(SHER GARH) 		2618001000NRG23181120220251530 18/11/2022 Hem raj 2618001WL010889 Hem raj 00415 SBIN0050299 1974 1974 Processed 25/11/2022 6654965422 MR HEM RAJ ()
38 AMLOH PB-18-001-086-001/44
(SHER GARH) 		2618001000NRG23181120220251531 18/11/2022 Sadhu Singh 2618001WL010889 Sadhu Singh 00415 SBIN0050299 1974 1974 Processed 25/11/2022 6654965428 MR SADHU SINGH ()
39 AMLOH PB-18-001-086-001/47
(SHER GARH) 		2618001000NRG23181120220251532 18/11/2022 Jaspreet Kaur 2618001WL010889 Jaspreet Kaur 00415 SBIN0050299 1974 1974 Processed 25/11/2022 6654965427 MISS JASPREET KAUR M UGN JASPAL SINGH ()
40 AMLOH PB-18-001-086-001/5
(SHER GARH) 		2618001000NRG23181120220251534 18/11/2022 Jarnail Kaur 2618001WL010889 Jarnail Kaur 00415 SBIN0050299 1410 1410 Processed 25/11/2022 6654965426 MRS JARNAIL KAUR ()
41 AMLOH PB-18-001-086-001/83
(SHER GARH) 		2618001000NRG23181120220251547 18/11/2022 gurmukh singh 2618001WL010889 gurmukh singh 00415 SBIN0050299 282 282 Processed 25/11/2022 6654965429 MR GURMUKH SINGH ()
42 AMLOH PB-18-001-086-001/88
(SHER GARH) 		2618001000NRG23181120220251549 18/11/2022 Rajwinder Kaur 2618001WL010889 Rajwinder Kaur 00415 SBIN0050299 1974 1974 Processed 25/11/2022 6654965423 MRS RAJWINDER KAUR ()
43 AMLOH PB-18-001-086-001/93
(SHER GARH) 		2618001000NRG23181120220251550 18/11/2022 sandeep kaur 2618001WL010889 sandeep kaur 00415 SBIN0050299 846 846 Processed 25/11/2022 6654965432 MRS SANDEEP KAUR ()
44 AMLOH PB-18-001-086-001/94
(SHER GARH) 		2618001000NRG23181120220251551 18/11/2022 manpreet kaur 2618001WL010889 manpreet kaur 00415 SBIN0050299 1692 1692 Processed 25/11/2022 6654965421 MRS MANPREET KAUR WO BALKAR SINGH ()
45 AMLOH PB-18-001-086-001/95
(SHER GARH) 		2618001000NRG23181120220251552 18/11/2022 gurwinder kaur 2618001WL010889 gurwinder kaur 00415 SBIN0050299 1974 1974 Processed 25/11/2022 6654965425 MISS GURWINDER KAUR ()
46 AMLOH PB-18-001-086-001/96
(SHER GARH) 		2618001000NRG23181120220251553 18/11/2022 kamaljit kaur 2618001WL010889 kamaljit kaur 00415 SBIN0050299 1974 1974 Processed 25/11/2022 6654965430 MRS KAMALJEET KAUR ()
SubTotal 19740 19740
47 AMLOH PB-18-001-043-001/104
(KAHANPUR) 		2618001000NRG23181120220251556 18/11/2022 sunita rani 2618001WL010890 sunita rani 00415 SBIN0050876 1128 1128 Processed 25/11/2022 6654965437 MRS SUNITA RANI ()
48 AMLOH PB-18-001-043-001/121
(KAHANPUR) 		2618001000NRG23181120220251559 18/11/2022 parmjit kaur 2618001WL010890 parmjit kaur 00415 SBIN0050876 1128 1128 Processed 25/11/2022 6654965436 MRS PARMJIT KAUR ()
49 AMLOH PB-18-001-043-001/134
(KAHANPUR) 		2618001000NRG23181120220251564 18/11/2022 manpreet kaur 2618001WL010890 manpreet kaur 00415 SBIN0050876 282 282 Processed 25/11/2022 6654965433 MRS MANPREET KAUR ()
50 AMLOH PB-18-001-043-001/40
(KAHANPUR) 		2618001000NRG23181120220251570 18/11/2022 surjit kaur 2618001WL010890 surjit kaur 00415 SBIN0050876 282 282 Processed 25/11/2022 6654965435 MRS SURJIT KAUR ()
51 AMLOH PB-18-001-043-001/56
(KAHANPUR) 		2618001000NRG23181120220251573 18/11/2022 harnek kaur 2618001WL010890 harnek kaur 00415 SBIN0050876 1974 1974 Processed 25/11/2022 6654965434 MRS HARNEK KAUR WO BALBIR SINGH ()
SubTotal 4794 4794
52 AMLOH PB-18-001-076-001/47
(RAI PUR RAIAN) 		2618001000NRG23181120220251432 18/11/2022 kiranpal kaur 2618001WL010887 kiranpal kaur 00415 SBIN0051089 1974 1974 Processed 25/11/2022 6654965438 MRS KIRANPAL KAUR ()
53 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG23181120220251440 18/11/2022 Raj Kaur 2618001WL010887 Raj Kaur 00415 SBIN0051089 1974 1974 Processed 25/11/2022 6654965441 MR HARJEET SINGH ()
54 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG23181120220251444 18/11/2022 ajaib kaur 2618001WL010887 ajaib kaur 00415 SBIN0051089 1974 1974 Processed 25/11/2022 6654965440 MRS AJAIB KAUR ()
55 AMLOH PB-18-001-076-001/77
(RAI PUR RAIAN) 		2618001000NRG23181120220251447 18/11/2022 Shinder Kaur 2618001WL010887 Shinder Kaur 00415 SBIN0051089 1692 1692 Processed 25/11/2022 6654965442 MRS SHINDER KAUR ()
56 AMLOH PB-18-001-076-001/93
(RAI PUR RAIAN) 		2618001000NRG23181120220251451 18/11/2022 Jaspreet Kaur 2618001WL010887 Jaspreet Kaur 00415 SBIN0051089 1974 1974 Processed 25/11/2022 6654965443 MRS JASPREET KAUR ()
57 AMLOH PB-18-001-076-001/96
(RAI PUR RAIAN) 		2618001000NRG23181120220251452 18/11/2022 HARDIYAL SINGH 2618001WL010887 HARDIYAL SINGH 00415 SBIN0051089 1128 1128 Processed 25/11/2022 6654965439 MR HARDIYAL SINGH ()
SubTotal 10716 10716
58 AMLOH PB-18-001-043-001/34
(KAHANPUR) 		2618001000NRG23181120220251568 18/11/2022 Jaswant kaur 2618001WL010890 Jaswant kaur 00468 UBIN0538914 1974 1974 Processed 25/11/2022 6654965444 Jaswant kaur ()
SubTotal 1974 1974
59 AMLOH PB-18-001-043-001/133
(KAHANPUR) 		2618001000NRG23181120220251563 18/11/2022 gagandeep kaur 2618001WL010890 gagandeep kaur 00554 KKBK0000266 1974 1974 Processed 25/11/2022 6654965405 gagandeep kaur ()
SubTotal 1974 1974
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_181122FTO_81312 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_181122FTO_81312 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
3 AMLOH PB2618001_181122FTO_81312 Bank of India BKID0006523 KHANNA 564
4 AMLOH PB2618001_181122FTO_81312 Bank of India BKID0006563 MANDAUR 1974
5 AMLOH PB2618001_181122FTO_81312 Bank of India BKID0006575 AMLOH 282
6 AMLOH PB2618001_181122FTO_81312 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1974
7 AMLOH PB2618001_181122FTO_81312 Bank of Maharastra MAHB0001289 KHANNA 564
8 AMLOH PB2618001_181122FTO_81312 Canara Bank CNRB0004333 KOTLA DADHERI 1974
9 AMLOH PB2618001_181122FTO_81312 Canara Bank CNRB0005885 Amloh 1974
10 AMLOH PB2618001_181122FTO_81312 Canara Bank CNRB0018152 KHANNA II 846
11 AMLOH PB2618001_181122FTO_81312 Indian Bank IDIB000K035 KHANNA 1974
12 AMLOH PB2618001_181122FTO_81312 Indian Bank IDIB000M204 MANDI GOBINDGARH 16638
13 AMLOH PB2618001_181122FTO_81312 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1974
14 AMLOH PB2618001_181122FTO_81312 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 846
15 AMLOH PB2618001_181122FTO_81312 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7332
16 AMLOH PB2618001_181122FTO_81312 Punjab National Bank PUNB0148810 Amloh 1974
17 AMLOH PB2618001_181122FTO_81312 Punjab National Bank PUNB0175620 Khanna 3948
18 AMLOH PB2618001_181122FTO_81312 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
19 AMLOH PB2618001_181122FTO_81312 State Bank of India SBIN0050023 GOBINDGARH 1974
20 AMLOH PB2618001_181122FTO_81312 State Bank of India SBIN0050074 KHANNA GTR 1974
21 AMLOH PB2618001_181122FTO_81312 State Bank of India SBIN0050299 HIMMATGARH 19740
22 AMLOH PB2618001_181122FTO_81312 State Bank of India SBIN0050876 KHANNA 4794
23 AMLOH PB2618001_181122FTO_81312 State Bank of India SBIN0051089 KHANIAN 10716
24 AMLOH PB2618001_181122FTO_81312 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1974
25 AMLOH PB2618001_181122FTO_81312 Kotak Mahindra Bank Ltd. KKBK0000266 AMLOH 1974

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