Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_200223APB_FTO_107309
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-18-001-048-001/262
(KUMBHRA) 		2618001000NRG23200220230330712 20/02/2023 kulwant kaur 2618001WL014597 kulwant kaur 00048 BKID0006575 1128 1128 Processed 28/02/2023 9301244369 KULWANT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 AMLOH PB-18-001-048-001/224
(KUMBHRA) 		2618001000NRG23200220230330708 20/02/2023 rupinder kaur 2618001WL014597 rupinder kaur 00051 MAHB0001268 1128 1128 Processed 28/02/2023 9301244364 Mrs. RUPINDER KAUR INDIAN BANK(607105)
SubTotal 1128 1128
3 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330715 20/02/2023 Swaran Kaur 2618001WL014598 Swaran Kaur 00078 CNRB0002101 1692 1692 Processed 28/02/2023 9301244356 SWARAN KAUR W O BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
4 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330717 20/02/2023 Dharamjit kaur 2618001WL014598 Dharamjit kaur 00078 CNRB0002101 1128 1128 Processed 28/02/2023 9301244355 DHARAMJIT KAUR CANARA BANK(508532)
5 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330718 20/02/2023 Rajinder Kaur 2618001WL014598 Rajinder Kaur 00078 CNRB0002101 1410 1410 Processed 28/02/2023 9301244357 RAJINDER KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-054-001/74
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330721 20/02/2023 Baldev Singh 2618001WL014598 Baldev Singh 00078 CNRB0002101 846 846 Processed 28/02/2023 9301244359 BALDEV SINGH PUNJAB & SIND BANK(607087)
7 AMLOH PB-18-001-054-001/76
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330722 20/02/2023 Chhinder Kaur 2618001WL014598 Chhinder Kaur 00078 CNRB0002101 564 564 Processed 01/03/2023 9301244358 SHINDER KAUR W/O LATE PAL SINGH PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330723 20/02/2023 Sohan Singh 2618001WL014598 Sohan Singh 00078 CNRB0002101 564 564 Processed 28/02/2023 9301244362 SOHAN SINGH CANARA BANK(508532)
SubTotal 6204 6204
9 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330713 20/02/2023 Swaran Kaur 2618001WL014598 Swaran Kaur 00078 CNRB0004333 1692 1692 Processed 28/02/2023 9301244360 SWARAN KAUR CANARA BANK(508532)
10 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330714 20/02/2023 Jarnail Singh 2618001WL014598 Jarnail Singh 00078 CNRB0004333 1128 1128 Processed 28/02/2023 9301244352 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
11 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330716 20/02/2023 Ajaib Singh 2618001WL014598 Ajaib Singh 00078 CNRB0004333 1692 1692 Processed 28/02/2023 9301244361 AJAIB SINGH ICICI BANK LTD(508534)
12 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330719 20/02/2023 Sukhwinder kaur 2618001WL014598 Sukhwinder kaur 00078 CNRB0004333 1692 1692 Processed 28/02/2023 9301244353 SUKHWINDER KAUR ICICI BANK LTD(508534)
13 AMLOH PB-18-001-054-001/71
(LOHAR MAJRA KALAN) 		2618001000NRG23200220230330720 20/02/2023 paramjit kaur 2618001WL014598 paramjit kaur 00078 CNRB0004333 1692 1692 Processed 28/02/2023 9301244354 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
14 AMLOH PB-18-001-048-001/214
(KUMBHRA) 		2618001000NRG23200220230330705 20/02/2023 rajwant kaur 2618001WL014597 rajwant kaur 00152 HDFC0002763 1128 1128 Processed 28/02/2023 9301244363 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
15 AMLOH PB-18-001-048-001/200
(KUMBHRA) 		2618001000NRG23200220230330704 20/02/2023 sindo 2618001WL014597 sindo 00176 IDIB000M204 1128 1128 Processed 28/02/2023 9301244368 Mrs. CHHINDO DEVI INDIAN BANK(607105)
16 AMLOH PB-18-001-048-001/218
(KUMBHRA) 		2618001000NRG23200220230330706 20/02/2023 silo rani 2618001WL014597 silo rani 00176 IDIB000M204 1128 1128 Processed 28/02/2023 9301244365 Mrs. SHEELO RANI INDIAN BANK(607105)
17 AMLOH PB-18-001-048-001/219
(KUMBHRA) 		2618001000NRG23200220230330707 20/02/2023 swaranjeet kaur 2618001WL014597 swaranjeet kaur 00176 IDIB000M204 1128 1128 Processed 28/02/2023 9301244367 SWARANJIT KAUR WO MUKHTIAR RAM BANK OF INDIA(508505)
18 AMLOH PB-18-001-048-001/244
(KUMBHRA) 		2618001000NRG23200220230330709 20/02/2023 parwinder kaur 2618001WL014597 parwinder kaur 00176 IDIB000M204 1128 1128 Processed 28/02/2023 9301244351 Mrs. PARWINDER KAUR INDIAN BANK(607105)
19 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG23200220230330711 20/02/2023 sandeep kaur 2618001WL014597 sandeep kaur 00176 IDIB000M204 1128 1128 Processed 28/02/2023 9301244366 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 5640 5640
20 AMLOH PB-18-001-048-001/245
(KUMBHRA) 		2618001000NRG23200220230330710 20/02/2023 paso kaur 2618001WL014597 paso kaur 00349 PSIB0000197 846 846 Processed 28/02/2023 9301244350 PASO KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
Total 23970 23970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200223APB_FTO_107309 Bank of India BKID0006575 AMLOH 1128
2 AMLOH PB2618001_200223APB_FTO_107309 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1128
3 AMLOH PB2618001_200223APB_FTO_107309 Canara Bank CNRB0002101 G T ROAD, KHANNA 6204
4 AMLOH PB2618001_200223APB_FTO_107309 Canara Bank CNRB0004333 KOTLA DADHERI 7896
5 AMLOH PB2618001_200223APB_FTO_107309 HDFC HDFC0002763 MANDIGOBINDGARH 1128
6 AMLOH PB2618001_200223APB_FTO_107309 Indian Bank IDIB000M204 MANDI GOBINDGARH 5640
7 AMLOH PB2618001_200223APB_FTO_107309 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 846

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