Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_210922FTO_57612
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-18-001-036-001/63
(JASSRAN) 		2618001000NRG23210920220178699 21/09/2022 Hardeep Kaur 2618001WL007759 Hardeep Kaur 00032 UTIB0000761 1974 1974 Processed 26/10/2022 5937661906 Hardeep Kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-004-001/126
(BHATTON) 		2618001000NRG23210920220178706 21/09/2022 Kuldeep Singh 2618001WL007760 Kuldeep Singh 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661910 Kuldeep Singh ()
3 AMLOH PB-18-001-004-001/126
(BHATTON) 		2618001000NRG23210920220178755 21/09/2022 Sukhwinder Kaur 2618001WL007764 Sukhwinder Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661908 Sukhwinder Kaur ()
4 AMLOH PB-18-001-066-001/120
(MANN GARH) 		2618001000NRG23210920220178825 21/09/2022 Sawanpreet Kaur 2618001WL007768 Sawanpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661905 Sawanpreet Kaur ()
5 AMLOH PB-18-001-066-001/122
(MANN GARH) 		2618001000NRG23210920220178826 21/09/2022 Savitri Devi 2618001WL007768 Savitri Devi 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661909 Savitri Devi ()
6 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG23210920220178827 21/09/2022 Chandi Pal 2618001WL007768 Chandi Pal 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661912 Chandi Pal ()
7 AMLOH PB-18-001-066-001/124
(MANN GARH) 		2618001000NRG23210920220178828 21/09/2022 Kanata Devi 2618001WL007768 Kanata Devi 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661911 Kanata Devi ()
8 AMLOH PB-18-001-066-001/54
(MANN GARH) 		2618001000NRG23210920220178840 21/09/2022 Gurpreet Kaur 2618001WL007768 Gurpreet Kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661903 Gurpreet Kaur ()
9 AMLOH PB-18-001-066-001/79
(MANN GARH) 		2618001000NRG23210920220178843 21/09/2022 kalwant singh 2618001WL007768 kalwant singh 00045 BARB0AMLOHX 1692 1692 Processed 26/10/2022 5937661904 kalwant singh ()
10 AMLOH PB-18-001-073-001/15
(RAIE-WAL) 		2618001000NRG23210920220178732 21/09/2022 rimpi 2618001WL007762 rimpi 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5937661902 rimpi ()
11 AMLOH PB-18-001-073-001/44
(RAIE-WAL) 		2618001000NRG23210920220178741 21/09/2022 amarjit Singh 2618001WL007763 amarjit Singh 00045 BARB0AMLOHX 846 846 Processed 26/10/2022 5937661913 amarjit Singh ()
12 AMLOH PB-18-001-073-001/98
(RAIE-WAL) 		2618001000NRG23210920220178727 21/09/2022 jasmeen begum 2618001WL007761 jasmeen begum 00045 BARB0AMLOHX 2256 2256 Processed 26/10/2022 5937661901 jasmeen begum ()
SubTotal 20586 20586
13 AMLOH PB-18-001-048-001/213
(KUMBHRA) 		2618001000NRG23210920220178879 21/09/2022 gurbachan kaur 2618001WL007770 gurbachan kaur 00048 BKID0006552 1974 1974 Processed 26/10/2022 5937661900 gurbachan kaur ()
SubTotal 1974 1974
14 AMLOH PB-18-001-004-001/107
(BHATTON) 		2618001000NRG23210920220178703 21/09/2022 sukhdev singh 2618001WL007760 sukhdev singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661897 sukhdev singh ()
15 AMLOH PB-18-001-004-001/115
(BHATTON) 		2618001000NRG23210920220178704 21/09/2022 gurtej singh 2618001WL007760 gurtej singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661895 gurtej singh ()
16 AMLOH PB-18-001-004-001/2
(BHATTON) 		2618001000NRG23210920220178707 21/09/2022 Ramanpreet Kaur 2618001WL007760 Ramanpreet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661892 Ramanpreet Kaur ()
17 AMLOH PB-18-001-004-001/29
(BHATTON) 		2618001000NRG23210920220178757 21/09/2022 Jangir Kaur 2618001WL007764 Jangir Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661890 Jangir Kaur ()
18 AMLOH PB-18-001-004-001/32
(BHATTON) 		2618001000NRG23210920220178759 21/09/2022 Shibana 2618001WL007764 Shibana 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661887 Shibana ()
19 AMLOH PB-18-001-004-001/4
(BHATTON) 		2618001000NRG23210920220178760 21/09/2022 Harjit Kaur 2618001WL007764 Harjit Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937661893 Harjit Kaur ()
20 AMLOH PB-18-001-004-001/64
(BHATTON) 		2618001000NRG23210920220178824 21/09/2022 Charanjit Kaur 2618001WL007767 Charanjit Kaur 00048 BKID0006575 1692 1692 Processed 26/10/2022 5937661894 Charanjit Kaur ()
21 AMLOH PB-18-001-004-001/73
(BHATTON) 		2618001000NRG23210920220178762 21/09/2022 Harjeet Kaur 2618001WL007764 Harjeet Kaur 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661914 Harjeet Kaur ()
22 AMLOH PB-18-001-048-001/216
(KUMBHRA) 		2618001000NRG23210920220178939 21/09/2022 parveen kumari 2618001WL007772 parveen kumari 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661898 parveen kumari ()
23 AMLOH PB-18-001-048-001/297
(KUMBHRA) 		2618001000NRG23210920220178880 21/09/2022 mehar singh 2618001WL007770 mehar singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661888 mehar singh ()
24 AMLOH PB-18-001-048-001/90
(KUMBHRA) 		2618001000NRG23210920220178959 21/09/2022 dalwara singh 2618001WL007772 dalwara singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661852 dalwara singh ()
25 AMLOH PB-18-001-066-001/90
(MANN GARH) 		2618001000NRG23210920220178844 21/09/2022 Gain Vanti 2618001WL007768 Gain Vanti 00048 BKID0006575 1974 1974 Processed 26/10/2022 5937661891 Gain Vanti ()
26 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG23210920220178729 21/09/2022 Sarbjeet Kaur 2618001WL007762 Sarbjeet Kaur 00048 BKID0006575 2256 2256 Processed 26/10/2022 5937661896 Sarbjeet Kaur ()
27 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG23210920220178730 21/09/2022 Rajina Begam 2618001WL007762 Rajina Begam 00048 BKID0006575 1128 1128 Processed 26/10/2022 5937661889 Rajina Begam ()
28 AMLOH PB-18-001-073-001/35
(RAIE-WAL) 		2618001000NRG23210920220178737 21/09/2022 Sajia 2618001WL007763 Sajia 00048 BKID0006575 2256 2256 Processed 26/10/2022 5937661899 Sajia ()
SubTotal 28764 28764
29 AMLOH PB-18-001-048-001/299
(KUMBHRA) 		2618001000NRG23210920220178950 21/09/2022 joti rani 2618001WL007772 joti rani 00051 MAHB0001268 1974 1974 Processed 26/10/2022 5937661858 joti rani ()
30 AMLOH PB-18-001-048-001/308
(KUMBHRA) 		2618001000NRG23210920220178953 21/09/2022 Baljit kaur 2618001WL007772 Baljit kaur 00051 MAHB0001268 1692 1692 Processed 26/10/2022 5937661877 Baljit kaur ()
SubTotal 3666 3666
31 AMLOH PB-18-001-048-001/288
(KUMBHRA) 		2618001000NRG23210920220178948 21/09/2022 jaspreet kaur 2618001WL007772 jaspreet kaur 00152 HDFC0000803 1692 1692 Processed 26/10/2022 5937661886 jaspreet kaur ()
SubTotal 1692 1692
32 AMLOH PB-18-001-048-001/264
(KUMBHRA) 		2618001000NRG23210920220178945 21/09/2022 rajni 2618001WL007772 rajni 00152 HDFC0002763 1974 1974 Processed 26/10/2022 5937661885 rajni ()
SubTotal 1974 1974
33 AMLOH PB-18-001-048-001/109
(KUMBHRA) 		2618001000NRG23210920220178876 21/09/2022 Parmjit kaur 2618001WL007770 Parmjit kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661883 Parmjit kaur ()
34 AMLOH PB-18-001-048-001/147
(KUMBHRA) 		2618001000NRG23210920220178877 21/09/2022 Paramjit kaur 2618001WL007770 Paramjit kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661854 Paramjit kaur ()
35 AMLOH PB-18-001-048-001/158
(KUMBHRA) 		2618001000NRG23210920220178878 21/09/2022 Mandeep kaur 2618001WL007770 Mandeep kaur 00176 IDIB000M204 1692 1692 Processed 26/10/2022 5937661853 Mandeep kaur ()
36 AMLOH PB-18-001-048-001/163
(KUMBHRA) 		2618001000NRG23210920220178926 21/09/2022 Mohinder kaur 2618001WL007772 Mohinder kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661884 Mohinder kaur ()
37 AMLOH PB-18-001-048-001/184
(KUMBHRA) 		2618001000NRG23210920220178932 21/09/2022 Manjit kaur 2618001WL007772 Manjit kaur 00176 IDIB000M204 1692 1692 Processed 26/10/2022 5937661855 Manjit kaur ()
38 AMLOH PB-18-001-048-001/210
(KUMBHRA) 		2618001000NRG23210920220178938 21/09/2022 Roshni Devi 2618001WL007772 Roshni Devi 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661878 Roshni Devi ()
39 AMLOH PB-18-001-048-001/249
(KUMBHRA) 		2618001000NRG23210920220178944 21/09/2022 sandeep kaur 2618001WL007772 sandeep kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661882 sandeep kaur ()
40 AMLOH PB-18-001-048-001/271
(KUMBHRA) 		2618001000NRG23210920220178947 21/09/2022 HARPINDER KAUR 2618001WL007772 HARPINDER KAUR 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661857 HARPINDER KAUR ()
41 AMLOH PB-18-001-048-001/293
(KUMBHRA) 		2618001000NRG23210920220178949 21/09/2022 dalbara singh 2618001WL007772 dalbara singh 00176 IDIB000M204 1692 1692 Processed 26/10/2022 5937661856 dalbara singh ()
42 AMLOH PB-18-001-048-001/304
(KUMBHRA) 		2618001000NRG23210920220178951 21/09/2022 amandeep kaur 2618001WL007772 amandeep kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661881 amandeep kaur ()
43 AMLOH PB-18-001-048-001/307
(KUMBHRA) 		2618001000NRG23210920220178952 21/09/2022 Amar Kaur 2618001WL007772 Amar Kaur 00176 IDIB000M204 1692 1692 Processed 26/10/2022 5937661880 Amar Kaur ()
44 AMLOH PB-18-001-048-001/318
(KUMBHRA) 		2618001000NRG23210920220178954 21/09/2022 Sukhvinder kaur 2618001WL007772 Sukhvinder kaur 00176 IDIB000M204 1974 1974 Processed 26/10/2022 5937661879 Sukhvinder kaur ()
SubTotal 22560 22560
45 AMLOH PB-18-001-073-001/40
(RAIE-WAL) 		2618001000NRG23210920220178739 21/09/2022 Jaspreet kaur 2618001WL007763 Jaspreet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5937661866 Jaspreet kaur ()
46 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG23210920220178726 21/09/2022 rajwant kaur 2618001WL007761 rajwant kaur 00280 SBIN0RRMLGB 2256 2256 Processed 26/10/2022 5937661865 rajwant kaur ()
SubTotal 4512 4512
47 AMLOH PB-18-001-036-001/133
(JASSRAN) 		2618001000NRG23210920220178696 21/09/2022 balvir kaur 2618001WL007759 balvir kaur 00349 PSIB0000195 1692 1692 Processed 26/10/2022 5937661876 balvir kaur ()
SubTotal 1692 1692
48 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG23210920220178734 21/09/2022 Rom Preet Kaur 2618001WL007762 Rom Preet Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937661872 Rom Preet Kaur ()
49 AMLOH PB-18-001-073-001/55
(RAIE-WAL) 		2618001000NRG23210920220178745 21/09/2022 Isar Singh 2618001WL007763 Isar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937661859 Isar Singh ()
50 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG23210920220178750 21/09/2022 RAJ KAUR 2618001WL007763 RAJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937661873 RAJ KAUR ()
51 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG23210920220178724 21/09/2022 bachni 2618001WL007761 bachni 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937661870 bachni ()
52 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG23210920220178725 21/09/2022 sinder kaur 2618001WL007761 sinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937661871 sinder kaur ()
SubTotal 10998 10998
53 AMLOH PB-18-001-066-001/65
(MANN GARH) 		2618001000NRG23210920220178841 21/09/2022 Raj singh 2618001WL007768 Raj singh 00354 PUNB0148810 1974 1974 Processed 26/10/2022 5937661875 Raj singh ()
54 AMLOH PB-18-001-066-001/74
(MANN GARH) 		2618001000NRG23210920220178842 21/09/2022 surjit kaur 2618001WL007768 surjit kaur 00354 PUNB0148810 1692 1692 Processed 26/10/2022 5937661874 surjit kaur ()
SubTotal 3666 3666
55 AMLOH PB-18-001-036-001/118
(JASSRAN) 		2618001000NRG23210920220178693 21/09/2022 Guljaro Kaur 2618001WL007759 Guljaro Kaur 00415 SBIN0009530 1974 1974 Processed 26/10/2022 5937661869 MRS GULJARO KAUR ()
56 AMLOH PB-18-001-036-001/119
(JASSRAN) 		2618001000NRG23210920220178690 21/09/2022 Manjeet Kaur 2618001WL007758 Manjeet Kaur 00415 SBIN0009530 1974 1974 Processed 26/10/2022 5937661907 MRS MANJEET KAUR ()
57 AMLOH PB-18-001-036-001/122
(JASSRAN) 		2618001000NRG23210920220178691 21/09/2022 Balbir Kaur 2618001WL007758 Balbir Kaur 00415 SBIN0009530 1974 1974 Processed 26/10/2022 5937661860 MR BALBIR KAUR ()
58 AMLOH PB-18-001-036-001/129
(JASSRAN) 		2618001000NRG23210920220178695 21/09/2022 Mandeep kaur 2618001WL007759 Mandeep kaur 00415 SBIN0009530 1974 1974 Processed 26/10/2022 5937661861 MRS MANDEEP KAUR ()
SubTotal 7896 7896
59 AMLOH PB-18-001-004-001/23
(BHATTON) 		2618001000NRG23210920220178708 21/09/2022 Ramsaroop Singh 2618001WL007760 Ramsaroop Singh 00415 SBIN0011832 1974 1974 Processed 26/10/2022 5937661862 MR RAMSAROOP ()
60 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG23210920220178731 21/09/2022 Roma Begam 2618001WL007762 Roma Begam 00415 SBIN0011832 2256 2256 Processed 26/10/2022 5937661867 MR ROMA BEGAM ()
61 AMLOH PB-18-001-073-001/18
(RAIE-WAL) 		2618001000NRG23210920220178733 21/09/2022 Beeb kaur 2618001WL007762 Beeb kaur 00415 SBIN0011832 2256 2256 Processed 26/10/2022 5937661868 MRS BEEB KAUR ()
SubTotal 6486 6486
62 AMLOH PB-18-001-036-001/128
(JASSRAN) 		2618001000NRG23210920220178694 21/09/2022 nasib kaur 2618001WL007759 nasib kaur 00415 SBIN0016199 1974 1974 Processed 26/10/2022 5937661863 MRS NASIB KAUR ()
SubTotal 1974 1974
63 AMLOH PB-18-001-048-001/12
(KUMBHRA) 		2618001000NRG23210920220178911 21/09/2022 Rajvinder Kaur 2618001WL007772 Rajvinder Kaur 00468 UBIN0821837 1974 1974 Processed 26/10/2022 5937661864 Rajvinder Kaur ()
SubTotal 1974 1974
Total 122388 122388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210922FTO_57612 AXIS BANK UTIB0000761 GOBINDGARH 1974
2 AMLOH PB2618001_210922FTO_57612 Bank of Baroda BARB0AMLOHX AMLOH 20586
3 AMLOH PB2618001_210922FTO_57612 Bank of India BKID0006552 MANDI GOBINDGARH 1974
4 AMLOH PB2618001_210922FTO_57612 Bank of India BKID0006575 AMLOH 28764
5 AMLOH PB2618001_210922FTO_57612 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 3666
6 AMLOH PB2618001_210922FTO_57612 HDFC HDFC0000803 AMLOH - PUNJAB 1692
7 AMLOH PB2618001_210922FTO_57612 HDFC HDFC0002763 MANDIGOBINDGARH 1974
8 AMLOH PB2618001_210922FTO_57612 Indian Bank IDIB000M204 MANDI GOBINDGARH 22560
9 AMLOH PB2618001_210922FTO_57612 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 4512
10 AMLOH PB2618001_210922FTO_57612 Punjab & Sind Bank PSIB0000195 KUKAR MAJRA 1692
11 AMLOH PB2618001_210922FTO_57612 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 10998
12 AMLOH PB2618001_210922FTO_57612 Punjab National Bank PUNB0148810 Amloh 3666
13 AMLOH PB2618001_210922FTO_57612 State Bank of India SBIN0009530 MANDI GOBINDGARH 7896
14 AMLOH PB2618001_210922FTO_57612 State Bank of India SBIN0011832 AMLOH 6486
15 AMLOH PB2618001_210922FTO_57612 State Bank of India SBIN0016199 CITY BRANCH MANDI GOBINDGARH 1974
16 AMLOH PB2618001_210922FTO_57612 Union Bank of India UBIN0821837 GOBINDGARH 1974

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