Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:17 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_211022FTO_72233
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-18-001-021-001/71
(CHEHLAN) 		2618001000NRG23211020220218913 21/10/2022 kiran 2618001WL009353 kiran 00045 BARB0AMLOHX 1692 1692 Processed 29/10/2022 5996683182 kiran ()
2 AMLOH PB-18-001-085-001/242
(SONTI) 		2618001000NRG23211020220218977 21/10/2022 bagga khan 2618001WL009355 bagga khan 00045 BARB0AMLOHX 282 282 Processed 29/10/2022 5996683167 bagga khan ()
SubTotal 1974 1974
3 AMLOH PB-18-001-085-001/27
(SONTI) 		2618001000NRG23211020220218979 21/10/2022 Parmjit Kaur 2618001WL009355 Parmjit Kaur 00048 BKID0006575 1974 1974 Processed 29/10/2022 5996683181 Parmjit Kaur ()
SubTotal 1974 1974
4 AMLOH PB-18-001-093-001/79
(TANGRALA) 		2618001000NRG23211020220219042 21/10/2022 kiranjeet Kaur 2618001WL009357 kiranjeet Kaur 00078 CNRB0002128 1410 1410 Processed 29/10/2022 5996683180 kiranjeet Kaur ()
5 AMLOH PB-18-001-093-001/8
(TANGRALA) 		2618001000NRG23211020220219043 21/10/2022 kulvinder kaur 2618001WL009357 kulvinder kaur 00078 CNRB0002128 1410 1410 Processed 29/10/2022 5996683179 kulvinder kaur ()
SubTotal 2820 2820
6 AMLOH PB-18-001-021-001/70
(CHEHLAN) 		2618001000NRG23211020220218912 21/10/2022 Rajwinder kaur 2618001WL009353 Rajwinder kaur 00354 PUNB0148810 1974 1974 Processed 29/10/2022 5996683168 Rajwinder kaur ()
7 AMLOH PB-18-001-085-001/3
(SONTI) 		2618001000NRG23211020220218980 21/10/2022 jangir kaur 2618001WL009355 jangir kaur 00354 PUNB0148810 1974 1974 Processed 29/10/2022 5996683178 jangir kaur ()
SubTotal 3948 3948
8 AMLOH PB-18-001-085-001/138
(SONTI) 		2618001000NRG23211020220218966 21/10/2022 Hardeep Kaur 2618001WL009355 Hardeep Kaur 00415 SBIN0011832 1974 1974 Processed 29/10/2022 5996683169 MISS HARDEEP KAUR ()
SubTotal 1974 1974
9 AMLOH PB-18-001-021-001/27
(CHEHLAN) 		2618001000NRG23211020220218903 21/10/2022 Gurpreet Kaur 2618001WL009353 Gurpreet Kaur 00415 SBIN0050018 1974 1974 Processed 29/10/2022 5996683176 MRS GURPREET KAUR ()
10 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG23211020220218967 21/10/2022 bhinder kaur 2618001WL009355 bhinder kaur 00415 SBIN0050018 1974 1974 Processed 29/10/2022 5996683177 MRS BHINDER KAUR ()
11 AMLOH PB-18-001-085-001/220
(SONTI) 		2618001000NRG23211020220218973 21/10/2022 kuljit kaur 2618001WL009355 kuljit kaur 00415 SBIN0050018 1974 1974 Processed 29/10/2022 5996683166 MRS KULJIT KAUR ()
12 AMLOH PB-18-001-085-001/229
(SONTI) 		2618001000NRG23211020220218975 21/10/2022 Harbans Kaur 2618001WL009355 Harbans Kaur 00415 SBIN0050018 1974 1974 Processed 29/10/2022 5996683175 MRS HARBANS KAUR ()
13 AMLOH PB-18-001-085-001/231
(SONTI) 		2618001000NRG23211020220218976 21/10/2022 Naib Kaur 2618001WL009355 Naib Kaur 00415 SBIN0050018 1974 1974 Processed 29/10/2022 5996683170 MRS NAIB KAUR ()
14 AMLOH PB-18-001-085-001/246
(SONTI) 		2618001000NRG23211020220218978 21/10/2022 Jaspal kaur 2618001WL009355 Jaspal kaur 00415 SBIN0050018 1692 1692 Processed 29/10/2022 5996683174 MRS JASPAL KAUR ()
SubTotal 11562 11562
15 AMLOH PB-18-001-021-001/45
(CHEHLAN) 		2618001000NRG23211020220218908 21/10/2022 Lovepreet Kaur 2618001WL009353 Lovepreet Kaur 00415 SBIN0051089 1974 1974 Processed 29/10/2022 5996683173 MISS LOVEPREET KAUR ()
16 AMLOH PB-18-001-021-001/64
(CHEHLAN) 		2618001000NRG23211020220218909 21/10/2022 Jasvir Kaur 2618001WL009353 Jasvir Kaur 00415 SBIN0051089 1974 1974 Processed 29/10/2022 5996683172 MRS JASVIR KAUR ()
17 AMLOH PB-18-001-021-001/66
(CHEHLAN) 		2618001000NRG23211020220218911 21/10/2022 Narjit Singh 2618001WL009353 Narjit Singh 00415 SBIN0051089 1974 1974 Processed 29/10/2022 5996683171 MR NARJIT SINGH ()
SubTotal 5922 5922
18 AMLOH PB-18-001-085-001/223
(SONTI) 		2618001000NRG23211020220218974 21/10/2022 BALJEET KAUR 2618001WL009355 BALJEET KAUR 00468 UBIN0919322 1974 1974 Processed 29/10/2022 5996683183 BALJEET KAUR ()
SubTotal 1974 1974
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_211022FTO_72233 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_211022FTO_72233 Bank of India BKID0006575 AMLOH 1974
3 AMLOH PB2618001_211022FTO_72233 Canara Bank CNRB0002128 SALANA 2820
4 AMLOH PB2618001_211022FTO_72233 Punjab National Bank PUNB0148810 Amloh 3948
5 AMLOH PB2618001_211022FTO_72233 State Bank of India SBIN0011832 AMLOH 1974
6 AMLOH PB2618001_211022FTO_72233 State Bank of India SBIN0050018 AMLOH 11562
7 AMLOH PB2618001_211022FTO_72233 State Bank of India SBIN0051089 KHANIAN 5922
8 AMLOH PB2618001_211022FTO_72233 Union Bank of India UBIN0919322 AMLOH 1974

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