Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_230223APB_FTO_107544
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-18-001-060-001/103
(MUGAL MAJRA) 		2618001000NRG23230220230331029 23/02/2023 Jasvir kaur 2618001WL014634 Jasvir kaur 00045 BARB0DBMUGH 1692 1692 Processed 28/02/2023 9313168625 JASVIR KAUR W/O SHER SINGH BANK OF BARODA(606985)
2 AMLOH PB-18-001-060-001/177
(MUGAL MAJRA) 		2618001000NRG23230220230331032 23/02/2023 Sarabjit Kaur 2618001WL014634 Sarabjit Kaur 00045 BARB0DBMUGH 1410 1410 Processed 28/02/2023 9313168626 SARABJIT KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 3102 3102
3 AMLOH PB-18-001-060-001/183
(MUGAL MAJRA) 		2618001000NRG23230220230331033 23/02/2023 Jaspal Kaur 2618001WL014634 Jaspal Kaur 00045 BARB0SSIGOB 1692 1692 Processed 28/02/2023 9313168622 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 AMLOH PB-18-001-060-001/134
(MUGAL MAJRA) 		2618001000NRG23230220230331030 23/02/2023 Charanjit Kaur 2618001WL014634 Charanjit Kaur 00045 BARB0VJMAFA 1692 1692 Processed 28/02/2023 9313168615 CHARANJIT KAUR W/O BHUPINDER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
5 AMLOH PB-18-001-007-001/162
(BARONGA JER) 		2618001000NRG23230220230330955 23/02/2023 Amandeep Kaur 2618001WL014621 Amandeep Kaur 00048 BKID0006575 282 282 Processed 28/02/2023 9313168629 AMANDEEP KAUR HDFC BANK LTD(607152)
6 AMLOH PB-18-001-007-001/27
(BARONGA JER) 		2618001000NRG23230220230330959 23/02/2023 Jafra 2618001WL014621 Jafra 00048 BKID0006575 1692 1692 Processed 28/02/2023 9313168616 JAFRA WO CHANAN DEEN BANK OF INDIA(508505)
SubTotal 1974 1974
7 AMLOH PB-18-001-007-001/125
(BARONGA JER) 		2618001000NRG23230220230330950 23/02/2023 Gurnam singh 2618001WL014621 Gurnam singh 00089 CBIN0280323 1692 1692 Processed 28/02/2023 9313168618 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
8 AMLOH PB-18-001-007-001/11
(BARONGA JER) 		2618001000NRG23230220230330946 23/02/2023 Manjit Kaur 2618001WL014621 Manjit Kaur 00152 HDFC0000803 1692 1692 Processed 28/02/2023 9313168614 MANJEET KAUR HDFC BANK LTD(607152)
9 AMLOH PB-18-001-007-001/120
(BARONGA JER) 		2618001000NRG23230220230330948 23/02/2023 Gurpreet kaur 2618001WL014621 Gurpreet kaur 00152 HDFC0000803 1692 1692 Processed 28/02/2023 9313168612 GURPREET KAUR HDFC BANK LTD(607152)
10 AMLOH PB-18-001-007-001/149
(BARONGA JER) 		2618001000NRG23230220230330954 23/02/2023 Anu 2618001WL014621 Anu 00152 HDFC0000803 1692 1692 Processed 28/02/2023 9313168624 ANU HDFC BANK LTD(607152)
SubTotal 5076 5076
11 AMLOH PB-18-001-007-001/145
(BARONGA JER) 		2618001000NRG23230220230330953 23/02/2023 Daljit Kaur 2618001WL014621 Daljit Kaur 00152 HDFC0002319 1692 1692 Processed 28/02/2023 9313168623 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
12 AMLOH PB-18-001-060-001/176
(MUGAL MAJRA) 		2618001000NRG23230220230331031 23/02/2023 Rupinder kaur 2618001WL014634 Rupinder kaur 00165 IBKL0000234 846 846 Processed 28/02/2023 9313168577 RUPINDER KAUR IDBI BANK(607095)
SubTotal 846 846
13 AMLOH PB-18-001-007-001/10
(BARONGA JER) 		2618001000NRG23230220230330943 23/02/2023 Balvir Kaur 2618001WL014621 Balvir Kaur 00354 PUNB0148810 1128 1128 Processed 01/03/2023 9313168605 BALVIR KAUR W O HUSHIAR SINGH PUNJAB NATIONAL BANK(508568)
14 AMLOH PB-18-001-007-001/102
(BARONGA JER) 		2618001000NRG23230220230330944 23/02/2023 Hardeep Kaur 2618001WL014621 Hardeep Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168621 HARDEEP KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-007-001/103
(BARONGA JER) 		2618001000NRG23230220230330945 23/02/2023 Parmjit Kaur 2618001WL014621 Parmjit Kaur 00354 PUNB0148810 1410 1410 Processed 01/03/2023 9313168628 PARAMJIT KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
16 AMLOH PB-18-001-007-001/117
(BARONGA JER) 		2618001000NRG23230220230330947 23/02/2023 Samulia devi 2618001WL014621 Samulia devi 00354 PUNB0148810 282 282 Processed 01/03/2023 9313168619 SAMULIA DEVI W O GOPAL PASWAN PUNJAB NATIONAL BANK(508568)
17 AMLOH PB-18-001-007-001/122
(BARONGA JER) 		2618001000NRG23230220230330949 23/02/2023 Bahadar Singh 2618001WL014621 Bahadar Singh 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168613 BAHADAR SINGH HDFC BANK LTD(607152)
18 AMLOH PB-18-001-007-001/126
(BARONGA JER) 		2618001000NRG23230220230330951 23/02/2023 Paramjit kaur 2618001WL014621 Paramjit kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168617 PARAMJIT KAUR WO KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
19 AMLOH PB-18-001-007-001/131
(BARONGA JER) 		2618001000NRG23230220230330952 23/02/2023 manpreet kaur 2618001WL014621 manpreet kaur 00354 PUNB0148810 1128 1128 Processed 01/03/2023 9313168630 MANPREET KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
20 AMLOH PB-18-001-007-001/20
(BARONGA JER) 		2618001000NRG23230220230330956 23/02/2023 Sheela 2618001WL014621 Sheela 00354 PUNB0148810 1692 1692 Processed 28/02/2023 9313168581 SHEELA KAUR HDFC BANK LTD(607152)
21 AMLOH PB-18-001-007-001/22
(BARONGA JER) 		2618001000NRG23230220230330957 23/02/2023 Amarjeet Kaur 2618001WL014621 Amarjeet Kaur 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168590 M/s. AMARJIT KAUR W/O TARA SINGH BANK OF MAHARASHTRA(607387)
22 AMLOH PB-18-001-007-001/24
(BARONGA JER) 		2618001000NRG23230220230330958 23/02/2023 Swaran Kaur 2618001WL014621 Swaran Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168582 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
23 AMLOH PB-18-001-007-001/28
(BARONGA JER) 		2618001000NRG23230220230330960 23/02/2023 Amarjit Kaur 2618001WL014621 Amarjit Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168583 AMARJIT KAUR WO JUPA SINGH PUNJAB NATIONAL BANK(508568)
24 AMLOH PB-18-001-007-001/32
(BARONGA JER) 		2618001000NRG23230220230330961 23/02/2023 Surjit kaur 2618001WL014621 Surjit kaur 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168578 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
25 AMLOH PB-18-001-007-001/33
(BARONGA JER) 		2618001000NRG23230220230330962 23/02/2023 Charanjit Kaur 2618001WL014621 Charanjit Kaur 00354 PUNB0148810 1410 1410 Processed 01/03/2023 9313168606 CHARANJIT KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
26 AMLOH PB-18-001-007-001/36
(BARONGA JER) 		2618001000NRG23230220230330963 23/02/2023 Pala Singh 2618001WL014621 Pala Singh 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168607 PALA SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
27 AMLOH PB-18-001-007-001/38
(BARONGA JER) 		2618001000NRG23230220230330964 23/02/2023 Daljeet Kaur 2618001WL014621 Daljeet Kaur 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168584 KULJEET KAUR HDFC BANK LTD(607152)
28 AMLOH PB-18-001-007-001/39
(BARONGA JER) 		2618001000NRG23230220230330965 23/02/2023 Swaranjit Kaur 2618001WL014621 Swaranjit Kaur 00354 PUNB0148810 1692 1692 Processed 28/02/2023 9313168579 SAWARNJEET KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-007-001/40
(BARONGA JER) 		2618001000NRG23230220230330966 23/02/2023 Ranjit Kaur 2618001WL014621 Ranjit Kaur 00354 PUNB0148810 1692 1692 Processed 28/02/2023 9313168591 RANJEET KAUR HDFC BANK LTD(607152)
30 AMLOH PB-18-001-007-001/42
(BARONGA JER) 		2618001000NRG23230220230330967 23/02/2023 Bhajan Singh 2618001WL014621 Bhajan Singh 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168592 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
31 AMLOH PB-18-001-007-001/45
(BARONGA JER) 		2618001000NRG23230220230330968 23/02/2023 Najar Singh 2618001WL014621 Najar Singh 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168593 NAJAR SINGH S O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
32 AMLOH PB-18-001-007-001/50
(BARONGA JER) 		2618001000NRG23230220230330969 23/02/2023 Manjit Kaur 2618001WL014621 Manjit Kaur 00354 PUNB0148810 1410 1410 Processed 01/03/2023 9313168608 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 AMLOH PB-18-001-007-001/53
(BARONGA JER) 		2618001000NRG23230220230330970 23/02/2023 Baljinder Kaur 2618001WL014621 Baljinder Kaur 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168585 BALJINDER KAUR CANARA BANK(508532)
34 AMLOH PB-18-001-007-001/58
(BARONGA JER) 		2618001000NRG23230220230330971 23/02/2023 Chhinder pal Kaur 2618001WL014621 Chhinder pal Kaur 00354 PUNB0148810 564 564 Processed 01/03/2023 9313168580 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
35 AMLOH PB-18-001-007-001/60
(BARONGA JER) 		2618001000NRG23230220230330972 23/02/2023 gurnam Kaur 2618001WL014621 gurnam Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168586 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
36 AMLOH PB-18-001-007-001/63
(BARONGA JER) 		2618001000NRG23230220230330973 23/02/2023 Angerj Kaur 2618001WL014621 Angerj Kaur 00354 PUNB0148810 1692 1692 Processed 28/02/2023 9313168604 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 AMLOH PB-18-001-007-001/64
(BARONGA JER) 		2618001000NRG23230220230330974 23/02/2023 Bhinder Kaur 2618001WL014621 Bhinder Kaur 00354 PUNB0148810 1128 1128 Processed 01/03/2023 9313168603 BHINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
38 AMLOH PB-18-001-007-001/65
(BARONGA JER) 		2618001000NRG23230220230330975 23/02/2023 Parkash Kaur 2618001WL014621 Parkash Kaur 00354 PUNB0148810 1128 1128 Processed 01/03/2023 9313168594 PARKASH KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
39 AMLOH PB-18-001-007-001/67
(BARONGA JER) 		2618001000NRG23230220230330976 23/02/2023 Baljit Kaur 2618001WL014621 Baljit Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168587 BALJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
40 AMLOH PB-18-001-007-001/68
(BARONGA JER) 		2618001000NRG23230220230330977 23/02/2023 Paramjit kaur 2618001WL014621 Paramjit kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168595 PARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-007-001/70
(BARONGA JER) 		2618001000NRG23230220230330978 23/02/2023 Mahinder Kaur 2618001WL014621 Mahinder Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168596 MAHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 AMLOH PB-18-001-007-001/71
(BARONGA JER) 		2618001000NRG23230220230330979 23/02/2023 Sukhjit Kaur 2618001WL014621 Sukhjit Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168597 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
43 AMLOH PB-18-001-007-001/74
(BARONGA JER) 		2618001000NRG23230220230330980 23/02/2023 Karamjeet Kaur 2618001WL014621 Karamjeet Kaur 00354 PUNB0148810 1692 1692 Processed 28/02/2023 9313168588 KARAMJEET KAUR HDFC BANK LTD(607152)
44 AMLOH PB-18-001-007-001/78
(BARONGA JER) 		2618001000NRG23230220230330981 23/02/2023 Charanjit kaur 2618001WL014621 Charanjit kaur 00354 PUNB0148810 1410 1410 Processed 01/03/2023 9313168609 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
45 AMLOH PB-18-001-007-001/83
(BARONGA JER) 		2618001000NRG23230220230330982 23/02/2023 Binderpal Kaur 2618001WL014621 Binderpal Kaur 00354 PUNB0148810 1692 1692 Processed 28/02/2023 9313168610 SUKHVIR SINGH BANK OF BARODA(606985)
46 AMLOH PB-18-001-007-001/85
(BARONGA JER) 		2618001000NRG23230220230330983 23/02/2023 Chhota Singh 2618001WL014621 Chhota Singh 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168598 CHHOTA SINGH S O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
47 AMLOH PB-18-001-007-001/86
(BARONGA JER) 		2618001000NRG23230220230330984 23/02/2023 Mukhtiar Kaur 2618001WL014621 Mukhtiar Kaur 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168599 MUKHTIAR KAUR BANK OF INDIA(508505)
48 AMLOH PB-18-001-007-001/87
(BARONGA JER) 		2618001000NRG23230220230330985 23/02/2023 Gurwinder Kaur 2618001WL014621 Gurwinder Kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168600 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG23230220230330986 23/02/2023 Rajinder kaur 2618001WL014621 Rajinder kaur 00354 PUNB0148810 1692 1692 Processed 01/03/2023 9313168601 RAJINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
50 AMLOH PB-18-001-007-001/97
(BARONGA JER) 		2618001000NRG23230220230330987 23/02/2023 Gurmeet Kaur 2618001WL014621 Gurmeet Kaur 00354 PUNB0148810 1128 1128 Processed 28/02/2023 9313168611 GURMEET KAUR W/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
51 AMLOH PB-18-001-007-001/98
(BARONGA JER) 		2618001000NRG23230220230330988 23/02/2023 Karnail Singh 2618001WL014621 Karnail Singh 00354 PUNB0148810 564 564 Processed 28/02/2023 9313168602 KARNAIL SINGH S/O ARJUN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 AMLOH PB-18-001-063-001/11
(MAJRI ARIYIAN) 		2618001000NRG23230220230331026 23/02/2023 jarnail kaur 2618001WL014633 jarnail kaur 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168589 JARNAIL KAUR WO NAJAR SINGH BANK OF BARODA(606985)
53 AMLOH PB-18-001-063-001/59
(MAJRI ARIYIAN) 		2618001000NRG23230220230331027 23/02/2023 Manpreet kaur 2618001WL014633 Manpreet kaur 00354 PUNB0148810 1410 1410 Processed 28/02/2023 9313168627 MANPREET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 59502 59502
54 AMLOH PB-18-001-063-001/91
(MAJRI ARIYIAN) 		2618001000NRG23230220230331028 23/02/2023 suman rani 2618001WL014633 suman rani 00415 SBIN0050018 1410 1410 Processed 28/02/2023 9313168631 MRS SUMAN RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
55 AMLOH PB-18-001-063-001/1
(MAJRI ARIYIAN) 		2618001000NRG23230220230331025 23/02/2023 Surjit Kaur 2618001WL014633 Surjit Kaur 00468 UBIN0919322 1410 1410 Processed 28/02/2023 9313168620 SURJIT KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_230223APB_FTO_107544 Bank of Baroda BARB0DBMUGH MUGHAL MAJRA 3102
2 AMLOH PB2618001_230223APB_FTO_107544 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1692
3 AMLOH PB2618001_230223APB_FTO_107544 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1692
4 AMLOH PB2618001_230223APB_FTO_107544 Bank of India BKID0006575 AMLOH 1974
5 AMLOH PB2618001_230223APB_FTO_107544 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1692
6 AMLOH PB2618001_230223APB_FTO_107544 HDFC HDFC0000803 AMLOH - PUNJAB 5076
7 AMLOH PB2618001_230223APB_FTO_107544 HDFC HDFC0002319 BHADSON 1692
8 AMLOH PB2618001_230223APB_FTO_107544 IDBI Bank IBKL0000234 MANDI GOBINDAGARH 846
9 AMLOH PB2618001_230223APB_FTO_107544 Punjab National Bank PUNB0148810 Amloh 59502
10 AMLOH PB2618001_230223APB_FTO_107544 State Bank of India SBIN0050018 AMLOH 1410
11 AMLOH PB2618001_230223APB_FTO_107544 Union Bank of India UBIN0919322 AMLOH 1410

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