Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:42:57 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_250822FTO_47129
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-18-001-061-001/16
(MALO WAL) 		2618001000NRG23250820220138657 25/08/2022 Balvir Kaur 2618001WL006129 Balvir Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314741878 Balvir Kaur ()
2 AMLOH PB-18-001-061-001/39
(MALO WAL) 		2618001000NRG23250820220138666 25/08/2022 Harnek singh 2618001WL006129 Harnek singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314741880 Harnek singh ()
3 AMLOH PB-18-001-061-001/6
(MALO WAL) 		2618001000NRG23250820220138674 25/08/2022 Darshan Singh 2618001WL006129 Darshan Singh 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314741881 Darshan Singh ()
4 AMLOH PB-18-001-061-001/96
(MALO WAL) 		2618001000NRG23250820220138683 25/08/2022 Kamaljit Kaur 2618001WL006129 Kamaljit Kaur 00045 BARB0AMLOHX 1974 1974 Processed 31/08/2022 4314741879 Kamaljit Kaur ()
SubTotal 7896 7896
5 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG23250820220138682 25/08/2022 Amanpal Kaur 2618001WL006129 Amanpal Kaur 00349 PSIB0000686 1974 1974 Processed 31/08/2022 4314741882 Amanpal Kaur ()
SubTotal 1974 1974
6 AMLOH PB-18-001-025-001/26
(DEEVA GANDUAN) 		2618001000NRG23250820220138688 25/08/2022 Shinder 2618001WL006130 Shinder 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314741885 Shinder ()
7 AMLOH PB-18-001-061-001/108
(MALO WAL) 		2618001000NRG23250820220138654 25/08/2022 parsotam singh 2618001WL006129 parsotam singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741888 parsotam singh ()
8 AMLOH PB-18-001-061-001/111
(MALO WAL) 		2618001000NRG23250820220138656 25/08/2022 Dharam Singh 2618001WL006129 Dharam Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314741889 Dharam Singh ()
9 AMLOH PB-18-001-061-001/35
(MALO WAL) 		2618001000NRG23250820220138664 25/08/2022 Karamjeet kaur 2618001WL006129 Karamjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314741887 Karamjeet kaur ()
10 AMLOH PB-18-001-061-001/48
(MALO WAL) 		2618001000NRG23250820220138670 25/08/2022 Gurpreet Kaur 2618001WL006129 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314741884 Gurpreet Kaur ()
11 AMLOH PB-18-001-061-001/92
(MALO WAL) 		2618001000NRG23250820220138681 25/08/2022 Ramandeep Kaur 2618001WL006129 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314741886 Ramandeep Kaur ()
SubTotal 11280 11280
12 AMLOH PB-18-001-061-001/71
(MALO WAL) 		2618001000NRG23250820220138676 25/08/2022 Bahadur Singh 2618001WL006129 Bahadur Singh 00354 PUNB0127500 1410 1410 Processed 31/08/2022 4314741883 Bahadur Singh ()
SubTotal 1410 1410
13 AMLOH PB-18-001-025-001/118
(DEEVA GANDUAN) 		2618001000NRG23250820220138684 25/08/2022 roma 2618001WL006130 roma 00415 SBIN0050299 1692 1692 Processed 31/08/2022 4314741891 MRS ROMA ()
14 AMLOH PB-18-001-025-001/122
(DEEVA GANDUAN) 		2618001000NRG23250820220138685 25/08/2022 rajwant kaur 2618001WL006130 rajwant kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314741892 MRS RAJWANT KAUR WO RAJVEER SINGH ()
15 AMLOH PB-18-001-061-001/2
(MALO WAL) 		2618001000NRG23250820220138658 25/08/2022 Gulzar Kaur 2618001WL006129 Gulzar Kaur 00415 SBIN0050299 1974 1974 Processed 31/08/2022 4314741890 MRS GURLZAR KAUR ()
SubTotal 5640 5640
16 AMLOH PB-18-001-025-001/131
(DEEVA GANDUAN) 		2618001000NRG23250820220138686 25/08/2022 najma 2618001WL006130 najma 00468 UBIN0821781 1974 1974 Processed 31/08/2022 4314741894 najma ()
17 AMLOH PB-18-001-025-001/138
(DEEVA GANDUAN) 		2618001000NRG23250820220138687 25/08/2022 Raj 2618001WL006130 Raj 00468 UBIN0821781 1974 1974 Processed 31/08/2022 4314741893 Raj ()
SubTotal 3948 3948
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_250822FTO_47129 Bank of Baroda BARB0AMLOHX AMLOH 7896
2 AMLOH PB2618001_250822FTO_47129 Punjab & Sind Bank PSIB0000686 Amloh 1974
3 AMLOH PB2618001_250822FTO_47129 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 11280
4 AMLOH PB2618001_250822FTO_47129 Punjab National Bank PUNB0127500 BIJA 1410
5 AMLOH PB2618001_250822FTO_47129 State Bank of India SBIN0050299 HIMMATGARH 5640
6 AMLOH PB2618001_250822FTO_47129 Union Bank of India UBIN0821781 Bija 3948

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