Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270123FTO_103831
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-18-001-012-001/133
(BHAGWAN PURA) 		2618001000NRG23270120230323316 27/01/2023 Baljinder Kaur 2618001WL014039 Baljinder Kaur 00048 BKID0006575 1410 1410 Processed 01/02/2023 8313214236 Baljinder Kaur ()
SubTotal 1410 1410
2 AMLOH PB-18-001-027-001/91
(FARJULA PUR) 		2618001000NRG23270120230323949 27/01/2023 Rupinder kaur 2618001WL014074 Rupinder kaur 00078 CNRB0002128 282 282 Processed 02/02/2023 8313214229 Rupinder kaur ()
3 AMLOH PB-18-001-079-001/131
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323216 27/01/2023 Rajwant kaur 2618001WL014035 Rajwant kaur 00078 CNRB0002128 1692 1692 Processed 02/02/2023 8313214233 Rajwant kaur ()
4 AMLOH PB-18-001-079-001/153
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323222 27/01/2023 Namneet Kaur 2618001WL014035 Namneet Kaur 00078 CNRB0002128 1692 1692 Processed 02/02/2023 8313214232 Namneet Kaur ()
5 AMLOH PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA) 		2618001000NRG23270120230323242 27/01/2023 Preet Kaur 2618001WL014035 Preet Kaur 00078 CNRB0002128 1410 1410 Processed 02/02/2023 8313214230 Preet Kaur ()
6 AMLOH PB-18-001-081-001/110
(SALANA DOOLA SINGH WALA) 		2618001000NRG23270120230323167 27/01/2023 Kuldeep kaur 2618001WL014034 Kuldeep kaur 00078 CNRB0002128 1974 1974 Processed 02/02/2023 8313214234 Kuldeep kaur ()
7 AMLOH PB-18-001-095-001/58
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323160 27/01/2023 Charan Kaur 2618001WL014033 Charan Kaur 00078 CNRB0002128 1410 1410 Processed 02/02/2023 8313214231 Charan Kaur ()
8 AMLOH PB-18-001-095-001/89
(SALANA DARA SINGH WALA) 		2618001000NRG23270120230323164 27/01/2023 Ranjit Kaur 2618001WL014033 Ranjit Kaur 00078 CNRB0002128 1410 1410 Processed 02/02/2023 8313214199 Ranjit Kaur ()
SubTotal 9870 9870
9 AMLOH PB-18-001-027-001/237
(FARJULA PUR) 		2618001000NRG23270120230323935 27/01/2023 Sulkhan Singh 2618001WL014074 Sulkhan Singh 00078 CNRB0004332 1692 1692 Processed 02/02/2023 8313214228 Sulkhan Singh ()
SubTotal 1692 1692
10 AMLOH PB-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG23270120230323956 27/01/2023 Gurmeet singh 2618001WL014075 Gurmeet singh 00078 CNRB0004333 1974 1974 Processed 02/02/2023 8313214202 Gurmeet singh ()
11 AMLOH PB-18-001-044-001/139
(KOTLA DADHERI) 		2618001000NRG23270120230323960 27/01/2023 Charno 2618001WL014075 Charno 00078 CNRB0004333 1974 1974 Processed 02/02/2023 8313214201 Charno ()
12 AMLOH PB-18-001-044-001/35
(KOTLA DADHERI) 		2618001000NRG23270120230323973 27/01/2023 Swarna Devi 2618001WL014075 Swarna Devi 00078 CNRB0004333 1692 1692 Processed 02/02/2023 8313214203 Swarna Devi ()
13 AMLOH PB-18-001-054-001/26
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323283 27/01/2023 Manpreet Kaur 2618001WL014036 Manpreet Kaur 00078 CNRB0004333 1410 1410 Processed 02/02/2023 8313214227 Manpreet Kaur ()
14 AMLOH PB-18-001-054-001/75
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323294 27/01/2023 Amandeep Kaur 2618001WL014036 Amandeep Kaur 00078 CNRB0004333 1692 1692 Processed 02/02/2023 8313214200 Amandeep Kaur ()
SubTotal 8742 8742
15 AMLOH PB-18-001-050-001/167
(LAD PUR (T)) 		2618001000NRG23270120230323713 27/01/2023 sheela davi 2618001WL014058 sheela davi 00089 CBIN0280323 1974 1974 Processed 01/02/2023 8313214235 sheela davi ()
SubTotal 1974 1974
16 AMLOH PB-18-001-011-001/126
(BHADAL THUHA) 		2618001000NRG23270120230323746 27/01/2023 Lakhvir Kaur 2618001WL014065 Lakhvir Kaur 00152 HDFC0000803 1128 1128 Processed 01/02/2023 8313214226 Lakhvir Kaur ()
SubTotal 1128 1128
17 AMLOH PB-18-001-027-001/212
(FARJULA PUR) 		2618001000NRG23270120230323931 27/01/2023 sumitra devi 2618001WL014074 sumitra devi 00152 HDFC0002345 1692 1692 Processed 01/02/2023 8313214204 sumitra devi ()
SubTotal 1692 1692
18 AMLOH PB-18-001-023-001/56
(DHARAM GARH) 		2618001000NRG23270120230323912 27/01/2023 Akber Khan 2618001WL014073 Akber Khan 00176 IDIB000C168 1128 1128 Processed 01/02/2023 8313214205 Akber Khan ()
SubTotal 1128 1128
19 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG23270120230323959 27/01/2023 Manjit kaur 2618001WL014075 Manjit kaur 00200 JAKA0GOBIND 846 846 Processed 01/02/2023 8313214225 Manjit kaur ()
20 AMLOH PB-18-001-054-001/148
(LOHAR MAJRA KALAN) 		2618001000NRG23270120230323273 27/01/2023 Amrik singh 2618001WL014036 Amrik singh 00200 JAKA0GOBIND 564 564 Processed 01/02/2023 8313214224 Amrik singh ()
SubTotal 1410 1410
21 AMLOH PB-18-001-011-001/232
(BHADAL THUHA) 		2618001000NRG23270120230323758 27/01/2023 shero 2618001WL014065 shero 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313214219 shero ()
22 AMLOH PB-18-001-045-001/351
(KAPOOR GARH) 		2618001000NRG23270120230323692 27/01/2023 binder kaur 2618001WL014057 binder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313214221 binder kaur ()
23 AMLOH PB-18-001-045-001/360
(KAPOOR GARH) 		2618001000NRG23270120230323694 27/01/2023 Manjit Kaur 2618001WL014057 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313214220 Manjit Kaur ()
24 AMLOH PB-18-001-045-001/383
(KAPOOR GARH) 		2618001000NRG23270120230323697 27/01/2023 Sona devi 2618001WL014057 Sona devi 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313214218 Sona devi ()
SubTotal 7614 7614
25 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG23270120230323962 27/01/2023 Lakhvir Singh 2618001WL014075 Lakhvir Singh 00354 PUNB0019100 1974 1974 Processed 01/02/2023 8313214223 Lakhvir Singh ()
SubTotal 1974 1974
26 AMLOH PB-18-001-027-001/130
(FARJULA PUR) 		2618001000NRG23270120230323919 27/01/2023 Kuljeet Kaur 2618001WL014074 Kuljeet Kaur 00354 PUNB0176710 1692 1692 Processed 01/02/2023 8313214206 Kuljeet Kaur ()
27 AMLOH PB-18-001-027-001/186
(FARJULA PUR) 		2618001000NRG23270120230323925 27/01/2023 jasvir kaur 2618001WL014074 jasvir kaur 00354 PUNB0176710 1692 1692 Processed 01/02/2023 8313214207 jasvir kaur ()
28 AMLOH PB-18-001-027-001/252
(FARJULA PUR) 		2618001000NRG23270120230323939 27/01/2023 Sadik mohammad 2618001WL014074 Sadik mohammad 00354 PUNB0176710 1410 1410 Processed 01/02/2023 8313214222 Sadik mohammad ()
SubTotal 4794 4794
29 AMLOH PB-18-001-050-001/269
(LAD PUR (T)) 		2618001000NRG23270120230323726 27/01/2023 Asha Kaur 2618001WL014058 Asha Kaur 00415 SBIN0009530 1974 1974 Processed 01/02/2023 8313214217 MISS ASHA KAUR ()
SubTotal 1974 1974
30 AMLOH PB-18-001-011-001/5
(BHADAL THUHA) 		2618001000NRG23270120230323764 27/01/2023 Jaswinder Kaur 2618001WL014065 Jaswinder Kaur 00415 SBIN0050018 1692 1692 Processed 01/02/2023 8313214216 MRS JASWINDER KAUR ()
SubTotal 1692 1692
31 AMLOH PB-18-001-027-001/98
(FARJULA PUR) 		2618001000NRG23270120230323951 27/01/2023 Jagir Singh 2618001WL014074 Jagir Singh 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313214208 MR JAGIR SINGH SO VARIYAM SINGH ()
32 AMLOH PB-18-001-040-001/70
(KAUL GARH) 		2618001000NRG23270120230323145 27/01/2023 Harbans kaur 2618001WL014032 Harbans kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313214213 MRS HARBANS KAUR ()
33 AMLOH PB-18-001-045-001/325
(KAPOOR GARH) 		2618001000NRG23270120230323688 27/01/2023 kamaljeet kaur 2618001WL014057 kamaljeet kaur 00415 SBIN0050299 1410 1410 Processed 01/02/2023 8313214215 MRS KAMALJEET KAUR ()
34 AMLOH PB-18-001-045-001/356
(KAPOOR GARH) 		2618001000NRG23270120230323693 27/01/2023 Mohinder Singh 2618001WL014057 Mohinder Singh 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313214212 MR MAHINDER SINGH ()
35 AMLOH PB-18-001-045-001/384
(KAPOOR GARH) 		2618001000NRG23270120230323698 27/01/2023 Rajinder Kaur 2618001WL014057 Rajinder Kaur 00415 SBIN0050299 1974 1974 Processed 01/02/2023 8313214210 MISS RAJINDER KAUR ()
36 AMLOH PB-18-001-045-001/42
(KAPOOR GARH) 		2618001000NRG23270120230323699 27/01/2023 Gurmeet Kaur 2618001WL014057 Gurmeet Kaur 00415 SBIN0050299 1692 1692 Processed 01/02/2023 8313214214 MRS GURMIT KAUR ()
37 AMLOH PB-18-001-045-001/68
(KAPOOR GARH) 		2618001000NRG23270120230323702 27/01/2023 joginder ram 2618001WL014057 joginder ram 00415 SBIN0050299 846 846 Processed 01/02/2023 8313214209 MR JOGINDER RAM ()
SubTotal 11562 11562
38 AMLOH PB-18-001-050-001/268
(LAD PUR (T)) 		2618001000NRG23270120230323725 27/01/2023 Charnjit Kaur 2618001WL014058 Charnjit Kaur 00468 UBIN0538914 1692 1692 Processed 01/02/2023 8313214211 Charnjit Kaur ()
SubTotal 1692 1692
Total 60348 60348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270123FTO_103831 Bank of India BKID0006575 AMLOH 1410
2 AMLOH PB2618001_270123FTO_103831 Canara Bank CNRB0002128 SALANA 9870
3 AMLOH PB2618001_270123FTO_103831 Canara Bank CNRB0004332 Rangheri kalan 1692
4 AMLOH PB2618001_270123FTO_103831 Canara Bank CNRB0004333 KOTLA DADHERI 8742
5 AMLOH PB2618001_270123FTO_103831 Central Bank Of India CBIN0280323 MANDI GOBINDGARH 1974
6 AMLOH PB2618001_270123FTO_103831 HDFC HDFC0000803 AMLOH - PUNJAB 1128
7 AMLOH PB2618001_270123FTO_103831 HDFC HDFC0002345 AMARGARH 1692
8 AMLOH PB2618001_270123FTO_103831 Indian Bank IDIB000C168 Chahal 1128
9 AMLOH PB2618001_270123FTO_103831 JK Bank JAKA0GOBIND GOBINDGARH 1410
10 AMLOH PB2618001_270123FTO_103831 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 1692
11 AMLOH PB2618001_270123FTO_103831 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 5922
12 AMLOH PB2618001_270123FTO_103831 Punjab National Bank PUNB0019100 GOBINDGARH 1974
13 AMLOH PB2618001_270123FTO_103831 Punjab National Bank PUNB0176710 Ludhiana rajewal 4794
14 AMLOH PB2618001_270123FTO_103831 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
15 AMLOH PB2618001_270123FTO_103831 State Bank of India SBIN0050018 AMLOH 1692
16 AMLOH PB2618001_270123FTO_103831 State Bank of India SBIN0050299 HIMMATGARH 11562
17 AMLOH PB2618001_270123FTO_103831 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1692

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