Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:56:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270323APB_FTO_120029
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-18-001-091-001/124
(TIBBI) 		2618001000NRG23270320230363390 27/03/2023 Balkar Singh 2618001WL015601 Balkar Singh 00045 BARB0AMLOHX 1974 1974 Processed 30/03/2023 0312550513 BALKAR SINGH S O NIHAL SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
2 AMLOH PB-18-001-089-001/9
(TANDA BADHA KALAN) 		2618001000NRG23270320230363479 27/03/2023 Amandeep Kaur 2618001WL015611 Amandeep Kaur 00048 BKID0006575 282 282 Processed 30/03/2023 0312550519 AMANDEEP KAUR DO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 282 282
3 AMLOH PB-18-001-089-001/113
(TANDA BADHA KALAN) 		2618001000NRG23270320230363457 27/03/2023 Jaspal kaur 2618001WL015611 Jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312550524 JASPAL KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
4 AMLOH PB-18-001-089-001/126
(TANDA BADHA KALAN) 		2618001000NRG23270320230363458 27/03/2023 Lachmi Kaur 2618001WL015611 Lachmi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312550522 LACHMI KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
5 AMLOH PB-18-001-089-001/139
(TANDA BADHA KALAN) 		2618001000NRG23270320230363460 27/03/2023 Major singh 2618001WL015611 Major singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550534 MR MAJOR SINGH STATE BANK OF INDIA(508548)
6 AMLOH PB-18-001-089-001/165
(TANDA BADHA KALAN) 		2618001000NRG23270320230363461 27/03/2023 Geeta Rani 2618001WL015611 Geeta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550523 GEETA RANI W/O CHARANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 AMLOH PB-18-001-089-001/172
(TANDA BADHA KALAN) 		2618001000NRG23270320230363463 27/03/2023 binder kaur 2618001WL015611 binder kaur 00280 SBIN0RRMLGB 282 282 Processed 30/03/2023 0312550525 BINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
8 AMLOH PB-18-001-089-001/181
(TANDA BADHA KALAN) 		2618001000NRG23270320230363464 27/03/2023 Parkash Kaur 2618001WL015611 Parkash Kaur 00280 SBIN0RRMLGB 282 282 Processed 30/03/2023 0312550529 PASO W O ISHAR RAM PUNJAB GRAMIN BANK(607138)
9 AMLOH PB-18-001-089-001/185
(TANDA BADHA KALAN) 		2618001000NRG23270320230363465 27/03/2023 Mamta Rani 2618001WL015611 Mamta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550531 MAMTA RANI W/O RAM GOPAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 AMLOH PB-18-001-089-001/22
(TANDA BADHA KALAN) 		2618001000NRG23270320230363468 27/03/2023 Ravinder Kaur 2618001WL015611 Ravinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 30/03/2023 0312550520 RAVINDER KAUR W O NATHA SINGH PUNJAB GRAMIN BANK(607138)
11 AMLOH PB-18-001-089-001/35
(TANDA BADHA KALAN) 		2618001000NRG23270320230363470 27/03/2023 Surinder Kaur 2618001WL015611 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312550533 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
12 AMLOH PB-18-001-089-001/36
(TANDA BADHA KALAN) 		2618001000NRG23270320230363471 27/03/2023 Darshna kaur 2618001WL015611 Darshna kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550535 DARSHNA AND DSSO WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
13 AMLOH PB-18-001-089-001/52
(TANDA BADHA KALAN) 		2618001000NRG23270320230363472 27/03/2023 Ranjit Kaur 2618001WL015611 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550532 RANJIT KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
14 AMLOH PB-18-001-089-001/54
(TANDA BADHA KALAN) 		2618001000NRG23270320230363473 27/03/2023 Seebo 2618001WL015611 Seebo 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550528 SEEBO WO MAJID MUHAMAD PUNJAB NATIONAL BANK(508568)
15 AMLOH PB-18-001-089-001/59
(TANDA BADHA KALAN) 		2618001000NRG23270320230363474 27/03/2023 Surjit Kaur 2618001WL015611 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312550530 SURJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
16 AMLOH PB-18-001-089-001/70
(TANDA BADHA KALAN) 		2618001000NRG23270320230363475 27/03/2023 Lekh ram 2618001WL015611 Lekh ram 00280 SBIN0RRMLGB 1974 1974 Processed 30/03/2023 0312550521 LAKH RAM GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 AMLOH PB-18-001-089-001/71
(TANDA BADHA KALAN) 		2618001000NRG23270320230363476 27/03/2023 Baljit Kaur 2618001WL015611 Baljit Kaur 00280 SBIN0RRMLGB 282 282 Processed 30/03/2023 0312550526 BALJIT KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
18 AMLOH PB-18-001-089-001/86
(TANDA BADHA KALAN) 		2618001000NRG23270320230363478 27/03/2023 Paramjit kaur 2618001WL015611 Paramjit kaur 00280 SBIN0RRMLGB 282 282 Processed 30/03/2023 0312550527 PARAMJIT KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23124 23124
19 AMLOH PB-18-001-089-001/204
(TANDA BADHA KALAN) 		2618001000NRG23270320230363467 27/03/2023 Paramjit Kaur 2618001WL015611 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312550536 PARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 846 846
20 AMLOH PB-18-001-089-001/190
(TANDA BADHA KALAN) 		2618001000NRG23270320230363466 27/03/2023 Bhinder Kaur 2618001WL015611 Bhinder Kaur 00415 SBIN0050018 1410 1410 Processed 30/03/2023 0312550516 BHINDER KAUR W/O MITHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
21 AMLOH PB-18-001-089-001/138
(TANDA BADHA KALAN) 		2618001000NRG23270320230363459 27/03/2023 Sukhwinder kaur 2618001WL015611 Sukhwinder kaur 00415 SBIN0050299 1692 1692 Processed 30/03/2023 0312550515 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 AMLOH PB-18-001-089-001/169
(TANDA BADHA KALAN) 		2618001000NRG23270320230363462 27/03/2023 Kiratpal Kaur 2618001WL015611 Kiratpal Kaur 00415 SBIN0050299 1410 1410 Processed 30/03/2023 0312550517 KIRAT PAL KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
23 AMLOH PB-18-001-089-001/24
(TANDA BADHA KALAN) 		2618001000NRG23270320230363469 27/03/2023 Manjit Kaur 2618001WL015611 Manjit Kaur 00415 SBIN0050299 1692 1692 Processed 30/03/2023 0312550514 MANJIT KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
24 AMLOH PB-18-001-089-001/85
(TANDA BADHA KALAN) 		2618001000NRG23270320230363477 27/03/2023 Kuldeep Kaur 2618001WL015611 Kuldeep Kaur 00415 SBIN0050299 1974 1974 Processed 30/03/2023 0312550518 KULDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_270323APB_FTO_120029 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_270323APB_FTO_120029 Bank of India BKID0006575 AMLOH 282
3 AMLOH PB2618001_270323APB_FTO_120029 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 23124
4 AMLOH PB2618001_270323APB_FTO_120029 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 846
5 AMLOH PB2618001_270323APB_FTO_120029 State Bank of India SBIN0050018 AMLOH 1410
6 AMLOH PB2618001_270323APB_FTO_120029 State Bank of India SBIN0050299 HIMMATGARH 6768

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