Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:02 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_290622FTO_24658
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-18-001-053-001/171
(LAKHA SINGH WALA) 		2618001000NRG23290620220053723 29/06/2022 maya 2618001WL002638 maya 00045 BARB0AMLOHX 1974 1974 Processed 29/07/2022 3410256588 maya ()
SubTotal 1974 1974
2 AMLOH PB-18-001-038-001/45
(JHAMBALA) 		2618001000NRG23290620220053899 29/06/2022 Jaswant Kaur 2618001WL002646 Jaswant Kaur 00045 BARB0SIRHIN 1974 1974 Processed 29/07/2022 3410256589 Jaswant Kaur ()
3 AMLOH PB-18-001-038-001/91
(JHAMBALA) 		2618001000NRG23290620220053911 29/06/2022 Mandeep Kaur 2618001WL002646 Mandeep Kaur 00045 BARB0SIRHIN 1974 1974 Processed 29/07/2022 3410256590 Mandeep Kaur ()
SubTotal 3948 3948
4 AMLOH PB-18-001-038-001/34
(JHAMBALA) 		2618001000NRG23290620220053896 29/06/2022 Sandeep Kaur 2618001WL002646 Sandeep Kaur 00048 BKID0006575 1974 1974 Processed 29/07/2022 3410256591 Sandeep Kaur ()
SubTotal 1974 1974
5 AMLOH PB-18-001-038-001/118
(JHAMBALA) 		2618001000NRG23290620220053882 29/06/2022 Paramjit Kaur 2618001WL002646 Paramjit Kaur 00078 CNRB0004332 1974 1974 Processed 29/07/2022 3410256594 Paramjit Kaur ()
6 AMLOH PB-18-001-038-001/119
(JHAMBALA) 		2618001000NRG23290620220053883 29/06/2022 Jaspal kaur 2618001WL002646 Jaspal kaur 00078 CNRB0004332 1692 1692 Processed 29/07/2022 3410256595 Jaspal kaur ()
7 AMLOH PB-18-001-038-001/128
(JHAMBALA) 		2618001000NRG23290620220053884 29/06/2022 Krishan Singh 2618001WL002646 Krishan Singh 00078 CNRB0004332 1974 1974 Processed 29/07/2022 3410256618 Krishan Singh ()
8 AMLOH PB-18-001-038-001/134
(JHAMBALA) 		2618001000NRG23290620220053886 29/06/2022 mukhtiar kaur 2618001WL002646 mukhtiar kaur 00078 CNRB0004332 1974 1974 Processed 29/07/2022 3410256592 mukhtiar kaur ()
9 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG23290620220053904 29/06/2022 Satinder Kaur 2618001WL002646 Satinder Kaur 00078 CNRB0004332 1974 1974 Processed 29/07/2022 3410256593 Satinder Kaur ()
SubTotal 9588 9588
10 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG23290620220053772 29/06/2022 Swaran Kaur 2618001WL002642 Swaran Kaur 00078 CNRB0004333 1692 1692 Processed 29/07/2022 3410256617 Swaran Kaur ()
SubTotal 1692 1692
11 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG23290620220053880 29/06/2022 sumanpreet kaur 2618001WL002646 sumanpreet kaur 00349 PSIB0000686 1974 1974 Processed 29/07/2022 3410256596 sumanpreet kaur ()
12 AMLOH PB-18-001-038-001/129
(JHAMBALA) 		2618001000NRG23290620220053885 29/06/2022 Reenu kaur 2618001WL002646 Reenu kaur 00349 PSIB0000686 1974 1974 Processed 29/07/2022 3410256597 Reenu kaur ()
13 AMLOH PB-18-001-038-001/149
(JHAMBALA) 		2618001000NRG23290620220053887 29/06/2022 Amandeep Kaur 2618001WL002646 Amandeep Kaur 00349 PSIB0000686 1974 1974 Processed 29/07/2022 3410256616 Amandeep Kaur ()
SubTotal 5922 5922
14 AMLOH PB-18-001-031-001/3
(HIMAT GARH CHHANA) 		2618001000NRG23290620220053744 29/06/2022 joginder singh 2618001WL002640 joginder singh 00415 SBIN0011832 1692 1692 Processed 29/07/2022 3410256598 MR JOGINDAR SINGH AND DSSO ()
SubTotal 1692 1692
15 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG23290620220053889 29/06/2022 Amandeep Kaur 2618001WL002646 Amandeep Kaur 00415 SBIN0050018 1410 1410 Processed 29/07/2022 3410256599 MS AMANDEEP KAUR ()
SubTotal 1410 1410
16 AMLOH PB-18-001-026-001/18
(FATEHGARH NIWAN) 		2618001000NRG23290620220053728 29/06/2022 kamaljit Kaur 2618001WL002639 kamaljit Kaur 00415 SBIN0050074 1974 1974 Processed 29/07/2022 3410256600 MRS KAMALJIT KAUR ()
SubTotal 1974 1974
17 AMLOH PB-18-001-031-001/19
(HIMAT GARH CHHANA) 		2618001000NRG23290620220053741 29/06/2022 Mahinder Singh 2618001WL002640 Mahinder Singh 00415 SBIN0050299 1974 1974 Processed 29/07/2022 3410256602 MR MAHINDER SINGH SO DIWAN SINGH ()
18 AMLOH PB-18-001-031-001/30
(HIMAT GARH CHHANA) 		2618001000NRG23290620220053745 29/06/2022 amarjit kaur 2618001WL002640 amarjit kaur 00415 SBIN0050299 1410 1410 Processed 29/07/2022 3410256601 MRS AMARJIT KAUR ()
SubTotal 3384 3384
19 AMLOH PB-18-001-031-001/51
(HIMAT GARH CHHANA) 		2618001000NRG23290620220053752 29/06/2022 Mandeep kaur 2618001WL002640 Mandeep kaur 00415 SBIN0051089 1974 1974 Processed 29/07/2022 3410256607 MISS MANDEEP KAUR ()
20 AMLOH PB-18-001-053-001/137
(LAKHA SINGH WALA) 		2618001000NRG23290620220053720 29/06/2022 Darshan singh 2618001WL002638 Darshan singh 00415 SBIN0051089 1692 1692 Processed 29/07/2022 3410256603 MR DARSHAN SINGH ()
21 AMLOH PB-18-001-053-001/165
(LAKHA SINGH WALA) 		2618001000NRG23290620220053722 29/06/2022 Harjinder Kaur 2618001WL002638 Harjinder Kaur 00415 SBIN0051089 1692 1692 Processed 29/07/2022 3410256608 MRS HARJINDER KAUR ()
22 AMLOH PB-18-001-053-001/204
(LAKHA SINGH WALA) 		2618001000NRG23290620220053758 29/06/2022 Sumanpreet Kaur 2618001WL002641 Sumanpreet Kaur 00415 SBIN0051089 1974 1974 Processed 29/07/2022 3410256606 MISS SUMANPREET KAUR ()
23 AMLOH PB-18-001-053-001/208
(LAKHA SINGH WALA) 		2618001000NRG23290620220053759 29/06/2022 rajinder kaur 2618001WL002641 rajinder kaur 00415 SBIN0051089 1974 1974 Processed 29/07/2022 3410256609 MRS RAJINDER KAUR ()
24 AMLOH PB-18-001-053-001/59
(LAKHA SINGH WALA) 		2618001000NRG23290620220053763 29/06/2022 Ramandeep Kaur 2618001WL002641 Ramandeep Kaur 00415 SBIN0051089 1974 1974 Processed 29/07/2022 3410256605 MRS RAMANDEEP KAUR ()
25 AMLOH PB-18-001-053-001/80
(LAKHA SINGH WALA) 		2618001000NRG23290620220053768 29/06/2022 Sushma Rani 2618001WL002641 Sushma Rani 00415 SBIN0051089 1974 1974 Processed 29/07/2022 3410256604 MRS SUSHMA RANI ()
26 AMLOH PB-18-001-053-001/84
(LAKHA SINGH WALA) 		2618001000NRG23290620220053769 29/06/2022 Gurdish Kaur 2618001WL002641 Gurdish Kaur 00415 SBIN0051089 1974 1974 Processed 29/07/2022 3410256610 MRS GURDISH KAUR ()
SubTotal 15228 15228
27 AMLOH PB-18-001-026-001/163
(FATEHGARH NIWAN) 		2618001000NRG23290620220053727 29/06/2022 Karamjit Kaur 2618001WL002639 Karamjit Kaur 00462 UCBA0000915 1974 1974 Processed 29/07/2022 3410256612 KARAMJIT KAUR ()
28 AMLOH PB-18-001-026-001/34
(FATEHGARH NIWAN) 		2618001000NRG23290620220053732 29/06/2022 Harnek Singh 2618001WL002639 Harnek Singh 00462 UCBA0000915 1974 1974 Processed 29/07/2022 3410256615 HARNEK SINGH S/O SARWAN SINGH ()
29 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG23290620220053736 29/06/2022 AMRITPAL KAUR 2618001WL002639 AMRITPAL KAUR 00462 UCBA0000915 1128 1128 Processed 29/07/2022 3410256613 AMRITPAL KAUR ()
30 AMLOH PB-18-001-026-001/87
(FATEHGARH NIWAN) 		2618001000NRG23290620220053737 29/06/2022 Harchand Singh 2618001WL002639 Harchand Singh 00462 UCBA0000915 1974 1974 Processed 29/07/2022 3410256614 HARCHAND SINGH S/O AMRIK SINGH ()
SubTotal 7050 7050
31 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG23290620220053905 29/06/2022 Manpreet Singh 2618001WL002646 Manpreet Singh 00468 UBIN0565067 1692 1692 Processed 29/07/2022 3410256611 Manpreet Singh ()
SubTotal 1692 1692
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290622FTO_24658 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_290622FTO_24658 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3948
3 AMLOH PB2618001_290622FTO_24658 Bank of India BKID0006575 AMLOH 1974
4 AMLOH PB2618001_290622FTO_24658 Canara Bank CNRB0004332 Rangheri kalan 9588
5 AMLOH PB2618001_290622FTO_24658 Canara Bank CNRB0004333 KOTLA DADHERI 1692
6 AMLOH PB2618001_290622FTO_24658 Punjab & Sind Bank PSIB0000686 Amloh 5922
7 AMLOH PB2618001_290622FTO_24658 State Bank of India SBIN0011832 AMLOH 1692
8 AMLOH PB2618001_290622FTO_24658 State Bank of India SBIN0050018 AMLOH 1410
9 AMLOH PB2618001_290622FTO_24658 State Bank of India SBIN0050074 KHANNA GTR 1974
10 AMLOH PB2618001_290622FTO_24658 State Bank of India SBIN0050299 HIMMATGARH 3384
11 AMLOH PB2618001_290622FTO_24658 State Bank of India SBIN0051089 KHANIAN 15228
12 AMLOH PB2618001_290622FTO_24658 UCO Bank UCBA0000915 RAIPUR MAJRI 7050
13 AMLOH PB2618001_290622FTO_24658 Union Bank of India UBIN0565067 BHADSON 1692

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