Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:31 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_290822FTO_48312
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-18-001-038-001/81
(JHAMBALA) 		2618001000NRG23290820220141011 29/08/2022 Kulwinder Singh 2618001WL006261 Kulwinder Singh 00032 UTIB0000762 1128 1128 Processed 02/09/2022 4398549718 Kulwinder Singh ()
SubTotal 1128 1128
2 AMLOH PB-18-001-038-001/104
(JHAMBALA) 		2618001000NRG23290820220140982 29/08/2022 Rajinder Singh 2618001WL006261 Rajinder Singh 00045 BARB0SIRHIN 1410 1410 Processed 02/09/2022 4398549758 Rajinder Singh ()
3 AMLOH PB-18-001-038-001/45
(JHAMBALA) 		2618001000NRG23290820220141005 29/08/2022 Jaswant Kaur 2618001WL006261 Jaswant Kaur 00045 BARB0SIRHIN 1974 1974 Processed 02/09/2022 4398549696 Jaswant Kaur ()
SubTotal 3384 3384
4 AMLOH PB-18-001-008-001/124
(BADIN PUR) 		2618001000NRG23290820220140792 29/08/2022 Harpreet Kaur 2618001WL006252 Harpreet Kaur 00045 BARB0VJMAFA 1974 1974 Processed 02/09/2022 4398549757 Harpreet Kaur ()
SubTotal 1974 1974
5 AMLOH PB-18-001-008-001/20
(BADIN PUR) 		2618001000NRG23290820220140801 29/08/2022 Narinderjit Kaur 2618001WL006252 Narinderjit Kaur 00048 BKID0006552 1692 1692 Processed 02/09/2022 4398549697 Narinderjit Kaur ()
6 AMLOH PB-18-002-077-001/469
(TALWARA) 		2618002000NRG23290820220140973 29/08/2022 Geeta Devi 2618002WL006260 Geeta Devi 00048 BKID0006552 1974 1974 Processed 02/09/2022 4398549756 Geeta Devi ()
SubTotal 3666 3666
7 AMLOH PB-18-001-008-001/51
(BADIN PUR) 		2618001000NRG23290820220140808 29/08/2022 Balwinder Singh 2618001WL006252 Balwinder Singh 00051 MAHB0001289 1974 1974 Processed 02/09/2022 4398549708 Balwinder Singh ()
SubTotal 1974 1974
8 AMLOH PB-18-001-093-001/37
(TANGRALA) 		2618001000NRG23290820220140732 29/08/2022 Sinder kaur 2618001WL006249 Sinder kaur 00078 CNRB0002128 1692 1692 Processed 02/09/2022 4398549755 Sinder kaur ()
9 AMLOH PB-18-001-093-001/5
(TANGRALA) 		2618001000NRG23290820220140735 29/08/2022 Baljit kaur 2618001WL006249 Baljit kaur 00078 CNRB0002128 1974 1974 Processed 02/09/2022 4398549773 Baljit kaur ()
10 AMLOH PB-18-001-093-001/59
(TANGRALA) 		2618001000NRG23290820220140739 29/08/2022 Kulwinder Kaur 2618001WL006249 Kulwinder Kaur 00078 CNRB0002128 1974 1974 Processed 02/09/2022 4398549754 Kulwinder Kaur ()
11 AMLOH PB-18-001-093-001/7
(TANGRALA) 		2618001000NRG23290820220140741 29/08/2022 Balwinder Kaur 2618001WL006249 Balwinder Kaur 00078 CNRB0002128 846 846 Processed 02/09/2022 4398549753 Balwinder Kaur ()
12 AMLOH PB-18-001-093-001/79
(TANGRALA) 		2618001000NRG23290820220140742 29/08/2022 kiranjeet Kaur 2618001WL006249 kiranjeet Kaur 00078 CNRB0002128 1974 1974 Processed 02/09/2022 4398549774 kiranjeet Kaur ()
13 AMLOH PB-18-001-093-001/8
(TANGRALA) 		2618001000NRG23290820220140743 29/08/2022 kulvinder kaur 2618001WL006249 kulvinder kaur 00078 CNRB0002128 1410 1410 Processed 02/09/2022 4398549752 kulvinder kaur ()
SubTotal 9870 9870
14 AMLOH PB-18-001-038-001/128
(JHAMBALA) 		2618001000NRG23290820220140990 29/08/2022 Krishan Singh 2618001WL006261 Krishan Singh 00078 CNRB0004332 1974 1974 Processed 02/09/2022 4398549751 Krishan Singh ()
15 AMLOH PB-18-001-038-001/141
(JHAMBALA) 		2618001000NRG23290820220140992 29/08/2022 malkit kaur 2618001WL006261 malkit kaur 00078 CNRB0004332 1974 1974 Processed 02/09/2022 4398549700 malkit kaur ()
16 AMLOH PB-18-001-038-001/16
(JHAMBALA) 		2618001000NRG23290820220140995 29/08/2022 Harwant Kaur 2618001WL006261 Harwant Kaur 00078 CNRB0004332 1692 1692 Processed 02/09/2022 4398549698 Harwant Kaur ()
17 AMLOH PB-18-001-038-001/70
(JHAMBALA) 		2618001000NRG23290820220141010 29/08/2022 Satinder Kaur 2618001WL006261 Satinder Kaur 00078 CNRB0004332 1974 1974 Processed 02/09/2022 4398549699 Satinder Kaur ()
18 AMLOH PB-18-001-064-001/19
(MUDRIAN) 		2618001000NRG23290820220140820 29/08/2022 Parmjit Singh 2618001WL006253 Parmjit Singh 00078 CNRB0004332 1128 1128 Processed 02/09/2022 4398549772 Parmjit Singh ()
19 AMLOH PB-18-001-064-001/21
(MUDRIAN) 		2618001000NRG23290820220140821 29/08/2022 Mohan Singh 2618001WL006253 Mohan Singh 00078 CNRB0004332 1128 1128 Processed 02/09/2022 4398549750 Mohan Singh ()
SubTotal 9870 9870
20 AMLOH PB-18-001-008-001/134
(BADIN PUR) 		2618001000NRG23290820220140795 29/08/2022 karamjeet kaur 2618001WL006252 karamjeet kaur 00127 FDRL0002134 1974 1974 Processed 02/09/2022 4398549702 karamjeet kaur ()
21 AMLOH PB-18-001-008-001/136
(BADIN PUR) 		2618001000NRG23290820220140796 29/08/2022 Parwinder Kaur 2618001WL006252 Parwinder Kaur 00127 FDRL0002134 564 564 Processed 02/09/2022 4398549701 Parwinder Kaur ()
SubTotal 2538 2538
22 AMLOH PB-18-001-008-001/114
(BADIN PUR) 		2618001000NRG23290820220140788 29/08/2022 jasveer kaur 2618001WL006252 jasveer kaur 00176 IDIB000M597 1974 1974 Processed 02/09/2022 4398549749 jasveer kaur ()
23 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG23290820220140789 29/08/2022 Ranjit Kaur 2618001WL006252 Ranjit Kaur 00176 IDIB000M597 1692 1692 Processed 02/09/2022 4398549747 Ranjit Kaur ()
24 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG23290820220140791 29/08/2022 Harpreet Kaur 2618001WL006252 Harpreet Kaur 00176 IDIB000M597 1692 1692 Processed 02/09/2022 4398549703 Harpreet Kaur ()
25 AMLOH PB-18-001-008-001/131
(BADIN PUR) 		2618001000NRG23290820220140794 29/08/2022 Surjit Singh 2618001WL006252 Surjit Singh 00176 IDIB000M597 1974 1974 Processed 02/09/2022 4398549748 Surjit Singh ()
26 AMLOH PB-18-001-008-001/150
(BADIN PUR) 		2618001000NRG23290820220140798 29/08/2022 manjit kaur 2618001WL006252 manjit kaur 00176 IDIB000M597 1692 1692 Processed 02/09/2022 4398549707 manjit kaur ()
27 AMLOH PB-18-001-008-001/83
(BADIN PUR) 		2618001000NRG23290820220140813 29/08/2022 karnail kaur 2618001WL006252 karnail kaur 00176 IDIB000M597 846 846 Processed 02/09/2022 4398549771 karnail kaur ()
28 AMLOH PB-18-001-008-001/94
(BADIN PUR) 		2618001000NRG23290820220140817 29/08/2022 jasvir kaur 2618001WL006252 jasvir kaur 00176 IDIB000M597 1974 1974 Processed 02/09/2022 4398549706 jasvir kaur ()
29 AMLOH PB-18-001-008-001/95
(BADIN PUR) 		2618001000NRG23290820220140818 29/08/2022 sukhwinder kaur 2618001WL006252 sukhwinder kaur 00176 IDIB000M597 1974 1974 Processed 02/09/2022 4398549704 sukhwinder kaur ()
30 AMLOH PB-18-001-008-001/99
(BADIN PUR) 		2618001000NRG23290820220140819 29/08/2022 jaswinder kaur 2618001WL006252 jaswinder kaur 00176 IDIB000M597 1974 1974 Processed 02/09/2022 4398549705 jaswinder kaur ()
SubTotal 15792 15792
31 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG23290820220140822 29/08/2022 Pal Singh 2618001WL006253 Pal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398549719 Pal Singh ()
SubTotal 1128 1128
32 AMLOH PB-18-001-038-001/105
(JHAMBALA) 		2618001000NRG23290820220140983 29/08/2022 Jasvir Kaur 2618001WL006261 Jasvir Kaur 00349 PSIB0000686 1410 1410 Processed 02/09/2022 4398549709 Jasvir Kaur ()
33 AMLOH PB-18-001-038-001/11
(JHAMBALA) 		2618001000NRG23290820220140985 29/08/2022 sumanpreet kaur 2618001WL006261 sumanpreet kaur 00349 PSIB0000686 1974 1974 Processed 02/09/2022 4398549746 sumanpreet kaur ()
34 AMLOH PB-18-001-038-001/124
(JHAMBALA) 		2618001000NRG23290820220140988 29/08/2022 harvinder kaur 2618001WL006261 harvinder kaur 00349 PSIB0000686 1974 1974 Processed 02/09/2022 4398549744 harvinder kaur ()
35 AMLOH PB-18-001-038-001/83
(JHAMBALA) 		2618001000NRG23290820220141013 29/08/2022 Dharam Singh 2618001WL006261 Dharam Singh 00349 PSIB0000686 1410 1410 Processed 02/09/2022 4398549770 Dharam Singh ()
36 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG23290820220141015 29/08/2022 balwinder singh 2618001WL006261 balwinder singh 00349 PSIB0000686 1974 1974 Processed 02/09/2022 4398549769 balwinder singh ()
37 AMLOH PB-18-001-038-001/99
(JHAMBALA) 		2618001000NRG23290820220141019 29/08/2022 Charanjit Kaur 2618001WL006261 Charanjit Kaur 00349 PSIB0000686 1974 1974 Processed 02/09/2022 4398549745 Charanjit Kaur ()
38 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG23290820220140823 29/08/2022 Jaspal Singh 2618001WL006253 Jaspal Singh 00349 PSIB0000686 1128 1128 Processed 02/09/2022 4398549743 Jaspal Singh ()
SubTotal 11844 11844
39 AMLOH PB-18-001-008-001/178
(BADIN PUR) 		2618001000NRG23290820220140799 29/08/2022 Daljeet Kaur 2618001WL006252 Daljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398549738 Daljeet Kaur ()
SubTotal 1692 1692
40 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG23290820220140790 29/08/2022 Pawandeep Kaur 2618001WL006252 Pawandeep Kaur 00354 PUNB0019100 1974 1974 Processed 02/09/2022 4398549710 Pawandeep Kaur ()
SubTotal 1974 1974
41 AMLOH PB-18-002-077-001/151
(TALWARA) 		2618002000NRG23290820220140964 29/08/2022 GURDEV KAUR 2618002WL006260 GURDEV KAUR 00354 PUNB0064510 1974 1974 Processed 02/09/2022 4398549742 GURDEV KAUR ()
42 AMLOH PB-18-002-077-001/461
(TALWARA) 		2618002000NRG23290820220140969 29/08/2022 BALJEET KAUR 2618002WL006260 BALJEET KAUR 00354 PUNB0064510 1974 1974 Processed 02/09/2022 4398549741 BALJEET KAUR ()
SubTotal 3948 3948
43 AMLOH PB-18-002-077-001/120
(TALWARA) 		2618002000NRG23290820220140958 29/08/2022 Paramjit Kaur 2618002WL006260 Paramjit Kaur 00354 PUNB0148810 1974 1974 Processed 02/09/2022 4398549768 Paramjit Kaur ()
44 AMLOH PB-18-002-077-001/29
(TALWARA) 		2618002000NRG23290820220140967 29/08/2022 RANJIT KAUR 2618002WL006260 RANJIT KAUR 00354 PUNB0148810 1410 1410 Processed 02/09/2022 4398549767 RANJIT KAUR ()
SubTotal 3384 3384
45 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG23290820220140793 29/08/2022 Kamaldeep Kaur 2618001WL006252 Kamaldeep Kaur 00354 PUNB0175620 1974 1974 Processed 02/09/2022 4398549766 Kamaldeep Kaur ()
SubTotal 1974 1974
46 AMLOH PB-18-002-077-001/156
(TALWARA) 		2618002000NRG23290820220140965 29/08/2022 BALWINDER KAUR 2618002WL006260 BALWINDER KAUR 00354 PUNB0524810 1974 1974 Processed 02/09/2022 4398549740 BALWINDER KAUR ()
47 AMLOH PB-18-002-077-001/465
(TALWARA) 		2618002000NRG23290820220140970 29/08/2022 Gurpinder Kaur 2618002WL006260 Gurpinder Kaur 00354 PUNB0524810 1410 1410 Processed 02/09/2022 4398549739 Gurpinder Kaur ()
48 AMLOH PB-18-002-077-001/466
(TALWARA) 		2618002000NRG23290820220140971 29/08/2022 Harwinder Kaur 2618002WL006260 Harwinder Kaur 00354 PUNB0524810 564 564 Processed 02/09/2022 4398549765 Harwinder Kaur ()
49 AMLOH PB-18-002-077-001/468
(TALWARA) 		2618002000NRG23290820220140972 29/08/2022 kuldeep 2618002WL006260 kuldeep 00354 PUNB0524810 1974 1974 Processed 02/09/2022 4398549764 kuldeep ()
SubTotal 5922 5922
50 AMLOH PB-18-001-038-001/151
(JHAMBALA) 		2618001000NRG23290820220140994 29/08/2022 Amandeep Kaur 2618001WL006261 Amandeep Kaur 00415 SBIN0050018 1692 1692 Processed 02/09/2022 4398549737 MS AMANDEEP KAUR ()
51 AMLOH PB-18-001-067-001/136
(NOOR PURA) 		2618001000NRG23290820220141024 29/08/2022 Kulwinder kaur 2618001WL006263 Kulwinder kaur 00415 SBIN0050018 1974 1974 Processed 02/09/2022 4398549711 MRS KULWINDER KAUR ()
SubTotal 3666 3666
52 AMLOH PB-18-001-052-001/100
(LALON KHURD) 		2618001000NRG23290820220140764 29/08/2022 Parmjit Kaur 2618001WL006251 Parmjit Kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549714 MRS PARAMJIT KAUR ()
53 AMLOH PB-18-001-052-001/104
(LALON KHURD) 		2618001000NRG23290820220140767 29/08/2022 jasvir kaur 2618001WL006251 jasvir kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549720 MISS JASVIR KAUR ()
54 AMLOH PB-18-001-052-001/109
(LALON KHURD) 		2618001000NRG23290820220140769 29/08/2022 Manjeet Kaur 2618001WL006251 Manjeet Kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549729 MISS GURPREET KAUR UG LAKHVEER SINGH ()
55 AMLOH PB-18-001-052-001/122
(LALON KHURD) 		2618001000NRG23290820220140772 29/08/2022 Jasbir Kaur 2618001WL006251 Jasbir Kaur 00415 SBIN0050299 846 846 Processed 02/09/2022 4398549761 MRS JASBIR KAUR ()
56 AMLOH PB-18-001-052-001/134
(LALON KHURD) 		2618001000NRG23290820220140774 29/08/2022 Chhota Singh 2618001WL006251 Chhota Singh 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549762 MR CHHOTA SINGH ()
57 AMLOH PB-18-001-052-001/139
(LALON KHURD) 		2618001000NRG23290820220140775 29/08/2022 swarn kaur 2618001WL006251 swarn kaur 00415 SBIN0050299 1410 1410 Processed 02/09/2022 4398549727 MRS SWARAN KAUR ()
58 AMLOH PB-18-001-052-001/142
(LALON KHURD) 		2618001000NRG23290820220140776 29/08/2022 Balkar Singh 2618001WL006251 Balkar Singh 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549728 MR BALKAR SINGH ()
59 AMLOH PB-18-001-052-001/26
(LALON KHURD) 		2618001000NRG23290820220140745 29/08/2022 Balvir Kaur 2618001WL006250 Balvir Kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549730 MRS BALVIR KAUR ()
60 AMLOH PB-18-001-052-001/35
(LALON KHURD) 		2618001000NRG23290820220140746 29/08/2022 Manpreet Kaur 2618001WL006250 Manpreet Kaur 00415 SBIN0050299 1410 1410 Processed 02/09/2022 4398549760 MS SUKHMANPREET KAUR ()
61 AMLOH PB-18-001-052-001/39
(LALON KHURD) 		2618001000NRG23290820220140747 29/08/2022 Harinder singh 2618001WL006250 Harinder singh 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549759 MR HARINDER SINGH ()
62 AMLOH PB-18-001-052-001/42
(LALON KHURD) 		2618001000NRG23290820220140748 29/08/2022 Manjinder Kaur 2618001WL006250 Manjinder Kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549736 MRS MANJINDER KAUR ()
63 AMLOH PB-18-001-052-001/46
(LALON KHURD) 		2618001000NRG23290820220140749 29/08/2022 Nasra 2618001WL006250 Nasra 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549732 MRS NASARA ()
64 AMLOH PB-18-001-052-001/52
(LALON KHURD) 		2618001000NRG23290820220140751 29/08/2022 Guljar Khan 2618001WL006250 Guljar Khan 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549723 MR GULJAR KHAN ()
65 AMLOH PB-18-001-052-001/60
(LALON KHURD) 		2618001000NRG23290820220140755 29/08/2022 manjit kaur 2618001WL006250 manjit kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549735 MRS MANJIT KAUR WO MOHAN SINGH ()
66 AMLOH PB-18-001-052-001/61
(LALON KHURD) 		2618001000NRG23290820220140756 29/08/2022 swaranjit kaur 2618001WL006250 swaranjit kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549731 MRS SWARANJIT KAUR ()
67 AMLOH PB-18-001-052-001/62
(LALON KHURD) 		2618001000NRG23290820220140757 29/08/2022 sajda 2618001WL006250 sajda 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549725 MRS SAJDA ()
68 AMLOH PB-18-001-052-001/74
(LALON KHURD) 		2618001000NRG23290820220140761 29/08/2022 jagga singh 2618001WL006250 jagga singh 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549734 MR JAGGA SINGH ()
69 AMLOH PB-18-001-052-001/78
(LALON KHURD) 		2618001000NRG23290820220140762 29/08/2022 sandeep kaur 2618001WL006250 sandeep kaur 00415 SBIN0050299 1692 1692 Processed 02/09/2022 4398549722 MRS SANDEEP KAUR WOPIARA SINGH ()
70 AMLOH PB-18-001-052-001/79
(LALON KHURD) 		2618001000NRG23290820220140763 29/08/2022 balvir kaur 2618001WL006250 balvir kaur 00415 SBIN0050299 846 846 Processed 02/09/2022 4398549763 MRS BALVIR KAUR WO GURPREET SINGH ()
71 AMLOH PB-18-001-052-001/86
(LALON KHURD) 		2618001000NRG23290820220140778 29/08/2022 parveen 2618001WL006251 parveen 00415 SBIN0050299 846 846 Processed 02/09/2022 4398549721 MISS PARVEEN PARVEEN ()
72 AMLOH PB-18-001-052-001/88
(LALON KHURD) 		2618001000NRG23290820220140779 29/08/2022 Anwari 2618001WL006251 Anwari 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549726 MRS ANWARI ()
73 AMLOH PB-18-001-052-001/95
(LALON KHURD) 		2618001000NRG23290820220140782 29/08/2022 chand kaur 2618001WL006251 chand kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549733 MRS CHAND KAUR ()
74 AMLOH PB-18-001-052-001/97
(LALON KHURD) 		2618001000NRG23290820220140783 29/08/2022 charanjit kaur 2618001WL006251 charanjit kaur 00415 SBIN0050299 1974 1974 Processed 02/09/2022 4398549724 MRS CHARANJIT KAUR WO BEANT SINGH ()
75 AMLOH PB-18-001-093-001/25
(TANGRALA) 		2618001000NRG23290820220140726 29/08/2022 Kamla Kaur 2618001WL006249 Kamla Kaur 00415 SBIN0050299 1692 1692 Processed 02/09/2022 4398549712 MISS KAMLA KAUR ()
76 AMLOH PB-18-001-093-001/51
(TANGRALA) 		2618001000NRG23290820220140737 29/08/2022 Baljeet kaur 2618001WL006249 Baljeet kaur 00415 SBIN0050299 1692 1692 Processed 02/09/2022 4398549713 MISS BALJEET KAUR ()
SubTotal 43992 43992
77 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG23290820220140977 29/08/2022 Sarbjeet Kaur 2618002WL006260 Sarbjeet Kaur 00415 SBIN0051324 1974 1974 Processed 02/09/2022 4398549715 MS SARBJEET KAUR ()
SubTotal 1974 1974
78 AMLOH PB-18-001-052-001/93
(LALON KHURD) 		2618001000NRG23290820220140781 29/08/2022 salma 2618001WL006251 salma 00462 UCBA0000469 1974 1974 Processed 02/09/2022 4398549717 SALMA AJILA ()
SubTotal 1974 1974
79 AMLOH PB-18-002-077-001/456
(TALWARA) 		2618002000NRG23290820220140968 29/08/2022 POOJA SHARMA 2618002WL006260 POOJA SHARMA 00468 UBIN0560405 1974 1974 Processed 02/09/2022 4398549716 POOJA SHARMA ()
SubTotal 1974 1974
Total 135642 135642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290822FTO_48312 AXIS BANK UTIB0000762 AMLOH 1128
2 AMLOH PB2618001_290822FTO_48312 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3384
3 AMLOH PB2618001_290822FTO_48312 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
4 AMLOH PB2618001_290822FTO_48312 Bank of India BKID0006552 MANDI GOBINDGARH 3666
5 AMLOH PB2618001_290822FTO_48312 Bank of Maharastra MAHB0001289 KHANNA 1974
6 AMLOH PB2618001_290822FTO_48312 Canara Bank CNRB0002128 SALANA 9870
7 AMLOH PB2618001_290822FTO_48312 Canara Bank CNRB0004332 Rangheri kalan 9870
8 AMLOH PB2618001_290822FTO_48312 FEDERAL BANK FDRL0002134 Khanna 2538
9 AMLOH PB2618001_290822FTO_48312 Indian Bank IDIB000M597 MANDI GOVINDGARH 15792
10 AMLOH PB2618001_290822FTO_48312 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 1128
11 AMLOH PB2618001_290822FTO_48312 Punjab & Sind Bank PSIB0000686 Amloh 11844
12 AMLOH PB2618001_290822FTO_48312 Punjab Gramin Bank PUNB0PGB003 CHEHAL 1692
13 AMLOH PB2618001_290822FTO_48312 Punjab National Bank PUNB0019100 GOBINDGARH 1974
14 AMLOH PB2618001_290822FTO_48312 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3948
15 AMLOH PB2618001_290822FTO_48312 Punjab National Bank PUNB0148810 Amloh 3384
16 AMLOH PB2618001_290822FTO_48312 Punjab National Bank PUNB0175620 Khanna 1974
17 AMLOH PB2618001_290822FTO_48312 Punjab National Bank PUNB0524810 Mandi Gobind Garh 5922
18 AMLOH PB2618001_290822FTO_48312 State Bank of India SBIN0050018 AMLOH 3666
19 AMLOH PB2618001_290822FTO_48312 State Bank of India SBIN0050299 HIMMATGARH 43992
20 AMLOH PB2618001_290822FTO_48312 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1974
21 AMLOH PB2618001_290822FTO_48312 UCO Bank UCBA0000469 RAUNI 1974
22 AMLOH PB2618001_290822FTO_48312 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974

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