Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:49:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_310822APB_FTO_49644
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-18-001-031-001/34
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146326 31/08/2022 mandeep kaur 2618001WL006434 mandeep kaur 00045 BARB0AMLOHX 846 846 Processed 03/09/2022 4419296529 Mandeep Kaur BANK OF BARODA(606985)
SubTotal 846 846
2 AMLOH PB-18-001-060-001/12
(MUGAL MAJRA) 		2618001000NRG23310820220146311 31/08/2022 Jaswinder kaur 2618001WL006433 Jaswinder kaur 00048 BKID0006552 1974 1974 Processed 03/09/2022 4419296555 JASWINDER KAUR W/O BANT SINGH BANK OF INDIA(508505)
3 AMLOH PB-18-001-060-001/13
(MUGAL MAJRA) 		2618001000NRG23310820220146314 31/08/2022 Swarn kaur 2618001WL006433 Swarn kaur 00048 BKID0006552 1974 1974 Processed 03/09/2022 4419296554 SWARN KAUR WO AVTAR SINGH BANK OF INDIA(508505)
4 AMLOH PB-18-001-060-001/54
(MUGAL MAJRA) 		2618001000NRG23310820220146320 31/08/2022 Rita Devi 2618001WL006433 Rita Devi 00048 BKID0006552 1974 1974 Processed 03/09/2022 4419296553 RITA DEVI W/O NAGMINI BANK OF INDIA(508505)
5 AMLOH PB-18-001-060-001/8
(MUGAL MAJRA) 		2618001000NRG23310820220146321 31/08/2022 Badami bharti 2618001WL006433 Badami bharti 00048 BKID0006552 1974 1974 Processed 03/09/2022 4419296556 BADAMI DEVI W/O RAMPRIT BHARTI BANK OF INDIA(508505)
SubTotal 7896 7896
6 AMLOH PB-18-001-003-001/11
(ANIAN) 		2618001000NRG23310820220146348 31/08/2022 Surinder Kaur 2618001WL006436 Surinder Kaur 00048 BKID0006575 1974 1974 Processed 03/09/2022 4419296565 SURINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
7 AMLOH PB-18-001-003-001/133
(ANIAN) 		2618001000NRG23310820220146350 31/08/2022 Sukhwinder Kaur 2618001WL006436 Sukhwinder Kaur 00048 BKID0006575 1692 1692 Processed 03/09/2022 4419296558 SUKHWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
8 AMLOH PB-18-001-003-001/134
(ANIAN) 		2618001000NRG23310820220146351 31/08/2022 Kuldeep Kaur 2618001WL006436 Kuldeep Kaur 00048 BKID0006575 1692 1692 Processed 03/09/2022 4419296559 KULDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
9 AMLOH PB-18-001-003-001/14
(ANIAN) 		2618001000NRG23310820220146355 31/08/2022 Sukhwinder Kaur 2618001WL006436 Sukhwinder Kaur 00048 BKID0006575 1974 1974 Processed 03/09/2022 4419296564 SUKHWINDER KAUR WO GURPREET SINGH BANK OF INDIA(508505)
10 AMLOH PB-18-001-003-001/147
(ANIAN) 		2618001000NRG23310820220146357 31/08/2022 Labh Singh 2618001WL006437 Labh Singh 00048 BKID0006575 1974 1974 Processed 03/09/2022 4419296557 LABH SINGH S/O HAZARA SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-003-001/156
(ANIAN) 		2618001000NRG23310820220146360 31/08/2022 Parminder Kaur 2618001WL006437 Parminder Kaur 00048 BKID0006575 1974 1974 Processed 03/09/2022 4419296570 PARMINDER KAUR W/O HEMRAJ THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 AMLOH PB-18-001-003-001/168
(ANIAN) 		2618001000NRG23310820220146299 31/08/2022 Mandeep Kaur 2618001WL006432 Mandeep Kaur 00048 BKID0006575 1692 1692 Processed 03/09/2022 4419296569 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-003-001/169
(ANIAN) 		2618001000NRG23310820220146300 31/08/2022 Baldev Kaur 2618001WL006432 Baldev Kaur 00048 BKID0006575 1692 1692 Processed 03/09/2022 4419296561 BALDEV KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-003-001/18
(ANIAN) 		2618001000NRG23310820220146363 31/08/2022 Nachhatar Singh 2618001WL006437 Nachhatar Singh 00048 BKID0006575 1974 1974 Processed 03/09/2022 4419296568 NACHHATAR SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-003-001/21
(ANIAN) 		2618001000NRG23310820220146305 31/08/2022 Hardeep Kaur 2618001WL006432 Hardeep Kaur 00048 BKID0006575 1692 1692 Processed 03/09/2022 4419296562 HARDEEP KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
16 AMLOH PB-18-001-003-001/24
(ANIAN) 		2618001000NRG23310820220146334 31/08/2022 Harbans kaur 2618001WL006435 Harbans kaur 00048 BKID0006575 1692 1692 Processed 03/09/2022 4419296567 HARBANS KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
17 AMLOH PB-18-001-003-001/27
(ANIAN) 		2618001000NRG23310820220146306 31/08/2022 Gurmail Kaur 2618001WL006432 Gurmail Kaur 00048 BKID0006575 1692 1692 Processed 03/09/2022 4419296566 GURMAIL KAUR WO KESAR SINGH BANK OF INDIA(508505)
18 AMLOH PB-18-001-003-001/51
(ANIAN) 		2618001000NRG23310820220146337 31/08/2022 Simran kaur 2618001WL006435 Simran kaur 00048 BKID0006575 1974 1974 Processed 03/09/2022 4419296563 SIMRAN KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
19 AMLOH PB-18-001-003-001/78
(ANIAN) 		2618001000NRG23310820220146308 31/08/2022 Geeta Rani 2618001WL006432 Geeta Rani 00048 BKID0006575 1128 1128 Processed 03/09/2022 4419296571 GITA W O DURGA DASS BANK OF BARODA(606985)
20 AMLOH PB-18-001-003-001/82
(ANIAN) 		2618001000NRG23310820220146344 31/08/2022 Harpal Kaur 2618001WL006435 Harpal Kaur 00048 BKID0006575 1974 1974 Processed 03/09/2022 4419296560 Harpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 26790 26790
21 AMLOH PB-18-001-003-001/136
(ANIAN) 		2618001000NRG23310820220146353 31/08/2022 Harpal Kaur 2618001WL006436 Harpal Kaur 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296540 HARPAL KAUR HDFC BANK LTD(607152)
22 AMLOH PB-18-001-003-001/139
(ANIAN) 		2618001000NRG23310820220146354 31/08/2022 Balvir Singh 2618001WL006436 Balvir Singh 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296536 BALVIR SINGH HDFC BANK LTD(607152)
23 AMLOH PB-18-001-003-001/149
(ANIAN) 		2618001000NRG23310820220146359 31/08/2022 Gian Singh 2618001WL006437 Gian Singh 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296528 GIAN SINGH BANK OF INDIA(508505)
24 AMLOH PB-18-001-003-001/163
(ANIAN) 		2618001000NRG23310820220146298 31/08/2022 kiran kaur 2618001WL006432 kiran kaur 00152 HDFC0000803 1692 1692 Processed 03/09/2022 4419296537 KIRAN KAUR HDFC BANK LTD(607152)
25 AMLOH PB-18-001-003-001/166
(ANIAN) 		2618001000NRG23310820220146362 31/08/2022 Sivtar Singh 2618001WL006437 Sivtar Singh 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296542 SHIVTAR SINGH AXIS BANK(607153)
26 AMLOH PB-18-001-003-001/52
(ANIAN) 		2618001000NRG23310820220146338 31/08/2022 Charanjit kaur 2618001WL006435 Charanjit kaur 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296539 CHARANJEET KAUR HDFC BANK LTD(607152)
27 AMLOH PB-18-001-003-001/67
(ANIAN) 		2618001000NRG23310820220146339 31/08/2022 Jaswant kaur 2618001WL006435 Jaswant kaur 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296534 JASWANT KAUR BANK OF INDIA(508505)
28 AMLOH PB-18-001-003-001/69
(ANIAN) 		2618001000NRG23310820220146340 31/08/2022 Shinderpal Kaur 2618001WL006435 Shinderpal Kaur 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296532 SHINDERPAL KAUR HDFC BANK LTD(607152)
29 AMLOH PB-18-001-003-001/75
(ANIAN) 		2618001000NRG23310820220146342 31/08/2022 Kulwinder Kaur 2618001WL006435 Kulwinder Kaur 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296538 KULWINDER KAUR PUNJAB & SIND BANK(607087)
30 AMLOH PB-18-001-003-001/76
(ANIAN) 		2618001000NRG23310820220146307 31/08/2022 harpreet singh 2618001WL006432 harpreet singh 00152 HDFC0000803 1410 1410 Processed 03/09/2022 4419296541 HARPREET SINGH HDFC BANK LTD(607152)
31 AMLOH PB-18-001-003-001/8
(ANIAN) 		2618001000NRG23310820220146343 31/08/2022 Shinder Kaur 2618001WL006435 Shinder Kaur 00152 HDFC0000803 1692 1692 Processed 03/09/2022 4419296543 SHINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
32 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG23310820220146346 31/08/2022 Manjit Kaur 2618001WL006435 Manjit Kaur 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296535 MANJIT KAUR HDFC BANK LTD(607152)
33 AMLOH PB-18-001-003-001/93
(ANIAN) 		2618001000NRG23310820220146347 31/08/2022 Gian singh 2618001WL006435 Gian singh 00152 HDFC0000803 1974 1974 Processed 03/09/2022 4419296533 GIAN SINGH BANK OF INDIA(508505)
SubTotal 24534 24534
34 AMLOH PB-18-001-003-001/84
(ANIAN) 		2618001000NRG23310820220146345 31/08/2022 Mahinder Singh 2618001WL006435 Mahinder Singh 00415 SBIN0011832 1692 1692 Processed 03/09/2022 4419296530 MAHINDER SINGH S O AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
35 AMLOH PB-18-001-003-001/30
(ANIAN) 		2618001000NRG23310820220146335 31/08/2022 Harchand Singh 2618001WL006435 Harchand Singh 00415 SBIN0050018 1974 1974 Processed 03/09/2022 4419296547 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
36 AMLOH PB-18-001-031-001/7
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146333 31/08/2022 Balwant Singh 2618001WL006434 Balwant Singh 00415 SBIN0050018 1974 1974 Processed 03/09/2022 4419296548 BALWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3948 3948
37 AMLOH PB-18-001-031-001/20
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146323 31/08/2022 Sukhwinder Kaur 2618001WL006434 Sukhwinder Kaur 00415 SBIN0050299 1692 1692 Processed 03/09/2022 4419296545 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
38 AMLOH PB-18-001-031-001/26
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146324 31/08/2022 Sukhwinder kaur 2618001WL006434 Sukhwinder kaur 00415 SBIN0050299 1692 1692 Processed 03/09/2022 4419296544 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 AMLOH PB-18-001-031-001/33
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146325 31/08/2022 kamaljeet Kaur 2618001WL006434 kamaljeet Kaur 00415 SBIN0050299 1974 1974 Processed 03/09/2022 4419296549 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
40 AMLOH PB-18-001-031-001/37
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146327 31/08/2022 swaranjit Kaur 2618001WL006434 swaranjit Kaur 00415 SBIN0050299 1974 1974 Processed 03/09/2022 4419296550 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
41 AMLOH PB-18-001-031-001/39
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146328 31/08/2022 Darshan singh 2618001WL006434 Darshan singh 00415 SBIN0050299 1974 1974 Processed 03/09/2022 4419296552 MR DARSHAN SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
42 AMLOH PB-18-001-031-001/4
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146329 31/08/2022 Paramjit kaur 2618001WL006434 Paramjit kaur 00415 SBIN0050299 1974 1974 Processed 03/09/2022 4419296546 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 AMLOH PB-18-001-031-001/40
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146330 31/08/2022 gurmeet kaur 2618001WL006434 gurmeet kaur 00415 SBIN0050299 564 564 Processed 03/09/2022 4419296551 MS GURMEET KAUR STATE BANK OF INDIA(508548)
44 AMLOH PB-18-001-031-001/41
(HIMAT GARH CHHANA) 		2618001000NRG23310820220146331 31/08/2022 karamjit kaur 2618001WL006434 karamjit kaur 00415 SBIN0050299 1692 1692 Processed 03/09/2022 4419296531 KARAMJIT KAUR W/O SUKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 13536 13536
Total 79242 79242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_310822APB_FTO_49644 Bank of Baroda BARB0AMLOHX AMLOH 846
2 AMLOH PB2618001_310822APB_FTO_49644 Bank of India BKID0006552 MANDI GOBINDGARH 7896
3 AMLOH PB2618001_310822APB_FTO_49644 Bank of India BKID0006575 AMLOH 26790
4 AMLOH PB2618001_310822APB_FTO_49644 HDFC HDFC0000803 AMLOH - PUNJAB 24534
5 AMLOH PB2618001_310822APB_FTO_49644 State Bank of India SBIN0011832 AMLOH 1692
6 AMLOH PB2618001_310822APB_FTO_49644 State Bank of India SBIN0050018 AMLOH 3948
7 AMLOH PB2618001_310822APB_FTO_49644 State Bank of India SBIN0050299 HIMMATGARH 13536

Download In Excel