Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:25:19 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_300523FTO_15271

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-18-001-048-001/308 (KUMBHRA)

2618001000NRG24300520230064209

30/05/2023

Baljit kaur

2618001WL002740

Baljit kaur

00051

MAHB0001268

1818

1818

Processed

07/06/2023

2266013544

Baljit kaur

()

SubTotal

1818

1818

2

AMLOH

PB-18-001-015-001/102 (BARECHAN)

2618001000NRG24300520230064341

30/05/2023

Bikramjeet Singh

2618001WL002745

Bikramjeet Singh

00415

SBIN0050018

1818

1818

Processed

07/06/2023

2266013545

MR BIKRAMJEET SINGH

()

SubTotal

1818

1818

3

AMLOH

PB-18-001-055-001/58 (MAJRI KISHANE WALI)

2618001000NRG24300520230064294

30/05/2023

Manjeet kaur

2618001WL002743

Manjeet kaur

00468

UBIN0919322

1212

1212

Processed

07/06/2023

2266013546

Manjeet kaur

()

SubTotal

1212

1212

Total

4848

4848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_300523FTO_15271	Bank of Maharastra	MAHB0001268	MANDIGOBINDGARH	1818
2	AMLOH	PB2618001_300523FTO_15271	State Bank of India	SBIN0050018	AMLOH	1818
3	AMLOH	PB2618001_300523FTO_15271	Union Bank of India	UBIN0919322	AMLOH	1212

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