Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:07 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_240723FTO_36460
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-18-001-036-001/139
(JASSRAN) 		2618001000NRG24240720230152295 24/07/2023 jaspal kaur 2618001WL006357 jaspal kaur 00349 PSIB0000197 2121 2121 Processed 28/07/2023 3955023232 jaspal kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-018-001/104
(BARONGA BULAND) 		2618001000NRG24240720230152304 24/07/2023 soshila 2618001WL006358 soshila 00415 SBIN0050018 2121 2121 Processed 28/07/2023 3955023233 MRS SOSHILA WO BHEEM PASWAN ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_240723FTO_36460 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
2 AMLOH PB2618001_240723FTO_36460 State Bank of India SBIN0050018 AMLOH 2121

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