Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_300623FTO_27681
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-18-001-002-001/38
(ALI PUR SANDAL) 		2618001000NRG24300620230121756 30/06/2023 Jagtar Singh 2618001WL005005 Jagtar Singh 00048 BKID0006575 2121 2121 Processed 14/07/2023 3439509047 Jagtar Singh ()
SubTotal 2121 2121
2 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG24300620230121592 30/06/2023 Kuldeep kaur 2618001WL004998 Kuldeep kaur 00152 HDFC0003170 1818 1818 Processed 14/07/2023 3439509048 Kuldeep kaur ()
SubTotal 1818 1818
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300623FTO_27681 Bank of India BKID0006575 AMLOH 2121
2 AMLOH PB2618001_300623FTO_27681 HDFC HDFC0003170 Shamashpur 1818

Download In Excel