Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:44 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_280623FTO_27027
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-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24280620230116692 28/06/2023 Balvir Kaur 2618001WL004836 Balvir Kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3439507583 Balvir Kaur ()
SubTotal 1515 1515
2 AMLOH PB-18-001-068-001/85
(NARAIN GARH) 		2618001000NRG24280620230116861 28/06/2023 Sarabjeet Kaur 2618001WL004843 Sarabjeet Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3439507584 Sarabjeet Kaur ()
SubTotal 2121 2121
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_280623FTO_27027 Bank of India BKID0006575 amloh 1515
2 AMLOH PB2618001_280623FTO_27027 Punjab & Sind Bank PSIB0000686 Amloh 2121

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