Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:55 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_221223FTO_79470
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-18-001-012-001/125
(BHAGWAN PURA) 		2618001000NRG24221220230340654 22/12/2023 Sharandeep Kaur 2618001WL014045 Sharandeep Kaur 00048 BKID0006575 1818 1818 Processed 09/03/2024 1544807817 Sharandeep Kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-035-001/7
(JALLO WAL) 		2618001000NRG24221220230340637 22/12/2023 Lala Singh 2618001WL014044 Lala Singh 00462 UCBA0000915 1515 1515 Rejected 09/03/2024 1544807818 Account closed
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_221223FTO_79470 Bank of India BKID0006575 AMLOH 1818
2 AMLOH PB2618001_221223FTO_79470 UCO Bank UCBA0000915 RAIPUR MAJRI 1515

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