Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_061223FTO_74330
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-18-001-068-001/168
(NARAIN GARH) 		2618001000NRG24061220230316660 06/12/2023 ranjeet kaur 2618001WL013169 ranjeet kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9000872099 ranjeet kaur ()
2 AMLOH PB-18-001-068-001/61
(NARAIN GARH) 		2618001000NRG24061220230316665 06/12/2023 Manpreet Kaur 2618001WL013169 Manpreet Kaur 00048 BKID0006575 2121 2121 Processed 01/01/2024 9000872097 Manpreet Kaur ()
SubTotal 4242 4242
3 AMLOH PB-18-001-022-001/87
(DADHERI) 		2618001000NRG24061220230316682 06/12/2023 Baljit Kaur 2618001WL013173 Baljit Kaur 00078 CNRB0004333 2727 2727 Processed 01/01/2024 9000872098 Baljit Kaur ()
SubTotal 2727 2727
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_061223FTO_74330 Bank of India BKID0006575 AMLOH 4242
2 AMLOH PB2618001_061223FTO_74330 Canara Bank CNRB0004333 KOTLA DADHERI 2727

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