Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:35 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_180523FTO_11691
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-18-001-034-001/56
(HAIBAT PUR) 		2618001000NRG24180520230041624 18/05/2023 Jasvir Kaur 2618001WL001777 Jasvir Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1820578985 Jasvir Kaur ()
2 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG24180520230041377 18/05/2023 Rupinder Kaur 2618001WL001771 Rupinder Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1820578981 Rupinder Kaur ()
3 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24180520230041391 18/05/2023 Sandeep Kaur 2618001WL001771 Sandeep Kaur 00048 BKID0006575 1818 1818 Processed 24/05/2023 1820578982 Sandeep Kaur ()
4 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG24180520230041393 18/05/2023 Balbir Singh 2618001WL001771 Balbir Singh 00048 BKID0006575 1818 1818 Processed 24/05/2023 1820578983 Balbir Singh ()
SubTotal 7272 7272
5 AMLOH PB-18-001-016-001/135
(BHAMBRI) 		2618001000NRG24180520230041230 18/05/2023 Chhinder Kaur 2618001WL001769 Chhinder Kaur 00152 HDFC0000803 1515 1515 Processed 24/05/2023 1820578984 Chhinder Kaur ()
SubTotal 1515 1515
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180523FTO_11691 Bank of India BKID0006575 AMLOH 7272
2 AMLOH PB2618001_180523FTO_11691 HDFC HDFC0000803 amloh 1515

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