Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050224FTO_86493
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-18-001-024-001/3
(DHARGERI) 		2618001000NRG24050220240370427 05/02/2024 Malkit kaur 2618001WL0015412 Malkit kaur 00032 UTIB0000762 606 606 Processed 30/03/2024 2352789546 Malkit kaur ()
SubTotal 606 606
2 AMLOH PB-18-001-095-001/102
(SALANA DARA SINGH WALA) 		2618001000NRG24050220240370432 05/02/2024 Amarjeet Kaur 2618001WL0015415 Amarjeet Kaur 00078 CNRB0002128 2121 2121 Processed 30/03/2024 2352789537 Amarjeet Kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-001-092-001/37
(TOORAN) 		2618001000NRG24050220240370431 05/02/2024 Jagtar singh 2618001WL0015414 Jagtar singh 00127 FDRL0001983 1212 1212 Processed 30/03/2024 2352789538 Jagtar singh ()
SubTotal 1212 1212
4 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG24050220240370452 05/02/2024 Jaspal Kaur 2618001WL0015417 Jaspal Kaur 00176 IDIB000M204 1212 1212 Processed 30/03/2024 2352789539 Jaspal Kaur ()
SubTotal 1212 1212
5 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG24050220240370430 05/02/2024 Kulwant Kaur 2618001WL0015414 Kulwant Kaur 00349 PSIB0000197 2121 2121 Processed 30/03/2024 2352789540 KULWANT KAUR ()
SubTotal 2121 2121
6 AMLOH PB-18-001-024-001/113
(DHARGERI) 		2618001000NRG24050220240370424 05/02/2024 Mahinder Kaur 2618001WL0015412 Mahinder Kaur 00354 PUNB0148810 2121 2121 Processed 30/03/2024 2352789542 Mahinder Kaur ()
7 AMLOH PB-18-001-024-001/26
(DHARGERI) 		2618001000NRG24050220240370425 05/02/2024 sarabjit kaur 2618001WL0015412 sarabjit kaur 00354 PUNB0148810 1212 1212 Processed 30/03/2024 2352789543 sarabjit kaur ()
8 AMLOH PB-18-001-024-001/29
(DHARGERI) 		2618001000NRG24050220240370426 05/02/2024 Jaswant Kaur 2618001WL0015412 Jaswant Kaur 00354 PUNB0148810 606 606 Processed 30/03/2024 2352789544 Jaswant Kaur ()
9 AMLOH PB-18-001-055-001/9
(MAJRI KISHANE WALI) 		2618001000NRG24050220240370429 05/02/2024 Mehar Singh 2618001WL0015413 Mehar Singh 00354 PUNB0148810 2121 2121 Processed 30/03/2024 2352789541 Mehar Singh ()
SubTotal 6060 6060
10 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24050220240370428 05/02/2024 kulwant kaur 2618001WL0015413 kulwant kaur 00468 UBIN0919322 303 303 Processed 30/03/2024 2352789545 kulwant kaur ()
SubTotal 303 303
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050224FTO_86493 AXIS BANK UTIB0000762 AMLOH 606
2 AMLOH PB2618001_050224FTO_86493 Canara Bank CNRB0002128 SALANA 2121
3 AMLOH PB2618001_050224FTO_86493 FEDERAL BANK FDRL0001983 Mandi Gobindgarh 1212
4 AMLOH PB2618001_050224FTO_86493 Indian Bank IDIB000M204 MANDI GOBINDGARH 1212
5 AMLOH PB2618001_050224FTO_86493 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 2121
6 AMLOH PB2618001_050224FTO_86493 Punjab National Bank PUNB0148810 Amloh 6060
7 AMLOH PB2618001_050224FTO_86493 Union Bank of India UBIN0919322 AMLOH 303

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