Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_100823FTO_42925
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-18-001-008-001/127
(BADIN PUR) 		2618001000NRG24100820230183386 10/08/2023 parmjeet kaur 2618001WL0007630 parmjeet kaur 00045 BARB0AMLOHX 1515 1515 Processed 18/08/2023 4662114578 parmjeet kaur ()
SubTotal 1515 1515
2 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24100820230183734 10/08/2023 Charan kaur 2618001WL0007646 Charan kaur 00078 CNRB0002128 2121 2121 Processed 18/08/2023 4662114579 Charan kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24100820230186856 10/08/2023 Bhinder Kaur 2618001WL0007735 Bhinder Kaur 00152 HDFC0002763 1212 1212 Processed 18/08/2023 4662114580 Bhinder Kaur ()
SubTotal 1212 1212
4 AMLOH PB-18-001-061-001/93
(MALO WAL) 		2618001000NRG24100820230183733 10/08/2023 Amanpal Kaur 2618001WL0007645 Amanpal Kaur 00349 PSIB0000686 1515 1515 Processed 18/08/2023 4662114581 Amanpal Kaur ()
SubTotal 1515 1515
5 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24100820230186857 10/08/2023 Bhinder Kaur 2618001WL0007736 Bhinder Kaur 00354 PUNB0148810 1515 1515 Processed 18/08/2023 4662114582 Bhinder Kaur ()
SubTotal 1515 1515
6 AMLOH PB-18-001-045-001/122
(KAPOOR GARH) 		2618001000NRG24100820230183735 10/08/2023 manjit kaur 2618001WL0007647 manjit kaur 00415 SBIN0050299 1212 1212 Processed 18/08/2023 4662114584 MRS MALKIT KAUR ()
7 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24100820230183732 10/08/2023 Reecha Kalyan 2618001WL0007644 Reecha Kalyan 00415 SBIN0050299 1515 1515 Processed 18/08/2023 4662114583 MRS RICHA KALYAN ()
SubTotal 2727 2727
Total 10605 10605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_100823FTO_42925 Bank of Baroda BARB0AMLOHX AMLOH 1515
2 AMLOH PB2618001_100823FTO_42925 Canara Bank CNRB0002128 SALANA 2121
3 AMLOH PB2618001_100823FTO_42925 HDFC HDFC0002763 MANDIGOBINDGARH 1212
4 AMLOH PB2618001_100823FTO_42925 Punjab & Sind Bank PSIB0000686 Amloh 1515
5 AMLOH PB2618001_100823FTO_42925 Punjab National Bank PUNB0148810 Amloh 1515
6 AMLOH PB2618001_100823FTO_42925 State Bank of India SBIN0050299 HIMMATGARH 2727

Download In Excel