Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_130623FTO_21145
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-18-001-002-001/140
(ALI PUR SANDAL) 		2618001000NRG24130620230091332 13/06/2023 Jaswinder Kaur 2618001WL003803 Jaswinder Kaur 00045 BARB0AMLOHX 1818 1818 Processed 16/06/2023 2604380978 Jaswinder Kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG24130620230091275 13/06/2023 Raj Kaur 2618001WL003801 Raj Kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604380980 MR HARJEET SINGH ()
3 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG24130620230091279 13/06/2023 ajaib kaur 2618001WL003801 ajaib kaur 00415 SBIN0051089 2121 2121 Processed 16/06/2023 2604380979 MRS AJAIB KAUR ()
SubTotal 4242 4242
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_130623FTO_21145 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_130623FTO_21145 State Bank of India SBIN0051089 KHANIAN 4242

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