Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:49 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220923FTO_55010
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-18-001-091-001/57
(TIBBI) 		2618001000NRG24220920230230183 22/09/2023 Ram Das 2618001WL009521 Ram Das 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375395854 Ram Das ()
SubTotal 2121 2121
2 AMLOH PB-18-001-084-001/133
(SAMAS PUR) 		2618001000NRG24220920230230501 22/09/2023 Mandeep Kaur 2618001WL009532 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 11/11/2023 7375395853 MRS MANDEEP NULL KAUR ()
3 AMLOH PB-18-001-084-001/82
(SAMAS PUR) 		2618001000NRG24220920230230525 22/09/2023 Bhinder Kaur 2618001WL009532 Bhinder Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7375395852 MRS BHINDER KAUR ()
SubTotal 3333 3333
4 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG24220920230230143 22/09/2023 ajaib kaur 2618001WL009520 ajaib kaur 00415 SBIN0051089 909 909 Processed 11/11/2023 7375395855 MRS AJAIB KAUR ()
SubTotal 909 909
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220923FTO_55010 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
2 AMLOH PB2618001_220923FTO_55010 State Bank of India SBIN0050299 HIMMATGARH 3333
3 AMLOH PB2618001_220923FTO_55010 State Bank of India SBIN0051089 KHANIAN 909

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