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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_040523FTO_7654
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-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23040520230369164 04/05/2023 Buta Khan 2618001WL0016069 Buta Khan 00152 HDFC0003170 1974 1974 Processed 17/05/2023 1638148339 Buta Khan ()
SubTotal 1974 1974
2 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG23040520230369163 04/05/2023 Bharpoor Kaur 2618001WL0016069 Bharpoor Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/05/2023 1638148337 Bharpoor Kaur ()
SubTotal 1974 1974
3 AMLOH PB-18-001-018-001/2
(BARONGA BULAND) 		2618001000NRG23040520230369165 04/05/2023 Mejar Singh 2618001WL0016070 Mejar Singh 00354 PUNB0148810 1974 1974 Processed 17/05/2023 1638148338 Mejar Singh ()
SubTotal 1974 1974
4 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23040520230369166 04/05/2023 Shehnaz 2618001WL0016071 Shehnaz 00468 UBIN0919322 1974 1974 Processed 17/05/2023 1638148336 Shehnaz ()
SubTotal 1974 1974
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_040523FTO_7654 HDFC HDFC0003170 Shamashpur 1974
2 AMLOH PB2618001_040523FTO_7654 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
3 AMLOH PB2618001_040523FTO_7654 Punjab National Bank PUNB0148810 Amloh 1974
4 AMLOH PB2618001_040523FTO_7654 Union Bank of India UBIN0919322 AMLOH 1974

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