Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_240723FTO_36489
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-18-001-067-001/127
(NOOR PURA) 		2618001000NRG24240720230153826 24/07/2023 Talwinder Singh 2618001WL006422 Talwinder Singh 00048 BKID0006575 2121 2121 Processed 28/07/2023 3955023243 Talwinder Singh ()
2 AMLOH PB-18-001-067-001/199
(NOOR PURA) 		2618001000NRG24240720230153856 24/07/2023 Hardeep kaur 2618001WL006422 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 28/07/2023 3955023244 Hardeep kaur ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_240723FTO_36489 Bank of India BKID0006575 AMLOH 4242

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