Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_180823FTO_45158
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-18-001-046-001/61
(KHUMNA) 		2618001000NRG24180820230196815 18/08/2023 Darshan Kaur 2618001WL0008162 Darshan Kaur 00078 CNRB0002128 2121 2121 Processed 28/08/2023 4910786217 Darshan Kaur ()
2 AMLOH PB-18-001-046-001/67
(KHUMNA) 		2618001000NRG24180820230196816 18/08/2023 Swarn Kaur 2618001WL0008162 Swarn Kaur 00078 CNRB0002128 1515 1515 Processed 28/08/2023 4910786218 Swarn Kaur ()
SubTotal 3636 3636
3 AMLOH PB-18-001-053-001/35
(LAKHA SINGH WALA) 		2618001000NRG24180820230196817 18/08/2023 Kuldeep kaur 2618001WL0008163 Kuldeep kaur 00152 HDFC0000803 909 909 Processed 28/08/2023 4910786219 Kuldeep kaur ()
SubTotal 909 909
4 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24180820230196811 18/08/2023 Jaswant Singh 2618001WL0008160 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910786224 Jaswant Singh ()
SubTotal 1818 1818
5 AMLOH PB-18-001-007-001/89
(BARONGA JER) 		2618001000NRG24180820230196809 18/08/2023 Rajinder kaur 2618001WL0008158 Rajinder kaur 00354 PUNB0148810 1818 1818 Processed 28/08/2023 4910786220 Rajinder kaur ()
6 AMLOH PB-18-001-012-001/112
(BHAGWAN PURA) 		2618001000NRG24180820230196810 18/08/2023 sarbjeet kaur 2618001WL0008159 sarbjeet kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910786222 sarbjeet kaur ()
7 AMLOH PB-18-001-016-001/40
(BHAMBRI) 		2618001000NRG24180820230196813 18/08/2023 Lakhvir Singh 2618001WL0008161 Lakhvir Singh 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910786221 Lakhvir Singh ()
SubTotal 6060 6060
8 AMLOH PB-18-001-016-001/85
(BHAMBRI) 		2618001000NRG24180820230196814 18/08/2023 Sukhwinder Kaur 2618001WL0008161 Sukhwinder Kaur 00415 SBIN0011832 2121 2121 Processed 28/08/2023 4910786226 MR JASHANPREET SINGH UNG SUKHWINDER KAUR ()
SubTotal 2121 2121
9 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG24180820230196812 18/08/2023 Shehnaz 2618001WL0008161 Shehnaz 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910786225 Shehnaz ()
10 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24180820230196818 18/08/2023 kulwant kaur 2618001WL0008164 kulwant kaur 00468 UBIN0919322 1818 1818 Processed 28/08/2023 4910786223 kulwant kaur ()
SubTotal 3636 3636
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180823FTO_45158 Canara Bank CNRB0002128 SALANA 3636
2 AMLOH PB2618001_180823FTO_45158 HDFC HDFC0000803 AMLOH - PUNJAB 909
3 AMLOH PB2618001_180823FTO_45158 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
4 AMLOH PB2618001_180823FTO_45158 Punjab National Bank PUNB0148810 Amloh 6060
5 AMLOH PB2618001_180823FTO_45158 State Bank of India SBIN0011832 AMLOH 2121
6 AMLOH PB2618001_180823FTO_45158 Union Bank of India UBIN0919322 AMLOH 3636

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