Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_030523FTO_7107
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-18-001-048-001/308
(KUMBHRA) 		2618001000NRG24030520230021323 03/05/2023 Baljit kaur 2618001WL001007 Baljit kaur 00051 MAHB0001268 1515 1515 Processed 17/05/2023 1638145527 Baljit kaur ()
SubTotal 1515 1515
2 AMLOH PB-18-001-057-001/37
(MIAN PUR) 		2618001000NRG24030520230021454 03/05/2023 Kuldeep kaur 2618001WL001012 Kuldeep kaur 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1638145524 Kuldeep kaur ()
3 AMLOH PB-18-001-084-001/184
(SAMAS PUR) 		2618001000NRG24030520230021344 03/05/2023 Pawan Kumar 2618001WL001008 Pawan Kumar 00152 HDFC0003170 1212 1212 Processed 17/05/2023 1638145525 Pawan Kumar ()
SubTotal 2424 2424
4 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG24030520230021327 03/05/2023 sinder kaur 2618001WL001007 sinder kaur 00176 IDIB000M204 1212 1212 Processed 17/05/2023 1638145526 sinder kaur ()
SubTotal 1212 1212
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030523FTO_7107 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1515
2 AMLOH PB2618001_030523FTO_7107 HDFC HDFC0003170 Shamashpur 2424
3 AMLOH PB2618001_030523FTO_7107 Indian Bank IDIB000M204 MANDI GOBINDGARH 1212

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