Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:36 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_190523FTO_12154
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-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24190520230044310 19/05/2023 Bhinder Kaur 2618001WL0001936 Bhinder Kaur 00152 HDFC0002763 909 909 Processed 25/05/2023 1856204712 Bhinder Kaur ()
2 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24190520230044309 19/05/2023 Bhinder Kaur 2618001WL0001936 Bhinder Kaur 00152 HDFC0002763 2121 2121 Processed 25/05/2023 1856204711 Bhinder Kaur ()
3 AMLOH PB-18-001-050-001/266
(LAD PUR (T)) 		2618001000NRG24190520230044308 19/05/2023 Bhinder Kaur 2618001WL0001936 Bhinder Kaur 00152 HDFC0002763 1515 1515 Processed 25/05/2023 1856204713 Bhinder Kaur ()
SubTotal 4545 4545
4 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24190520230044550 19/05/2023 Sukhwinder Kaur 2618001WL0001959 Sukhwinder Kaur 00354 PUNB0148810 1515 1515 Processed 25/05/2023 1856204714 Sukhwinder Kaur ()
5 AMLOH PB-18-001-018-001/133
(BARONGA BULAND) 		2618001000NRG24190520230044549 19/05/2023 Sukhwinder Kaur 2618001WL0001959 Sukhwinder Kaur 00354 PUNB0148810 2121 2121 Processed 25/05/2023 1856204710 Sukhwinder Kaur ()
SubTotal 3636 3636
6 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24190520230044548 19/05/2023 Bala Singh 2618001WL0001958 Bala Singh 00415 SBIN0011832 2121 2121 Processed 25/05/2023 1856204716 MR BALA SINGH SO ATMA RAM ()
7 AMLOH PB-18-001-065-001/42
(MARARU) 		2618001000NRG24190520230044547 19/05/2023 Bala Singh 2618001WL0001958 Bala Singh 00415 SBIN0011832 1515 1515 Processed 25/05/2023 1856204715 MR BALA SINGH SO ATMA RAM ()
SubTotal 3636 3636
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190523FTO_12154 HDFC HDFC0002763 MANDIGOBINDGARH 4545
2 AMLOH PB2618001_190523FTO_12154 Punjab National Bank PUNB0148810 Amloh 3636
3 AMLOH PB2618001_190523FTO_12154 State Bank of India SBIN0011832 AMLOH 3636

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