Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_211123FTO_70094
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-18-001-037-001/87
(JALAL PUR) 		2618001000NRG24211120230300772 21/11/2023 Surinder Kaur 2618001WL012375 Surinder Kaur 00152 HDFC0000803 1212 1212 Processed 01/01/2024 9010690096 Surinder Kaur ()
SubTotal 1212 1212
2 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG24211120230300741 21/11/2023 kulwinder Kaur 2618001WL012375 kulwinder Kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9010690094 kulwinder Kaur ()
3 AMLOH PB-18-001-037-001/97
(JALAL PUR) 		2618001000NRG24211120230300776 21/11/2023 Inderjeet kaur 2618001WL012375 Inderjeet kaur 00176 IDIB000M204 1515 1515 Processed 01/01/2024 9010690095 Inderjeet kaur ()
SubTotal 3636 3636
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_211123FTO_70094 HDFC HDFC0000803 AMLOH - PUNJAB 1212
2 AMLOH PB2618001_211123FTO_70094 Indian Bank IDIB000M204 MANDI GOBINDGARH 3636

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