Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_151123FTO_68752
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-18-001-028-001/33
(GURDAN PUR) 		2618001000NRG24151120230296587 15/11/2023 Narinder Kaur 2618001WL011996 Narinder Kaur 00078 CNRB0004332 606 606 Processed 01/01/2024 8995616438 Narinder Kaur ()
SubTotal 606 606
2 AMLOH PB-18-001-069-001/220
(PAHERI) 		2618001000NRG24151120230296563 15/11/2023 Balwinder Kaur 2618001WL011995 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995616439 Balwinder Kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-001-084-001/82
(SAMAS PUR) 		2618001000NRG24151120230296515 15/11/2023 Bhinder Kaur 2618001WL011993 Bhinder Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8995616441 MRS BHINDER KAUR ()
SubTotal 1818 1818
4 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG24151120230296485 15/11/2023 Amarjit Kaur 2618001WL011992 Amarjit Kaur 00415 SBIN0051089 909 909 Processed 01/01/2024 8995616440 MRS AMARJIT KAUR ()
SubTotal 909 909
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_151123FTO_68752 Canara Bank CNRB0004332 Rangheri kalan 606
2 AMLOH PB2618001_151123FTO_68752 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
3 AMLOH PB2618001_151123FTO_68752 State Bank of India SBIN0050299 HIMMATGARH 1818
4 AMLOH PB2618001_151123FTO_68752 State Bank of India SBIN0051089 KHANIAN 909

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