Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_131023FTO_60995
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-18-001-058-001/138
(MACHHRAI KHURD) 		2618001000NRG24131020230260451 13/10/2023 harmesh singh 2618001WL010527 harmesh singh 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375389671 harmesh singh ()
SubTotal 2121 2121
2 AMLOH PB-18-001-091-001/57
(TIBBI) 		2618001000NRG24131020230260686 13/10/2023 Ram Das 2618001WL010532 Ram Das 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375389672 Ram Das ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_131023FTO_60995 Bank of India BKID0006575 AMLOH 2121
2 AMLOH PB2618001_131023FTO_60995 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121

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