Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_010823FTO_39546
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) 		2618001000NRG24010820230169043 01/08/2023 Surinder Kaur 2618001WL006962 Surinder Kaur 00152 HDFC0000803 1818 1818 Processed 04/08/2023 4173191482 Surinder Kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-046-001/92
(KHUMNA) 		2618001000NRG24010820230169513 01/08/2023 Najar Singh 2618001WL006974 Najar Singh 00415 SBIN0050018 2121 2121 Processed 04/08/2023 4173191483 MR NAJAR SINGH ()
SubTotal 2121 2121
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010823FTO_39546 HDFC HDFC0000803 AMLOH - PUNJAB 1818
2 AMLOH PB2618001_010823FTO_39546 State Bank of India SBIN0050018 AMLOH 2121

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