Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_090623FTO_19678
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-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24090620230081848 09/06/2023 Balvir Kaur 2618001WL003457 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 14/06/2023 2545453442 Balvir Kaur ()
2 AMLOH PB-18-001-068-001/157
(NARAIN GARH) 		2618001000NRG24090620230081881 09/06/2023 Rupinder Kaur 2618001WL003458 Rupinder Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2545453438 Rupinder Kaur ()
3 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24090620230081899 09/06/2023 Sandeep Kaur 2618001WL003458 Sandeep Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2545453443 Sandeep Kaur ()
4 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG24090620230081903 09/06/2023 Balbir Singh 2618001WL003458 Balbir Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2545453439 Balbir Singh ()
SubTotal 8181 8181
5 AMLOH PB-18-001-068-001/85
(NARAIN GARH) 		2618001000NRG24090620230081902 09/06/2023 Sarabjeet Kaur 2618001WL003458 Sarabjeet Kaur 00349 PSIB0000686 1818 1818 Processed 14/06/2023 2545453441 Sarabjeet Kaur ()
SubTotal 1818 1818
6 AMLOH PB-18-001-035-001/133
(JALLO WAL) 		2618001000NRG24090620230082365 09/06/2023 Bhupinder kaur 2618001WL003473 Bhupinder kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2545453440 BHUPINDER KAUR ()
SubTotal 2121 2121
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090623FTO_19678 Bank of India BKID0006575 amloh 8181
2 AMLOH PB2618001_090623FTO_19678 Punjab & Sind Bank PSIB0000686 Amloh 1818
3 AMLOH PB2618001_090623FTO_19678 UCO Bank UCBA0000915 RAIPUR MAJRI 2121

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