Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_010623FTO_16726
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-18-001-055-001/91
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069768 01/06/2023 gurcharan singh 2618001WL003015 gurcharan singh 00048 BKID0006575 909 909 Processed 07/06/2023 2267560460 gurcharan singh ()
SubTotal 909 909
2 AMLOH PB-18-001-048-001/308
(KUMBHRA) 		2618001000NRG24010620230069873 01/06/2023 Baljit kaur 2618001WL003018 Baljit kaur 00051 MAHB0001268 909 909 Processed 07/06/2023 2267560462 Baljit kaur ()
SubTotal 909 909
3 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG24010620230069860 01/06/2023 sinder kaur 2618001WL003017 sinder kaur 00176 IDIB000M204 2121 2121 Processed 07/06/2023 2267560461 sinder kaur ()
SubTotal 2121 2121
4 AMLOH PB-18-001-015-001/102
(BARECHAN) 		2618001000NRG24010620230070089 01/06/2023 Bikramjeet Singh 2618001WL003026 Bikramjeet Singh 00415 SBIN0050018 909 909 Processed 07/06/2023 2267560463 MR BIKRAMJEET SINGH ()
SubTotal 909 909
5 AMLOH PB-18-001-048-001/12
(KUMBHRA) 		2618001000NRG24010620230069795 01/06/2023 Rajvinder Kaur 2618001WL003017 Rajvinder Kaur 00468 UBIN0821837 909 909 Processed 07/06/2023 2267560464 Rajvinder Kaur ()
SubTotal 909 909
6 AMLOH PB-18-001-055-001/58
(MAJRI KISHANE WALI) 		2618001000NRG24010620230069755 01/06/2023 Manjeet kaur 2618001WL003015 Manjeet kaur 00468 UBIN0919322 606 606 Processed 07/06/2023 2267560465 Manjeet kaur ()
SubTotal 606 606
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010623FTO_16726 Bank of India BKID0006575 AMLOH 909
2 AMLOH PB2618001_010623FTO_16726 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 909
3 AMLOH PB2618001_010623FTO_16726 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121
4 AMLOH PB2618001_010623FTO_16726 State Bank of India SBIN0050018 AMLOH 909
5 AMLOH PB2618001_010623FTO_16726 Union Bank of India UBIN0821837 GOBINDGARH 909
6 AMLOH PB2618001_010623FTO_16726 Union Bank of India UBIN0919322 AMLOH 606

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