Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:34 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_270623APB_FTO_26740
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-18-001-035-001/12
(JALLO WAL) 		2618001000NRG24270620230116286 27/06/2023 Balwinder kaur 2618001WL004819 Balwinder kaur 00078 CNRB0004333 2727 2727 Processed 14/07/2023 3440100628 BALVINDER KAUR W O PIYRA SINGH CANARA BANK(508532)
SubTotal 2727 2727
2 AMLOH PB-18-001-035-001/12
(JALLO WAL) 		2618001000NRG24270620230116287 27/06/2023 Pavitar Singh 2618001WL004819 Pavitar Singh 00176 IDIB000M597 2727 2727 Processed 14/07/2023 3440100629 PAVITTAR SINGH S/O PIARA SINGH UCO BANK(607066)
SubTotal 2727 2727
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_270623APB_FTO_26740 Canara Bank CNRB0004333 KOTLA DADHERI 2727
2 AMLOH PB2618001_270623APB_FTO_26740 Indian Bank IDIB000M597 MANDI GOVINDGARH 2727

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