Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:39 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050124FTO_82181
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-18-001-036-001/59
(JASSRAN) 		2618001000NRG24050120240352751 05/01/2024 jaspal kaur 2618001WL0014566 jaspal kaur 00349 PSIB0000197 1212 1212 Processed 30/03/2024 2352784396 JASPAL KAUR ()
SubTotal 1212 1212
2 AMLOH PB-18-001-016-001/129
(BHAMBRI) 		2618001000NRG24050120240353054 05/01/2024 Jaswinder Kaur 2618001WL0014587 Jaswinder Kaur 00354 PUNB0148810 606 606 Rejected 30/03/2024 2352784397 A/c Blocked or Frozen
3 AMLOH PB-18-001-030-001/38
(GHULU MAJRA) 		2618001000NRG24050120240352752 05/01/2024 Jaspal Kaur 2618001WL0014567 Jaspal Kaur 00354 PUNB0148810 1212 1212 Processed 30/03/2024 2352784398 Jaspal Kaur ()
SubTotal 1818 1818
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050124FTO_82181 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
2 AMLOH PB2618001_050124FTO_82181 Punjab National Bank PUNB0148810 Amloh 1818

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