Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_151123FTO_68678
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-18-002-077-001/467
(TALWARA) 		2618002000NRG24151120230296142 15/11/2023 Harpreet singh 2618002WL011968 Harpreet singh 00354 PUNB0524810 2121 2121 Processed 01/01/2024 8990009658 Harpreet singh ()
SubTotal 2121 2121
2 AMLOH PB-18-001-052-001/34
(LALON KHURD) 		2618001000NRG24151120230296169 15/11/2023 Jarnail Kaur 2618001WL011969 Jarnail Kaur 00415 SBIN0050299 1818 1818 Processed 01/01/2024 8990009659 MRS JARNAIL KAUR ()
SubTotal 1818 1818
3 AMLOH PB-18-001-053-001/98
(LAKHA SINGH WALA) 		2618001000NRG24151120230295854 15/11/2023 Amandeep Kaur 2618001WL011958 Amandeep Kaur 00415 SBIN0051089 1212 1212 Processed 01/01/2024 8990009660 MRS AMANDEEP KAUR WO SHARANPAL SINGH ()
SubTotal 1212 1212
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_151123FTO_68678 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2121
2 AMLOH PB2618001_151123FTO_68678 State Bank of India SBIN0050299 HIMMATGARH 1818
3 AMLOH PB2618001_151123FTO_68678 State Bank of India SBIN0051089 KHANIAN 1212

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