Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_200623FTO_23802
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-18-001-036-001/52
(JASSRAN) 		2618001000NRG24200620230103160 20/06/2023 Surinder Kaur 2618001WL004338 Surinder Kaur 00032 UTIB0000761 2121 2121 Processed 14/07/2023 3408597518 Surinder Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24200620230103279 20/06/2023 Balvir Kaur 2618001WL004342 Balvir Kaur 00048 BKID0006575 1818 1818 Processed 14/07/2023 3408597521 Balvir Kaur ()
3 AMLOH PB-18-001-010-001/177
(BENA BULAND) 		2618001000NRG24200620230103195 20/06/2023 Preet kaur 2618001WL004339 Preet kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3408597515 Preet kaur ()
SubTotal 3939 3939
4 AMLOH PB-18-001-036-001/124
(JASSRAN) 		2618001000NRG24200620230103143 20/06/2023 Gurmeet Kaur 2618001WL004338 Gurmeet Kaur 00051 MAHB0001268 606 606 Processed 14/07/2023 3408597517 Gurmeet Kaur ()
5 AMLOH PB-18-001-036-001/62
(JASSRAN) 		2618001000NRG24200620230103166 20/06/2023 Randhir Kaur 2618001WL004338 Randhir Kaur 00051 MAHB0001268 1818 1818 Processed 14/07/2023 3408597516 Randhir Kaur ()
SubTotal 2424 2424
6 AMLOH PB-18-001-036-001/139
(JASSRAN) 		2618001000NRG24200620230103151 20/06/2023 jaspal kaur 2618001WL004338 jaspal kaur 00349 PSIB0000197 1212 1212 Processed 14/07/2023 3408597520 jaspal kaur ()
SubTotal 1212 1212
7 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG24200620230103451 20/06/2023 MANJIT KAUR 2618002WL004347 MANJIT KAUR 00354 PUNB0524810 2121 2121 Processed 14/07/2023 3408597519 MANJIT KAUR ()
SubTotal 2121 2121
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200623FTO_23802 AXIS BANK UTIB0000761 Mandi Gobindgarh 2121
2 AMLOH PB2618001_200623FTO_23802 Bank of India BKID0006575 AMLOH 3939
3 AMLOH PB2618001_200623FTO_23802 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2424
4 AMLOH PB2618001_200623FTO_23802 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
5 AMLOH PB2618001_200623FTO_23802 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2121

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