Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:18 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_280623FTO_26992
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-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG24280620230116447 28/06/2023 Gurmeet singh 2618001WL004825 Gurmeet singh 00078 CNRB0004333 1515 1515 Processed 14/07/2023 3436257259 Gurmeet singh ()
2 AMLOH PB-18-001-044-001/192
(KOTLA DADHERI) 		2618001000NRG24280620230116461 28/06/2023 Avtar Kaur 2618001WL004825 Avtar Kaur 00078 CNRB0004333 2121 2121 Processed 14/07/2023 3436257260 Avtar Kaur ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_280623FTO_26992 Canara Bank CNRB0004333 KOTLA DADHERI 3636

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