Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:11:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_080623FTO_19012
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) 		2618001000NRG24080620230080109 08/06/2023 Surinder Kaur 2618001WL003406 Surinder Kaur 00032 UTIB0000761 1818 1818 Processed 13/06/2023 2493335716 Surinder Kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-032-001/32
(HARI PUR) 		2618001000NRG24080620230080139 08/06/2023 Manjit Kaur 2618001WL003407 Manjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 13/06/2023 2493335715 Manjit Kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-001-032-001/36
(HARI PUR) 		2618001000NRG24080620230080143 08/06/2023 Pyara Singh 2618001WL003407 Pyara Singh 00048 BKID0006575 2121 2121 Processed 13/06/2023 2493335714 Pyara Singh ()
SubTotal 2121 2121
4 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24080620230080129 08/06/2023 Sandeep Kaur 2618001WL003407 Sandeep Kaur 00415 SBIN0050018 2121 2121 Processed 13/06/2023 2493335717 MRS SANDEEP KAUR ()
SubTotal 2121 2121
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_080623FTO_19012 AXIS BANK UTIB0000761 Mandi Gobindgarh 1818
2 AMLOH PB2618001_080623FTO_19012 Bank of Baroda BARB0AMLOHX AMLOH 2121
3 AMLOH PB2618001_080623FTO_19012 Bank of India BKID0006575 AMLOH 2121
4 AMLOH PB2618001_080623FTO_19012 State Bank of India SBIN0050018 AMLOH 2121

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