Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_170423FTO_2466
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-18-001-016-001/135
(BHAMBRI) 		2618001000NRG24170420230001040 17/04/2023 Chhinder Kaur 2618001WL000068 Chhinder Kaur 00152 HDFC0000803 1818 1818 Processed 17/05/2023 1638076946 Chhinder Kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-016-001/169
(BHAMBRI) 		2618001000NRG24170420230001044 17/04/2023 Raji 2618001WL000068 Raji 00354 PUNB0148810 1212 1212 Processed 17/05/2023 1638076947 Raji ()
SubTotal 1212 1212
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_170423FTO_2466 HDFC HDFC0000803 amloh 1818
2 AMLOH PB2618001_170423FTO_2466 Punjab National Bank PUNB0148810 Amloh 1212

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