Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:43 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_210623FTO_24151
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-18-001-034-001/56
(HAIBAT PUR) 		2618001000NRG24210620230105839 21/06/2023 Jasvir Kaur 2618001WL004431 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 14/07/2023 3408595459 Jasvir Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-027-001/212
(FARJULA PUR) 		2618001000NRG24210620230105729 21/06/2023 sumitra devi 2618001WL004427 sumitra devi 00152 HDFC0002345 2121 2121 Processed 14/07/2023 3408595460 sumitra devi ()
SubTotal 2121 2121
3 AMLOH PB-18-001-068-001/85
(NARAIN GARH) 		2618001000NRG24210620230105779 21/06/2023 Sarabjeet Kaur 2618001WL004428 Sarabjeet Kaur 00349 PSIB0000686 2121 2121 Processed 14/07/2023 3408595461 Sarabjeet Kaur ()
SubTotal 2121 2121
4 AMLOH PB-18-001-030-001/48
(GHULU MAJRA) 		2618001000NRG24210620230105564 21/06/2023 Karamjit Kaur 2618001WL004423 Karamjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408595462 Karamjit Kaur ()
SubTotal 2121 2121
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_210623FTO_24151 Bank of India BKID0006575 AMLOH 2121
2 AMLOH PB2618001_210623FTO_24151 HDFC HDFC0002345 AMARGARH 2121
3 AMLOH PB2618001_210623FTO_24151 Punjab & Sind Bank PSIB0000686 Amloh 2121
4 AMLOH PB2618001_210623FTO_24151 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121

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