Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_190423FTO_3521
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-18-001-011-001/1
(BHADAL THUHA) 		2618001000NRG24190420230002048 19/04/2023 Jaswinder Kaur 2618001WL000146 Jaswinder Kaur 00032 UTIB0000762 2121 2121 Processed 17/05/2023 1638071871 Jaswinder Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-068-001/6
(NARAIN GARH) 		2618001000NRG24190420230002120 19/04/2023 Sandeep Kaur 2618001WL000150 Sandeep Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1638071863 Sandeep Kaur ()
3 AMLOH PB-18-001-068-001/94
(NARAIN GARH) 		2618001000NRG24190420230002121 19/04/2023 Balbir Singh 2618001WL000150 Balbir Singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638071864 Balbir Singh ()
SubTotal 2727 2727
4 AMLOH PB-18-001-025-001/108
(DEEVA GANDUAN) 		2618001000NRG24190420230002040 19/04/2023 Paramjit kaur 2618001WL000145 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638071868 Paramjit kaur ()
SubTotal 2121 2121
5 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG24190420230002007 19/04/2023 NACHHTAR KAUR 2618002WL000142 NACHHTAR KAUR 00354 PUNB0524810 1515 1515 Processed 17/05/2023 1638071865 NACHHTAR KAUR ()
6 AMLOH PB-18-002-077-001/14
(TALWARA) 		2618002000NRG24190420230002012 19/04/2023 AMAR KAUR 2618002WL000142 AMAR KAUR 00354 PUNB0524810 1515 1515 Processed 17/05/2023 1638071866 AMAR KAUR ()
7 AMLOH PB-18-002-077-001/141
(TALWARA) 		2618002000NRG24190420230002014 19/04/2023 karam singh 2618002WL000142 karam singh 00354 PUNB0524810 1818 1818 Processed 17/05/2023 1638071867 karam singh ()
SubTotal 4848 4848
8 AMLOH PB-18-001-076-001/59
(RAI PUR RAIAN) 		2618001000NRG24190420230002114 19/04/2023 Raj Kaur 2618001WL000149 Raj Kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638071870 MR HARJEET SINGH ()
9 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG24190420230002115 19/04/2023 ajaib kaur 2618001WL000149 ajaib kaur 00415 SBIN0051089 1818 1818 Processed 17/05/2023 1638071869 MRS AJAIB KAUR ()
SubTotal 3636 3636
Total 15453 15453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190423FTO_3521 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_190423FTO_3521 Bank of India BKID0006575 AMLOH 2727
3 AMLOH PB2618001_190423FTO_3521 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
4 AMLOH PB2618001_190423FTO_3521 Punjab National Bank PUNB0524810 Mandi Gobind Garh 4848
5 AMLOH PB2618001_190423FTO_3521 State Bank of India SBIN0051089 KHANIAN 3636

Download In Excel