Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:56 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_211223FTO_79011
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-18-001-048-001/287
(KUMBHRA) 		2618001000NRG24211220230340069 21/12/2023 Surjit kaur 2618001WL014016 Surjit kaur 00051 MAHB0001268 1515 1515 Processed 09/03/2024 1556204228 Surjit kaur ()
SubTotal 1515 1515
2 AMLOH PB-18-001-048-001/303
(KUMBHRA) 		2618001000NRG24211220230340072 21/12/2023 Riky Devi 2618001WL014016 Riky Devi 00176 IDIB000M204 1818 1818 Processed 09/03/2024 1556204229 Riky Devi ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_211223FTO_79011 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1515
2 AMLOH PB2618001_211223FTO_79011 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818

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