Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:43:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_290523FTO_14744
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-18-001-067-001/199
(NOOR PURA) 		2618001000NRG24290520230056852 29/05/2023 Hardeep kaur 2618001WL002504 Hardeep kaur 00048 BKID0006575 2121 2121 Processed 07/06/2023 2291946850 Hardeep kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG24290520230056742 29/05/2023 Parmjit kaur 2618001WL002501 Parmjit kaur 00354 PUNB0148810 1818 1818 Processed 07/06/2023 2291946852 Parmjit kaur ()
SubTotal 1818 1818
3 AMLOH PB-18-001-053-001/111
(LAKHA SINGH WALA) 		2618001000NRG24290520230056674 29/05/2023 Karanpreet Singh 2618001WL002486 Karanpreet Singh 00415 SBIN0051089 2121 2121 Processed 07/06/2023 2291946851 MASTER KARANPREET SINGH ()
SubTotal 2121 2121
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290523FTO_14744 Bank of India BKID0006575 AMLOH 2121
2 AMLOH PB2618001_290523FTO_14744 Punjab National Bank PUNB0148810 Amloh 1818
3 AMLOH PB2618001_290523FTO_14744 State Bank of India SBIN0051089 KHANIAN 2121

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