Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:32 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_290923FTO_56945
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-18-001-006-001/74
(BADALI) 		2618001000NRG24290920230239095 29/09/2023 Harwinder Singh 2618001WL009814 Harwinder Singh 00349 PSIB0000686 1818 1818 Processed 11/11/2023 7375400026 HARWINDER SINGH ()
SubTotal 1818 1818
2 AMLOH PB-18-001-069-001/62
(PAHERI) 		2618001000NRG24290920230240003 29/09/2023 Baljit Kaur 2618001WL009839 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375400031 Baljit Kaur ()
3 AMLOH PB-18-001-091-001/57
(TIBBI) 		2618001000NRG24290920230239225 29/09/2023 Ram Das 2618001WL009818 Ram Das 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375400030 Ram Das ()
SubTotal 2424 2424
4 AMLOH PB-18-001-084-001/133
(SAMAS PUR) 		2618001000NRG24290920230239488 29/09/2023 Mandeep Kaur 2618001WL009828 Mandeep Kaur 00415 SBIN0050299 1212 1212 Processed 11/11/2023 7375400029 MRS MANDEEP NULL KAUR ()
5 AMLOH PB-18-001-084-001/82
(SAMAS PUR) 		2618001000NRG24290920230239530 29/09/2023 Bhinder Kaur 2618001WL009828 Bhinder Kaur 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7375400028 MRS BHINDER KAUR ()
6 AMLOH PB-18-001-084-001/97
(SAMAS PUR) 		2618001000NRG24290920230239536 29/09/2023 Randhir kaur 2618001WL009828 Randhir kaur 00415 SBIN0050299 1515 1515 Processed 11/11/2023 7375400027 MRS RANDHIR KAUR ()
SubTotal 4545 4545
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290923FTO_56945 Punjab & Sind Bank PSIB0000686 Amloh 1818
2 AMLOH PB2618001_290923FTO_56945 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2424
3 AMLOH PB2618001_290923FTO_56945 State Bank of India SBIN0050299 HIMMATGARH 4545

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