Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:47 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_261223FTO_80118
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-18-001-067-001/151
(NOOR PURA) 		2618001000NRG24261220230343949 26/12/2023 Harvinder Kaur 2618001WL014176 Harvinder Kaur 00048 BKID0006575 1212 1212 Processed 09/03/2024 1556212873 Harvinder Kaur ()
SubTotal 1212 1212
2 AMLOH PB-18-001-078-001/42
(RANGHERA KHURD) 		2618001000NRG24261220230343849 26/12/2023 Sodagar Singh 2618001WL014171 Sodagar Singh 00078 CNRB0004332 1818 1818 Processed 09/03/2024 1556212874 Sodagar Singh ()
SubTotal 1818 1818
3 AMLOH PB-18-001-045-001/34
(KAPOOR GARH) 		2618001000NRG24261220230343790 26/12/2023 rajo devi 2618001WL014166 rajo devi 00415 SBIN0050299 2121 2121 Processed 09/03/2024 1556212875 MISS DEVI RAJO ()
SubTotal 2121 2121
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_261223FTO_80118 Bank of India BKID0006575 AMLOH 1212
2 AMLOH PB2618001_261223FTO_80118 Canara Bank CNRB0004332 Rangheri kalan 1818
3 AMLOH PB2618001_261223FTO_80118 State Bank of India SBIN0050299 HIMMATGARH 2121

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