Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_301123FTO_72247
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-18-001-029-001/14
(GHUTIND) 		2618001000NRG24301120230308442 30/11/2023 surjit kaur 2618001WL012697 surjit kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 8997452445 surjit kaur ()
2 AMLOH PB-18-001-029-001/36
(GHUTIND) 		2618001000NRG24301120230308445 30/11/2023 jasvir kaur 2618001WL012697 jasvir kaur 00078 CNRB0002128 1515 1515 Processed 01/01/2024 8997452446 jasvir kaur ()
SubTotal 3030 3030
3 AMLOH PB-18-001-027-001/212
(FARJULA PUR) 		2618001000NRG24301120230307872 30/11/2023 sumitra devi 2618001WL012670 sumitra devi 00152 HDFC0002345 1818 1818 Processed 01/01/2024 8997452444 sumitra devi ()
SubTotal 1818 1818
4 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG24301120230308182 30/11/2023 sinder kaur 2618001WL012679 sinder kaur 00176 IDIB000M204 1818 1818 Processed 01/01/2024 8997452443 sinder kaur ()
SubTotal 1818 1818
5 AMLOH PB-18-001-061-001/83
(MALO WAL) 		2618001000NRG24301120230308204 30/11/2023 Amarjit Kaur 2618001WL012681 Amarjit Kaur 00415 SBIN0051089 2121 2121 Processed 01/01/2024 8997452441 MRS AMARJIT KAUR ()
6 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG24301120230308252 30/11/2023 ajaib kaur 2618001WL012686 ajaib kaur 00415 SBIN0051089 1818 1818 Processed 01/01/2024 8997452442 MRS AJAIB KAUR ()
SubTotal 3939 3939
Total 10605 10605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_301123FTO_72247 Canara Bank CNRB0002128 SALANA 3030
2 AMLOH PB2618001_301123FTO_72247 HDFC HDFC0002345 AMARGARH 1818
3 AMLOH PB2618001_301123FTO_72247 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818
4 AMLOH PB2618001_301123FTO_72247 State Bank of India SBIN0051089 KHANIAN 3939

Download In Excel