Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:49:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_180823FTO_45067
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-18-001-068-001/57
(NARAIN GARH) 		2618001000NRG24180820230196203 18/08/2023 Surjit kaur 2618001WL008111 Surjit kaur 00048 BKID0006575 1515 1515 Processed 28/08/2023 4910787640 Surjit kaur ()
SubTotal 1515 1515
2 AMLOH PB-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG24180820230195187 18/08/2023 Gurmeet singh 2618001WL008085 Gurmeet singh 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910787635 Gurmeet singh ()
3 AMLOH PB-18-001-044-001/140
(KOTLA DADHERI) 		2618001000NRG24180820230195196 18/08/2023 Rajinder singh 2618001WL008085 Rajinder singh 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910787634 Rajinder singh ()
SubTotal 3636 3636
4 AMLOH PB-18-001-018-001/92
(BARONGA BULAND) 		2618001000NRG24180820230196145 18/08/2023 Bhinder kaur 2618001WL008109 Bhinder kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910787638 Bhinder kaur ()
SubTotal 2121 2121
5 AMLOH PB-18-001-018-001/104
(BARONGA BULAND) 		2618001000NRG24180820230196114 18/08/2023 soshila 2618001WL008109 soshila 00415 SBIN0050018 2121 2121 Processed 28/08/2023 4910787636 MRS SOSHILA WO BHEEM PASWAN ()
SubTotal 2121 2121
6 AMLOH PB-18-001-084-001/133
(SAMAS PUR) 		2618001000NRG24180820230196228 18/08/2023 Mandeep Kaur 2618001WL008116 Mandeep Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910787637 MRS MANDEEP NULL KAUR ()
7 AMLOH PB-18-001-084-001/82
(SAMAS PUR) 		2618001000NRG24180820230196259 18/08/2023 Bhinder Kaur 2618001WL008116 Bhinder Kaur 00415 SBIN0050299 2121 2121 Processed 28/08/2023 4910787639 MRS BHINDER KAUR ()
SubTotal 4242 4242
8 AMLOH PB-18-001-039-001/142
(KHANIAN) 		2618001000NRG24180820230195401 18/08/2023 Gurmeet kaur 2618001WL008091 Gurmeet kaur 00415 SBIN0051089 1515 1515 Processed 28/08/2023 4910787641 MRS GURMEET KAUR ()
SubTotal 1515 1515
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180823FTO_45067 Bank of India BKID0006575 AMLOH 1515
2 AMLOH PB2618001_180823FTO_45067 Canara Bank CNRB0004333 KOTLA DADHERI 3636
3 AMLOH PB2618001_180823FTO_45067 Punjab National Bank PUNB0148810 Amloh 2121
4 AMLOH PB2618001_180823FTO_45067 State Bank of India SBIN0050018 AMLOH 2121
5 AMLOH PB2618001_180823FTO_45067 State Bank of India SBIN0050299 HIMMATGARH 4242
6 AMLOH PB2618001_180823FTO_45067 State Bank of India SBIN0051089 KHANIAN 1515

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