Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_040823FTO_40761
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-18-001-003-001/1
(ANIAN) 		2618001000NRG24040820230176200 04/08/2023 Baljit Kaur 2618001WL0007277 Baljit Kaur 00152 HDFC0000803 606 606 Processed 10/08/2023 4418199621 Baljit Kaur ()
2 AMLOH PB-18-001-003-001/1
(ANIAN) 		2618001000NRG24040820230176199 04/08/2023 Baljit Kaur 2618001WL0007277 Baljit Kaur 00152 HDFC0000803 1212 1212 Processed 10/08/2023 4418199620 Baljit Kaur ()
SubTotal 1818 1818
3 AMLOH PB-18-001-092-001/177
(TOORAN) 		2618001000NRG24040820230176202 04/08/2023 Lakhvir kaur 2618001WL0007279 Lakhvir kaur 00349 PSIB0000197 1212 1212 Processed 10/08/2023 4418199622 Lakhvir kaur ()
SubTotal 1212 1212
4 AMLOH PB-18-001-038-001/1
(JHAMBALA) 		2618001000NRG24040820230176203 04/08/2023 Nachhattar Singh 2618001WL0007280 Nachhattar Singh 00349 PSIB0000686 2121 2121 Processed 10/08/2023 4418199623 Nachhattar Singh ()
5 AMLOH PB-18-001-038-001/89
(JHAMBALA) 		2618001000NRG24040820230176204 04/08/2023 balwinder singh 2618001WL0007280 balwinder singh 00349 PSIB0000686 909 909 Processed 10/08/2023 4418199624 balwinder singh ()
SubTotal 3030 3030
6 AMLOH PB-18-001-069-001/79
(PAHERI) 		2618001000NRG24040820230176201 04/08/2023 Maghar Singh 2618001WL0007278 Maghar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418199625 Maghar Singh ()
SubTotal 1818 1818
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_040823FTO_40761 HDFC HDFC0000803 AMLOH - PUNJAB 1818
2 AMLOH PB2618001_040823FTO_40761 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1212
3 AMLOH PB2618001_040823FTO_40761 Punjab & Sind Bank PSIB0000686 Amloh 3030
4 AMLOH PB2618001_040823FTO_40761 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818

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