Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:31 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_021123FTO_65947
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-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG24021120230285091 02/11/2023 Piara Singh 2618001WL011374 Piara Singh 00045 BARB0AMLOHX 2121 2121 Rejected 25/11/2023 8011000290 A/c Blocked or Frozen
SubTotal 2121 2121
2 AMLOH PB-18-001-010-001/24
(BENA BULAND) 		2618001000NRG24021120230284785 02/11/2023 Kulwant Kaur 2618001WL011365 Kulwant Kaur 00048 BKID0006575 1818 1818 Processed 25/11/2023 8011000291 Kulwant Kaur ()
SubTotal 1818 1818
3 AMLOH PB-18-001-022-001/90
(DADHERI) 		2618001000NRG24021120230284683 02/11/2023 Satya Kaur 2618001WL011362 Satya Kaur 00078 CNRB0004333 1818 1818 Processed 26/11/2023 8011000292 Satya Kaur ()
4 AMLOH PB-18-001-054-001/26
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284979 02/11/2023 Manpreet Kaur 2618001WL011371 Manpreet Kaur 00078 CNRB0004333 909 909 Processed 26/11/2023 8011000295 Manpreet Kaur ()
SubTotal 2727 2727
5 AMLOH PB-18-001-054-001/148
(LOHAR MAJRA KALAN) 		2618001000NRG24021120230284970 02/11/2023 Amrik singh 2618001WL011371 Amrik singh 00200 JAKA0GOBIND 1515 1515 Processed 26/11/2023 8011000293 Amrik singh ()
SubTotal 1515 1515
6 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG24021120230285150 02/11/2023 ajaib kaur 2618001WL011375 ajaib kaur 00415 SBIN0051089 1818 1818 Processed 25/11/2023 8011000294 MRS AJAIB KAUR ()
SubTotal 1818 1818
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_021123FTO_65947 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 AMLOH PB2618001_021123FTO_65947 Bank of India BKID0006575 AMLOH 1818
3 AMLOH PB2618001_021123FTO_65947 Canara Bank CNRB0004333 KOTLA DADHERI 2727
4 AMLOH PB2618001_021123FTO_65947 JK Bank JAKA0GOBIND GOBINDGARH 1515
5 AMLOH PB2618001_021123FTO_65947 State Bank of India SBIN0051089 KHANIAN 1818

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