Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:24:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_220823FTO_46233
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-18-001-009-001/52
(BAD GUJRAN) 		2618001000NRG24220820230202477 22/08/2023 Rupinder Kaur 2618001WL0008361 Rupinder Kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910780580 Rupinder Kaur ()
2 AMLOH PB-18-001-009-001/67
(BAD GUJRAN) 		2618001000NRG24220820230202478 22/08/2023 Paramjit kaur 2618001WL0008361 Paramjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910780581 Paramjit kaur ()
3 AMLOH PB-18-001-009-001/8
(BAD GUJRAN) 		2618001000NRG24220820230202479 22/08/2023 amarjit kaur 2618001WL0008361 amarjit kaur 00354 PUNB0148810 2121 2121 Processed 28/08/2023 4910780579 amarjit kaur ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220823FTO_46233 Punjab National Bank PUNB0148810 Amloh 6363

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