Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:45:42 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_280623FTO_27300

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-18-001-034-001/56 (HAIBAT PUR)

2618001000NRG24280620230121390

28/06/2023

Jasvir Kaur

2618001WL004986

Jasvir Kaur

00048

BKID0006575

2121

2121

Processed

14/07/2023

3439504961

Jasvir Kaur

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_280623FTO_27300	Bank of India	BKID0006575	AMLOH	2121

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