Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_180823FTO_45069
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-18-001-022-001/140
(DADHERI) 		2618001000NRG24180820230196431 18/08/2023 Rajwinder Kaur 2618001WL0008128 Rajwinder Kaur 00078 CNRB0004333 1818 1818 Processed 28/08/2023 4910785691 Rajwinder Kaur ()
2 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24180820230196458 18/08/2023 Shamsher Kaur 2618001WL0008131 Shamsher Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910785689 Shamsher Kaur ()
SubTotal 3939 3939
3 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG24180820230196432 18/08/2023 Kashmiro Rani 2618001WL0008129 Kashmiro Rani 00176 IDIB000M204 1212 1212 Processed 28/08/2023 4910785690 Kashmiro Rani ()
SubTotal 1212 1212
4 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24180820230196393 18/08/2023 Surjit Kaur 2618001WL0008126 Surjit Kaur 00468 UBIN0919322 2121 2121 Processed 28/08/2023 4910785692 Surjit Kaur ()
SubTotal 2121 2121
Total 7272 7272

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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_45069 Canara Bank CNRB0004333 KOTLA DADHERI 3939
2 AMLOH PB2618001_180823FTO_45069 Indian Bank IDIB000M204 MANDI GOBINDGARH 1212
3 AMLOH PB2618001_180823FTO_45069 Union Bank of India UBIN0919322 AMLOH 2121

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