Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:58 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_140923FTO_52316
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-18-001-034-001/67
(HAIBAT PUR) 		2618001000NRG24140920230216533 14/09/2023 sandeep kaur 2618001WL009069 sandeep kaur 00048 BKID0006575 2121 2121 Processed 07/11/2023 7128603003 sandeep kaur ()
2 AMLOH PB-18-001-034-001/80
(HAIBAT PUR) 		2618001000NRG24140920230216540 14/09/2023 beant singh 2618001WL009069 beant singh 00048 BKID0006575 606 606 Processed 07/11/2023 7128603002 beant singh ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140923FTO_52316 Bank of India BKID0006575 AMLOH 2727

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