Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_231123FTO_70855
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-18-001-024-001/10
(DHARGERI) 		2618001000NRG24231120230302794 23/11/2023 Amarjit Kaur 2618001WL012453 Amarjit Kaur 00032 UTIB0000762 909 909 Processed 01/02/2024 9906572079 Amarjit Kaur ()
SubTotal 909 909
2 AMLOH PB-18-001-058-001/138
(MACHHRAI KHURD) 		2618001000NRG24231120230302605 23/11/2023 harmesh singh 2618001WL012445 harmesh singh 00048 BKID0006575 2121 2121 Processed 01/02/2024 9906572076 harmesh singh ()
SubTotal 2121 2121
3 AMLOH PB-18-001-092-001/113
(TOORAN) 		2618001000NRG24231120230302696 23/11/2023 Sarabjit Kaur 2618001WL012450 Sarabjit Kaur 00078 CNRB0003782 1212 1212 Processed 01/02/2024 9906572077 Sarabjit Kaur ()
SubTotal 1212 1212
4 AMLOH PB-18-001-011-001/337
(BHADAL THUHA) 		2618001000NRG24231120230301946 23/11/2023 Rani 2618001WL012416 Rani 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9906572078 Rani ()
5 AMLOH PB-18-001-069-001/220
(PAHERI) 		2618001000NRG24231120230302645 23/11/2023 Balwinder Kaur 2618001WL012448 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9906572081 Balwinder Kaur ()
SubTotal 4242 4242
6 AMLOH PB-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG24231120230301982 23/11/2023 Piara Singh 2618001WL012417 Piara Singh 00415 SBIN0050018 2121 2121 Processed 01/02/2024 9906572080 MR PIARA SINGH ()
SubTotal 2121 2121
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_231123FTO_70855 AXIS BANK UTIB0000762 AMLOH 909
2 AMLOH PB2618001_231123FTO_70855 Bank of India BKID0006575 AMLOH 2121
3 AMLOH PB2618001_231123FTO_70855 Canara Bank CNRB0003782 MANDI GOBINDGARH 1212
4 AMLOH PB2618001_231123FTO_70855 Punjab Gramin Bank PUNB0PGB003 Bhadal thuha 2121
5 AMLOH PB2618001_231123FTO_70855 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121
6 AMLOH PB2618001_231123FTO_70855 State Bank of India SBIN0050018 AMLOH 2121

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