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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:57:46 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090523FTO_8591

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-18-001-058-001/26 (MACHHRAI KHURD)

2618001000NRG23090520230369167

09/05/2023

Angrej Kaur

2618001WL0016072

Angrej Kaur

00415

SBIN0011832

1410

1410

Processed

17/05/2023

1638024719

MRS ANGREJ KAUR WO CHANNA SINGH

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_090523FTO_8591	State Bank of India	SBIN0011832	AMLOH	1410

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