Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:43 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250423FTO_5134
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-18-001-032-001/32
(HARI PUR) 		2618001000NRG24250420230006811 25/04/2023 Manjit Kaur 2618001WL000375 Manjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 17/05/2023 1638138518 Manjit Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-032-001/36
(HARI PUR) 		2618001000NRG24250420230006815 25/04/2023 Pyara Singh 2618001WL000375 Pyara Singh 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638138517 Pyara Singh ()
SubTotal 1818 1818
3 AMLOH PB-18-001-048-001/308
(KUMBHRA) 		2618001000NRG24250420230006867 25/04/2023 Baljit kaur 2618001WL000377 Baljit kaur 00051 MAHB0001268 1818 1818 Processed 17/05/2023 1638138519 Baljit kaur ()
SubTotal 1818 1818
4 AMLOH PB-18-001-048-001/98
(KUMBHRA) 		2618001000NRG24250420230006871 25/04/2023 sinder kaur 2618001WL000377 sinder kaur 00176 IDIB000M204 1212 1212 Processed 17/05/2023 1638138520 sinder kaur ()
SubTotal 1212 1212
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250423FTO_5134 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 AMLOH PB2618001_250423FTO_5134 Bank of India BKID0006575 AMLOH 1818
3 AMLOH PB2618001_250423FTO_5134 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
4 AMLOH PB2618001_250423FTO_5134 Indian Bank IDIB000M204 MANDI GOBINDGARH 1212

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