Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:16:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_010623FTO_16473
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-18-001-005-001/12
(BHOLIAN) 		2618001000NRG24010620230068286 01/06/2023 Balvir Kaur 2618001WL002973 Balvir Kaur 00048 BKID0006575 1212 1212 Processed 07/06/2023 2267558874 Balvir Kaur ()
SubTotal 1212 1212
2 AMLOH PB-18-001-018-001/5
(BARONGA BULAND) 		2618001000NRG24010620230068274 01/06/2023 Parmjit kaur 2618001WL002972 Parmjit kaur 00354 PUNB0148810 909 909 Processed 07/06/2023 2267558873 Parmjit kaur ()
3 AMLOH PB-18-001-018-001/92
(BARONGA BULAND) 		2618001000NRG24010620230068283 01/06/2023 Bhinder kaur 2618001WL002972 Bhinder kaur 00354 PUNB0148810 909 909 Processed 07/06/2023 2267558875 Bhinder kaur ()
SubTotal 1818 1818
4 AMLOH PB-18-001-045-001/234
(KAPOOR GARH) 		2618001000NRG24010620230068325 01/06/2023 Sheero 2618001WL002974 Sheero 00415 SBIN0050299 1515 1515 Processed 07/06/2023 2267558872 MISS SHEERO SHEERO ()
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_010623FTO_16473 Bank of India BKID0006575 amloh 1212
2 AMLOH PB2618001_010623FTO_16473 Punjab National Bank PUNB0148810 Amloh 1818
3 AMLOH PB2618001_010623FTO_16473 State Bank of India SBIN0050299 HIMMATGARH 1515

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