Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:31 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_200922FTO_57033
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-18-001-024-001/20
(DHARGERI) 		2618001000NRG23200920220176308 20/09/2022 Mandeep kaur 2618001WL0007646 Mandeep kaur 00045 BARB0AMLOHX 1974 1974 Processed 26/10/2022 5935464079 Mandeep kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-006-001/52
(BADALI) 		2618001000NRG23200920220177071 20/09/2022 Binder Singh 2618001WL0007695 Binder Singh 00048 BKID0006575 1974 1974 Processed 26/10/2022 5935464080 Binder Singh ()
SubTotal 1974 1974
3 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23200920220176322 20/09/2022 Shehnaz 2618001WL0007648 Shehnaz 00468 UBIN0919322 1692 1692 Processed 26/10/2022 5935464081 Shehnaz ()
SubTotal 1692 1692
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200922FTO_57033 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_200922FTO_57033 Bank of India BKID0006575 AMLOH 1974
3 AMLOH PB2618001_200922FTO_57033 Union Bank of India UBIN0919322 AMLOH 1692

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