Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:44:39 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_131223FTO_76538
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-18-001-029-001/14
(GHUTIND) 		2618001000NRG24131220230327730 13/12/2023 surjit kaur 2618001WL013548 surjit kaur 00078 CNRB0002128 1212 1212 Processed 01/03/2024 1162757894 surjit kaur ()
2 AMLOH PB-18-001-029-001/36
(GHUTIND) 		2618001000NRG24131220230327732 13/12/2023 jasvir kaur 2618001WL013548 jasvir kaur 00078 CNRB0002128 1818 1818 Processed 01/03/2024 1162757893 jasvir kaur ()
SubTotal 3030 3030
3 AMLOH PB-18-001-028-001/33
(GURDAN PUR) 		2618001000NRG24131220230329171 13/12/2023 Narinder Kaur 2618001WL013585 Narinder Kaur 00078 CNRB0004332 1515 1515 Processed 01/03/2024 1162757895 Narinder Kaur ()
SubTotal 1515 1515
4 AMLOH PB-18-001-018-001/92
(BARONGA BULAND) 		2618001000NRG24131220230328803 13/12/2023 Bhinder kaur 2618001WL013577 Bhinder kaur 00354 PUNB0148810 2121 2121 Processed 01/03/2024 1162757899 Bhinder kaur ()
5 AMLOH PB-18-002-077-001/120
(TALWARA) 		2618002000NRG24131220230329134 13/12/2023 Paramjit Kaur 2618002WL013583 Paramjit Kaur 00354 PUNB0148810 2121 2121 Processed 01/03/2024 1162757898 Paramjit Kaur ()
SubTotal 4242 4242
6 AMLOH PB-18-001-018-001/104
(BARONGA BULAND) 		2618001000NRG24131220230328780 13/12/2023 soshila 2618001WL013577 soshila 00415 SBIN0050018 2121 2121 Processed 01/03/2024 1162757896 MRS SOSHILA WO BHEEM PASWAN ()
SubTotal 2121 2121
7 AMLOH PB-18-001-013-001/173
(BHARPOOR GARH) 		2618001000NRG24131220230328812 13/12/2023 Harpreet Kaur 2618001WL013578 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 01/03/2024 1162757897 MRS HARPREET KAUR ()
SubTotal 2121 2121
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_131223FTO_76538 Canara Bank CNRB0002128 SALANA 3030
2 AMLOH PB2618001_131223FTO_76538 Canara Bank CNRB0004332 Rangheri kalan 1515
3 AMLOH PB2618001_131223FTO_76538 Punjab National Bank PUNB0148810 Amloh 4242
4 AMLOH PB2618001_131223FTO_76538 State Bank of India SBIN0050018 AMLOH 2121
5 AMLOH PB2618001_131223FTO_76538 State Bank of India SBIN0050299 HIMMATGARH 2121

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