Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:37 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_020523APB_FTO_6707
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-18-001-092-001/339
(TOORAN) 		2618001000NRG24020520230017603 02/05/2023 Daro 2618001WL000867 Daro 00045 BARB0SSIGOB 1212 1212 Rejected 17/05/2023 1639086622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
2 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230017174 02/05/2023 Seema Devi 2618001WL000854 Seema Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639086624 MS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 AMLOH PB-18-001-075-001/9
(RAI PUR CHOB-DARAN) 		2618001000NRG24020520230017175 02/05/2023 Balram Jakhar 2618001WL000854 Balram Jakhar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639086623 BALRAM JAKHAR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020523APB_FTO_6707 Bank of Baroda BARB0SSIGOB SSI MANDI BRANCH 1212
2 AMLOH PB2618001_020523APB_FTO_6707 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 2121
3 AMLOH PB2618001_020523APB_FTO_6707 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121

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