Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_251122FTO_83607
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-18-001-031-001/42
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260645 25/11/2022 jasvir singh 2618001WL011254 jasvir singh 00152 HDFC0000803 1692 1692 Processed 01/12/2022 6765422781 jasvir singh ()
SubTotal 1692 1692
2 AMLOH PB-18-001-031-001/43
(HIMAT GARH CHHANA) 		2618001000NRG23251120220260646 25/11/2022 neeta 2618001WL011254 neeta 00415 SBIN0050299 282 282 Processed 01/12/2022 6765422782 MRS NEETA NEETA WO SURINDER SINGH ()
SubTotal 282 282
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_251122FTO_83607 HDFC HDFC0000803 AMLOH - PUNJAB 1692
2 AMLOH PB2618001_251122FTO_83607 State Bank of India SBIN0050299 HIMMATGARH 282

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