Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:22:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_171123FTO_69109
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-18-001-068-001/168
(NARAIN GARH) 		2618001000NRG24171120230297617 17/11/2023 ranjeet kaur 2618001WL012093 ranjeet kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 9010692992 ranjeet kaur ()
2 AMLOH PB-18-001-068-001/58
(NARAIN GARH) 		2618001000NRG24171120230297623 17/11/2023 Bhinder kaur 2618001WL012093 Bhinder kaur 00048 BKID0006575 1818 1818 Processed 01/01/2024 9010692995 Bhinder kaur ()
3 AMLOH PB-18-001-068-001/61
(NARAIN GARH) 		2618001000NRG24171120230297624 17/11/2023 Manpreet Kaur 2618001WL012093 Manpreet Kaur 00048 BKID0006575 1515 1515 Processed 01/01/2024 9010692993 Manpreet Kaur ()
SubTotal 4848 4848
4 AMLOH PB-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG24171120230297216 17/11/2023 Gurmeet singh 2618001WL012037 Gurmeet singh 00078 CNRB0004333 303 303 Processed 01/01/2024 9010692994 Gurmeet singh ()
SubTotal 303 303
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_171123FTO_69109 Bank of India BKID0006575 AMLOH 4848
2 AMLOH PB2618001_171123FTO_69109 Canara Bank CNRB0004333 KOTLA DADHERI 303

Download In Excel