Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:19:38 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_131023FTO_60838
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-18-001-058-001/17
(MACHHRAI KHURD) 		2618001000NRG24131020230258386 13/10/2023 Piara Singh 2618001WL010451 Piara Singh 00045 BARB0AMLOHX 2121 2121 Rejected 10/11/2023 7375388291 A/c Blocked or Frozen
SubTotal 2121 2121
2 AMLOH PB-18-001-068-001/147
(NARAIN GARH) 		2618001000NRG24131020230258352 13/10/2023 Parkash kaur 2618001WL010450 Parkash kaur 00048 BKID0006575 2121 2121 Processed 11/11/2023 7375388293 Parkash kaur ()
3 AMLOH PB-18-001-068-001/58
(NARAIN GARH) 		2618001000NRG24131020230258367 13/10/2023 Bhinder kaur 2618001WL010450 Bhinder kaur 00048 BKID0006575 1818 1818 Processed 11/11/2023 7375388292 Bhinder kaur ()
SubTotal 3939 3939
4 AMLOH PB-18-001-054-001/148
(LOHAR MAJRA KALAN) 		2618001000NRG24131020230258136 13/10/2023 Amrik singh 2618001WL010443 Amrik singh 00200 JAKA0GOBIND 1818 1818 Processed 11/11/2023 7375388294 Amrik singh ()
SubTotal 1818 1818
5 AMLOH PB-18-001-018-001/92
(BARONGA BULAND) 		2618001000NRG24131020230258124 13/10/2023 Bhinder kaur 2618001WL010442 Bhinder kaur 00354 PUNB0148810 2121 2121 Processed 11/11/2023 7375388295 Bhinder kaur ()
SubTotal 2121 2121
6 AMLOH PB-18-001-018-001/104
(BARONGA BULAND) 		2618001000NRG24131020230258105 13/10/2023 soshila 2618001WL010442 soshila 00415 SBIN0050018 1818 1818 Processed 11/11/2023 7375388296 MRS SOSHILA WO BHEEM PASWAN ()
SubTotal 1818 1818
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_131023FTO_60838 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 AMLOH PB2618001_131023FTO_60838 Bank of India BKID0006575 AMLOH 3939
3 AMLOH PB2618001_131023FTO_60838 JK Bank JAKA0GOBIND GOBINDGARH 1818
4 AMLOH PB2618001_131023FTO_60838 Punjab National Bank PUNB0148810 Amloh 2121
5 AMLOH PB2618001_131023FTO_60838 State Bank of India SBIN0050018 AMLOH 1818

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