Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_190623FTO_23154
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-18-001-007-001/139
(BARONGA JER) 		2618001000NRG24190620230097095 19/06/2023 Seera 2618001WL004082 Seera 00176 IDIB000M204 2121 2121 Processed 27/06/2023 2797501500 Seera ()
2 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG24190620230097043 19/06/2023 kulwinder Kaur 2618001WL004079 kulwinder Kaur 00176 IDIB000M204 1818 1818 Processed 27/06/2023 2797501499 kulwinder Kaur ()
SubTotal 3939 3939
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_190623FTO_23154 Indian Bank IDIB000M204 MANDI GOBINDGARH 3939

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