Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:04:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_240723FTO_36343
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-18-001-037-001/117
(JALAL PUR) 		2618001000NRG24240720230150264 24/07/2023 Chhaju Khan 2618001WL006271 Chhaju Khan 00078 CNRB0003782 2121 2121 Processed 28/07/2023 3955025303 Chhaju Khan ()
SubTotal 2121 2121
2 AMLOH PB-18-001-037-001/125
(JALAL PUR) 		2618001000NRG24240720230150265 24/07/2023 Jaspreet Kaur 2618001WL006271 Jaspreet Kaur 00078 CNRB0018128 1515 1515 Processed 28/07/2023 3955025304 Jaspreet Kaur ()
SubTotal 1515 1515
3 AMLOH PB-18-001-037-001/102
(JALAL PUR) 		2618001000NRG24240720230150261 24/07/2023 kulwinder Kaur 2618001WL006271 kulwinder Kaur 00176 IDIB000M204 1818 1818 Processed 28/07/2023 3955025305 kulwinder Kaur ()
SubTotal 1818 1818
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_240723FTO_36343 Canara Bank CNRB0003782 MANDI GOBINDGARH 2121
2 AMLOH PB2618001_240723FTO_36343 Canara Bank CNRB0018128 MANDI GOBINDGARH 1515
3 AMLOH PB2618001_240723FTO_36343 Indian Bank IDIB000M204 MANDI GOBINDGARH 1818

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