Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:43:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090623FTO_19567
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-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24090620230081077 09/06/2023 Gurbachan kaur 2618001WL003435 Gurbachan kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2545452717 Gurbachan kaur ()
2 AMLOH PB-18-001-010-001/121
(BENA BULAND) 		2618001000NRG24090620230081078 09/06/2023 Kashmira Singh 2618001WL003435 Kashmira Singh 00048 BKID0006575 2121 2121 Processed 14/06/2023 2545452716 Kashmira Singh ()
SubTotal 4242 4242
3 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24090620230081258 09/06/2023 Jora Singh 2618001WL003441 Jora Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2545452718 Jora Singh ()
SubTotal 2121 2121
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090623FTO_19567 Bank of India BKID0006575 AMLOH 4242
2 AMLOH PB2618001_090623FTO_19567 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121

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