Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:08 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_110422FTO_1171
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-18-001-047-001/107
(KANJARI) 		2618001000NRG22110420220391118 11/04/2022 Sahibdeen 2618001WL0015682 Sahibdeen 00152 HDFC0003170 1883 1883 Processed 13/05/2022 1156540360 Sahibdeen ()
SubTotal 1883 1883
2 AMLOH PB-18-001-041-001/270
(KUMBH) 		2618001000NRG22110420220391117 11/04/2022 Daljeet kaur 2618001WL0015681 Daljeet kaur 00176 IDIB000M204 1076 1076 Processed 13/05/2022 1156540361 Daljeetkaur ()
SubTotal 1076 1076
Total 2959 2959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_110422FTO_1171 HDFC HDFC0003170 Shamashpur 1883
2 AMLOH PB2618001_110422FTO_1171 Indian Bank IDIB000M204 MANDI GOBINDGARH 1076

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