Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:24:12 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_070623FTO_18464

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-18-001-002-001/11 (ALI PUR SANDAL)

2618001000NRG24070620230078911

07/06/2023

Bachan Kaur

2618001WL0003353

Bachan Kaur

00415

SBIN0050018

303

303

Processed

10/06/2023

2403557524

MR GAGANPREET SINGH

()

SubTotal

303

303

Total

303

303

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_070623FTO_18464	State Bank of India	SBIN0050018	AMLOH	303

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