Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250823FTO_47477
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-18-002-077-001/20
(TALWARA) 		2618002000NRG24250820230205494 25/08/2023 Balwinder Kaur 2618002WL0008539 Balwinder Kaur 00048 BKID0006552 2121 2121 Processed 02/09/2023 5082639698 Balwinder Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-087-001/12
(SHER PUR MAJRA) 		2618001000NRG24250820230205495 25/08/2023 Bib 2618001WL0008540 Bib 00354 PUNB0148810 2121 2121 Processed 02/09/2023 5082639697 Bib ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250823FTO_47477 Bank of India BKID0006552 MANDI GOBINDGARH 2121
2 AMLOH PB2618001_250823FTO_47477 Punjab National Bank PUNB0148810 Amloh 2121

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