Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:53 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250123FTO_103114
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-18-001-014-001/116
(BUGGA KALAN) 		2618001000NRG23250120230321430 25/01/2023 Sinder Kaur 2618001WL0013954 Sinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261659184 Sinder Kaur ()
2 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG23250120230321431 25/01/2023 Bharpoor Kaur 2618001WL0013955 Bharpoor Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261659183 Bharpoor Kaur ()
SubTotal 3384 3384
3 AMLOH PB-18-001-062-001/44
(MACHHRAI KALAN) 		2618001000NRG23250120230321429 25/01/2023 Ritu Kaur 2618001WL0013953 Ritu Kaur 00415 SBIN0011832 1692 1692 Processed 31/01/2023 8261659182 MS RITU KAUR ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250123FTO_103114 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3384
2 AMLOH PB2618001_250123FTO_103114 State Bank of India SBIN0011832 AMLOH 1692

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