Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:01:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_220523FTO_12541
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-18-001-032-001/32
(HARI PUR) 		2618001000NRG24220520230046036 22/05/2023 Manjit Kaur 2618001WL002069 Manjit Kaur 00045 BARB0AMLOHX 2121 2121 Processed 26/05/2023 1877008273 Manjit Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-032-001/36
(HARI PUR) 		2618001000NRG24220520230046040 22/05/2023 Pyara Singh 2618001WL002069 Pyara Singh 00048 BKID0006575 2121 2121 Processed 26/05/2023 1877008272 Pyara Singh ()
SubTotal 2121 2121
3 AMLOH PB-18-001-032-001/16
(HARI PUR) 		2618001000NRG24220520230046028 22/05/2023 Sandeep Kaur 2618001WL002069 Sandeep Kaur 00415 SBIN0050018 2121 2121 Processed 26/05/2023 1877008271 MRS SANDEEP KAUR ()
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_220523FTO_12541 Bank of Baroda BARB0AMLOHX AMLOH 2121
2 AMLOH PB2618001_220523FTO_12541 Bank of India BKID0006575 AMLOH 2121
3 AMLOH PB2618001_220523FTO_12541 State Bank of India SBIN0050018 AMLOH 2121

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