Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:55:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_300522FTO_12045
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-18-001-092-001/210
(TOORAN) 		2618001000NRG23300520220025613 30/05/2022 Parmjit Kaur 2618001WL0001265 Parmjit Kaur 00045 BARB0VJMAFA 1974 1974 Processed 02/06/2022 1892490262 ParmjitKaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-032-001/67
(HARI PUR) 		2618001000NRG23300520220023815 30/05/2022 kulwant kaur 2618001WL0001184 kulwant kaur 00415 SBIN0050018 1692 1692 Processed 02/06/2022 1892490263 MRS KULWANT KAUR ()
SubTotal 1692 1692
3 AMLOH PB-18-001-045-001/126
(KAPOOR GARH) 		2618001000NRG23300520220025614 30/05/2022 Karamjit Kaur 2618001WL0001266 Karamjit Kaur 00415 SBIN0050299 1974 1974 Rejected 02/06/2022 1892490264 A/c Blocked or Frozen
SubTotal 1974 1974
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300522FTO_12045 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1974
2 AMLOH PB2618001_300522FTO_12045 State Bank of India SBIN0050018 AMLOH 1692
3 AMLOH PB2618001_300522FTO_12045 State Bank of India SBIN0050299 HIMMATGARH 1974

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