Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_300523FTO_15270
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-18-001-051-001/143
(LAD PUR (S)) 		2618001000NRG24300520230064390 30/05/2023 Sarabjit Kaur 2618001WL0002748 Sarabjit Kaur 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267554159 MRS SARABJIT KAUR ()
2 AMLOH PB-18-001-051-001/153
(LAD PUR (S)) 		2618001000NRG24300520230064391 30/05/2023 Reecha Kalyan 2618001WL0002748 Reecha Kalyan 00415 SBIN0050299 1818 1818 Processed 07/06/2023 2267554158 MRS RICHA KALYAN ()
SubTotal 3636 3636
3 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG24300520230064392 30/05/2023 kulwant kaur 2618001WL0002749 kulwant kaur 00468 UBIN0919322 1818 1818 Processed 07/06/2023 2267554160 kulwant kaur ()
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300523FTO_15270 State Bank of India SBIN0050299 HIMMATGARH 3636
2 AMLOH PB2618001_300523FTO_15270 Union Bank of India UBIN0919322 AMLOH 1818

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