Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:48:29 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_121223FTO_76090
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-18-001-068-001/83
(NARAIN GARH) 		2618001000NRG24121220230327473 12/12/2023 Gurpreet kaur 2618001WL013539 Gurpreet kaur 00045 BARB0AMLOHX 1818 1818 Rejected 29/02/2024 1104012796 No Such Account
SubTotal 1818 1818
2 AMLOH PB-18-001-068-001/168
(NARAIN GARH) 		2618001000NRG24121220230327466 12/12/2023 ranjeet kaur 2618001WL013539 ranjeet kaur 00048 BKID0006575 1818 1818 Processed 29/02/2024 1104012798 ranjeet kaur ()
3 AMLOH PB-18-001-068-001/61
(NARAIN GARH) 		2618001000NRG24121220230327472 12/12/2023 Manpreet Kaur 2618001WL013539 Manpreet Kaur 00048 BKID0006575 1515 1515 Processed 29/02/2024 1104012797 Manpreet Kaur ()
SubTotal 3333 3333
4 AMLOH PB-18-001-076-001/65
(RAI PUR RAIAN) 		2618001000NRG24121220230327501 12/12/2023 ajaib kaur 2618001WL013540 ajaib kaur 00415 SBIN0051089 2121 2121 Processed 29/02/2024 1104012799 MRS AJAIB KAUR ()
SubTotal 2121 2121
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_121223FTO_76090 Bank of Baroda BARB0AMLOHX AMLOH 1818
2 AMLOH PB2618001_121223FTO_76090 Bank of India BKID0006575 AMLOH 3333
3 AMLOH PB2618001_121223FTO_76090 State Bank of India SBIN0051089 KHANIAN 2121

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