Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:02:10 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_040523FTO_7651

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)

2618001000NRG24040520230022726

04/05/2023

Manjit Kaur

2618001WL001062

Manjit Kaur

00045

BARB0AMLOHX

1818

1818

Processed

17/05/2023

1638148335

Manjit Kaur

()

SubTotal

1818

1818

2

AMLOH

PB-18-001-032-001/36 (HARI PUR)

2618001000NRG24040520230022730

04/05/2023

Pyara Singh

2618001WL001062

Pyara Singh

00048

BKID0006575

1818

1818

Processed

17/05/2023

1638148334

Pyara Singh

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_040523FTO_7651	Bank of Baroda	BARB0AMLOHX	AMLOH	1818
2	AMLOH	PB2618001_040523FTO_7651	Bank of India	BKID0006575	AMLOH	1818

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