Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:18 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_231222FTO_94068
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-18-001-067-001/136
(NOOR PURA) 		2618001000NRG23231220220294995 23/12/2022 Jagdish singh 2618001WL0012736 Jagdish singh 00048 BKID0006575 2256 2256 Processed 30/12/2022 7514230889 Jagdish singh ()
SubTotal 2256 2256
2 AMLOH PB-18-001-046-001/61
(KHUMNA) 		2618001000NRG23231220220294383 23/12/2022 Darshan Kaur 2618001WL0012707 Darshan Kaur 00078 CNRB0002128 1692 1692 Processed 30/12/2022 7514230890 Darshan Kaur ()
SubTotal 1692 1692
3 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23231220220294994 23/12/2022 Paramjit kaur 2618001WL0012735 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 30/12/2022 7514230891 Paramjit kaur ()
SubTotal 1974 1974
4 AMLOH PB-18-001-021-001/44
(CHEHLAN) 		2618001000NRG23231220220295733 23/12/2022 Pooja Rani 2618001WL0012760 Pooja Rani 00415 SBIN0051089 1692 1692 Processed 30/12/2022 7514230892 MISS DEEPIKA ()
SubTotal 1692 1692
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_231222FTO_94068 Bank of India BKID0006575 AMLOH 2256
2 AMLOH PB2618001_231222FTO_94068 Canara Bank CNRB0002128 SALANA 1692
3 AMLOH PB2618001_231222FTO_94068 Punjab National Bank PUNB0148810 Amloh 1974
4 AMLOH PB2618001_231222FTO_94068 State Bank of India SBIN0051089 KHANIAN 1692

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