Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:18:14 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_260723FTO_37319
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-18-001-061-001/76
(MALO WAL) 		2618001000NRG24260720230157029 26/07/2023 Manjeet Kaur 2618001WL006548 Manjeet Kaur 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4008807833 Manjeet Kaur ()
SubTotal 303 303
2 AMLOH PB-18-001-013-001/173
(BHARPOOR GARH) 		2618001000NRG24260720230157360 26/07/2023 Harpreet Kaur 2618001WL006561 Harpreet Kaur 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4008807834 MRS HARPREET KAUR ()
SubTotal 2121 2121
3 AMLOH PB-18-001-035-001/50
(JALLO WAL) 		2618001000NRG24260720230157460 26/07/2023 Inderjeet singh 2618001WL006563 Inderjeet singh 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4008807835 INDERJIT SINGH S/O SHYAM SINGH ()
SubTotal 1818 1818
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_260723FTO_37319 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 303
2 AMLOH PB2618001_260723FTO_37319 State Bank of India SBIN0050299 HIMMATGARH 2121
3 AMLOH PB2618001_260723FTO_37319 UCO Bank UCBA0000915 RAIPUR MAJRI 1818

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