Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:49:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090623FTO_19844
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-18-001-034-001/56
(HAIBAT PUR) 		2618001000NRG24090620230083804 09/06/2023 Jasvir Kaur 2618001WL003510 Jasvir Kaur 00048 BKID0006575 2121 2121 Processed 14/06/2023 2545452538 Jasvir Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG24090620230083597 09/06/2023 MANJIT KAUR 2618002WL003505 MANJIT KAUR 00354 PUNB0524810 1818 1818 Processed 14/06/2023 2545452537 MANJIT KAUR ()
SubTotal 1818 1818
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_090623FTO_19844 Bank of India BKID0006575 AMLOH 2121
2 AMLOH PB2618001_090623FTO_19844 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818

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