Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_230623FTO_25131
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-18-001-016-001/129
(BHAMBRI) 		2618001000NRG24230620230109936 23/06/2023 Jaswinder Kaur 2618001WL004577 Jaswinder Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3408592665 Jaswinder Kaur ()
2 AMLOH PB-18-001-016-001/135
(BHAMBRI) 		2618001000NRG24230620230109937 23/06/2023 Chhinder Kaur 2618001WL004577 Chhinder Kaur 00152 HDFC0000803 1818 1818 Processed 14/07/2023 3408592664 Chhinder Kaur ()
SubTotal 3636 3636
3 AMLOH PB-18-001-019-001/14
(BRIHMA) 		2618001000NRG24230620230109998 23/06/2023 Prem Singh 2618001WL004579 Prem Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408592666 Prem Singh ()
SubTotal 2121 2121
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_230623FTO_25131 HDFC HDFC0000803 amloh 3636
2 AMLOH PB2618001_230623FTO_25131 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121

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