Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_180923FTO_53083
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-18-001-024-001/10
(DHARGERI) 		2618001000NRG24180920230220357 18/09/2023 Amarjit Kaur 2618001WL009207 Amarjit Kaur 00032 UTIB0000762 2121 2121 Processed 09/11/2023 7263089396 Amarjit Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-045-001/34
(KAPOOR GARH) 		2618001000NRG24180920230220059 18/09/2023 raj kumar 2618001WL009197 raj kumar 00415 SBIN0050299 909 909 Processed 09/11/2023 7263089395 MR RAJ KUMAR ()
SubTotal 909 909
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_180923FTO_53083 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_180923FTO_53083 State Bank of India SBIN0050299 HIMMATGARH 909

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