Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:34:09 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_240523FTO_13050

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-18-001-002-001/16 (ALI PUR SANDAL)

2618001000NRG24240520230050593

24/05/2023

Shano

2618001WL002249

Shano

00045

BARB0AMLOHX

1818

1818

Processed

07/06/2023

2291939727

Shano

()

2

AMLOH

PB-18-001-002-001/24 (ALI PUR SANDAL)

2618001000NRG24240520230050594

24/05/2023

Mahinder Kaur

2618001WL002249

Mahinder Kaur

00045

BARB0AMLOHX

1818

1818

Processed

07/06/2023

2291939726

Mahinder Kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_240523FTO_13050	Bank of Baroda	BARB0AMLOHX	AMLOH	3636

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