Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:59:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_271023FTO_64365
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-18-001-044-001/121
(KOTLA DADHERI) 		2618001000NRG24271020230276660 27/10/2023 Gurmeet singh 2618001WL011096 Gurmeet singh 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7908905250 Gurmeet singh ()
2 AMLOH PB-18-001-044-001/140
(KOTLA DADHERI) 		2618001000NRG24271020230276668 27/10/2023 Rajinder singh 2618001WL011096 Rajinder singh 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7908905249 Rajinder singh ()
3 AMLOH PB-18-001-044-001/146
(KOTLA DADHERI) 		2618001000NRG24271020230276671 27/10/2023 Gurmit kaur 2618001WL011096 Gurmit kaur 00078 CNRB0004333 606 606 Processed 22/11/2023 7908905251 Gurmit kaur ()
4 AMLOH PB-18-001-044-001/150
(KOTLA DADHERI) 		2618001000NRG24271020230276673 27/10/2023 kuldeep kaur 2618001WL011096 kuldeep kaur 00078 CNRB0004333 606 606 Processed 22/11/2023 7908905248 kuldeep kaur ()
5 AMLOH PB-18-001-044-001/192
(KOTLA DADHERI) 		2618001000NRG24271020230276689 27/10/2023 Avtar Kaur 2618001WL011096 Avtar Kaur 00078 CNRB0004333 1212 1212 Processed 22/11/2023 7908905247 Avtar Kaur ()
SubTotal 5757 5757
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_271023FTO_64365 Canara Bank CNRB0004333 KOTLA DADHERI 5757

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