Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:39:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_301123FTO_72339
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-18-001-037-001/54
(JALAL PUR) 		2618001000NRG24301120230309493 30/11/2023 Sukhwinder Kaur 2618001WL012775 Sukhwinder Kaur 00152 HDFC0000803 2121 2121 Processed 01/01/2024 9005397613 Sukhwinder Kaur ()
2 AMLOH PB-18-001-037-001/87
(JALAL PUR) 		2618001000NRG24301120230309472 30/11/2023 Surinder Kaur 2618001WL012774 Surinder Kaur 00152 HDFC0000803 1818 1818 Processed 01/01/2024 9005397611 Surinder Kaur ()
SubTotal 3939 3939
3 AMLOH PB-18-001-037-001/97
(JALAL PUR) 		2618001000NRG24301120230309503 30/11/2023 Inderjeet kaur 2618001WL012775 Inderjeet kaur 00176 IDIB000M204 2121 2121 Processed 01/01/2024 9005397612 Inderjeet kaur ()
SubTotal 2121 2121
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_301123FTO_72339 HDFC HDFC0000803 AMLOH - PUNJAB 3939
2 AMLOH PB2618001_301123FTO_72339 Indian Bank IDIB000M204 MANDI GOBINDGARH 2121

Download In Excel