Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:40:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_061023FTO_58912
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-18-001-072-001/74
(ROORKEE) 		2618001000NRG24061020230250249 06/10/2023 Jaspal Kaur 2618001WL010191 Jaspal Kaur 00032 UTIB0000762 909 909 Processed 11/11/2023 7375410142 Jaspal Kaur ()
2 AMLOH PB-18-001-072-001/89
(ROORKEE) 		2618001000NRG24061020230250254 06/10/2023 Sukhvidar Kaur 2618001WL010191 Sukhvidar Kaur 00032 UTIB0000762 1212 1212 Processed 11/11/2023 7375410141 Sukhvidar Kaur ()
SubTotal 2121 2121
3 AMLOH PB-18-001-037-001/117
(JALAL PUR) 		2618001000NRG24061020230250174 06/10/2023 Chhaju Khan 2618001WL010190 Chhaju Khan 00078 CNRB0003782 1212 1212 Processed 11/11/2023 7375410143 Chhaju Khan ()
SubTotal 1212 1212
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_061023FTO_58912 AXIS BANK UTIB0000762 AMLOH 2121
2 AMLOH PB2618001_061023FTO_58912 Canara Bank CNRB0003782 MANDI GOBINDGARH 1212

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