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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:20:31 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_210823FTO_45944

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-18-001-034-001/56 (HAIBAT PUR)

2618001000NRG24210820230202150

21/08/2023

Jasvir Kaur

2618001WL008346

Jasvir Kaur

00048

BKID0006575

1515

1515

Processed

28/08/2023

4910782586

Jasvir Kaur

()

2

AMLOH

PB-18-001-034-001/67 (HAIBAT PUR)

2618001000NRG24210820230202155

21/08/2023

sandeep kaur

2618001WL008346

sandeep kaur

00048

BKID0006575

2121

2121

Processed

28/08/2023

4910782587

sandeep 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_210823FTO_45944	Bank of India	BKID0006575	AMLOH	3636

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