Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:24 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_041023FTO_57997
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-18-001-057-001/37
(MIAN PUR) 		2618001000NRG24041020230246857 04/10/2023 Kuldeep kaur 2618001WL010070 Kuldeep kaur 00152 HDFC0003170 606 606 Processed 11/11/2023 7375321242 Kuldeep kaur ()
SubTotal 606 606
2 AMLOH PB-18-001-045-001/234
(KAPOOR GARH) 		2618001000NRG24041020230245928 04/10/2023 Sheero 2618001WL010045 Sheero 00415 SBIN0050299 1818 1818 Processed 11/11/2023 7375321243 MISS SHEERO SHEERO ()
SubTotal 1818 1818
3 AMLOH PB-18-001-035-001/33
(JALLO WAL) 		2618001000NRG24041020230247063 04/10/2023 Gurdeep Singh 2618001WL010077 Gurdeep Singh 00462 UCBA0000915 909 909 Processed 11/11/2023 7375321244 GURDEEP SINGH SO UJAGAR SINGH ()
SubTotal 909 909
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_041023FTO_57997 HDFC HDFC0003170 Shamashpur 606
2 AMLOH PB2618001_041023FTO_57997 State Bank of India SBIN0050299 HIMMATGARH 1818
3 AMLOH PB2618001_041023FTO_57997 UCO Bank UCBA0000915 RAIPUR MAJRI 909

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