Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_260523FTO_14207
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-18-001-074-001/63
(RANGHERI KALAN) 		2618001000NRG24260520230055055 26/05/2023 Rampal Kaur 2618001WL0002427 Rampal Kaur 00078 CNRB0004332 2121 2121 Processed 31/05/2023 1985721689 Rampal Kaur ()
SubTotal 2121 2121
2 AMLOH PB-18-001-013-001/36
(BHARPOOR GARH) 		2618001000NRG24260520230054998 26/05/2023 Jaswant Singh 2618001WL0002423 Jaswant Singh 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1985721690 Jaswant Singh ()
SubTotal 1212 1212
3 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG24260520230054925 26/05/2023 Bhinder Kaur 2618001WL0002409 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 31/05/2023 1985721691 Bhinder Kaur ()
SubTotal 2121 2121
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_260523FTO_14207 Canara Bank CNRB0004332 Rangheri kalan 2121
2 AMLOH PB2618001_260523FTO_14207 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1212
3 AMLOH PB2618001_260523FTO_14207 Punjab National Bank PUNB0148810 Amloh 2121

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