Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:59:42 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_090523FTO_8565
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-18-001-010-001/120
(BENA BULAND) 		2618001000NRG24090520230025339 09/05/2023 Gurbachan kaur 2618001WL001165 Gurbachan kaur 00048 BKID0006575 1818 1818 Processed 17/05/2023 1638024034 Gurbachan kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-072-001/10
(ROORKEE) 		2618001000NRG24090520230025221 09/05/2023 pal kaur 2618001WL001159 pal kaur 00152 HDFC0003170 303 303 Processed 17/05/2023 1638024033 pal kaur ()
SubTotal 303 303
3 AMLOH PB-18-001-048-001/164
(KUMBHRA) 		2618001000NRG24090520230025298 09/05/2023 Charanjit kaur 2618001WL001163 Charanjit kaur 00176 IDIB000M204 1212 1212 Processed 17/05/2023 1638024032 Charanjit kaur ()
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_090523FTO_8565 Bank of India BKID0006575 AMLOH 1818
2 AMLOH PB2618001_090523FTO_8565 HDFC HDFC0003170 Shamashpur 303
3 AMLOH PB2618001_090523FTO_8565 Indian Bank IDIB000M204 MANDI GOBINDGARH 1212

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