Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:25:53 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_300523FTO_15463
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) 		2618001000NRG24300520230064406 30/05/2023 Kuldeep kaur 2618001WL002750 Kuldeep kaur 00152 HDFC0003170 1818 1818 Processed 07/06/2023 2267554130 Kuldeep kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-073-001/102
(RAIE-WAL) 		2618001000NRG24300520230064627 30/05/2023 Sukhwinder Kaur 2618001WL002760 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267554131 Sukhwinder Kaur ()
SubTotal 2121 2121
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300523FTO_15463 HDFC HDFC0003170 Shamashpur 1818
2 AMLOH PB2618001_300523FTO_15463 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 2121

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