Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:45:03 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_210723FTO_35663
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-18-001-010-001/62
(BENA BULAND) 		2618001000NRG24200720230147804 21/07/2023 sukhwant kaur 2618001WL0006159 sukhwant kaur 00048 BKID0006575 1818 1818 Processed 28/07/2023 3952272693 sukhwant kaur ()
SubTotal 1818 1818
2 AMLOH PB-18-001-017-001/49
(BENI JER) 		2618001000NRG24200720230147377 21/07/2023 Sukhwinder kaur 2618001WL0006128 Sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 28/07/2023 3952272692 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_210723FTO_35663 Bank of India BKID0006575 AMLOH 1818
2 AMLOH PB2618001_210723FTO_35663 Union Bank of India UBIN0919322 AMLOH 2121

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