Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:55 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_140922FTO_54677
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-18-001-052-001/121
(LALON KHURD) 		2618001000NRG23140920220168802 14/09/2022 Satya Kaur 2618001WL0007303 Satya Kaur 00048 BKID0006575 1692 1692 Rejected 21/10/2022 5871929291 No Such Account
2 AMLOH PB-18-001-052-001/121
(LALON KHURD) 		2618001000NRG23140920220168801 14/09/2022 Satya Kaur 2618001WL0007303 Satya Kaur 00048 BKID0006575 1974 1974 Rejected 21/10/2022 5871929290 No Such Account
SubTotal 3666 3666
3 AMLOH PB-18-001-048-001/186
(KUMBHRA) 		2618001000NRG23140920220168798 14/09/2022 Kashmiro Rani 2618001WL0007301 Kashmiro Rani 00176 IDIB000M204 1974 1974 Processed 21/10/2022 5871929289 Kashmiro Rani ()
4 AMLOH PB-18-001-048-001/232
(KUMBHRA) 		2618001000NRG23140920220168799 14/09/2022 jaswinder kaur 2618001WL0007301 jaswinder kaur 00176 IDIB000M204 1974 1974 Processed 21/10/2022 5871929292 jaswinder kaur ()
SubTotal 3948 3948
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_140922FTO_54677 Bank of India BKID0006575 AMLOH 3666
2 AMLOH PB2618001_140922FTO_54677 Indian Bank IDIB000M204 MANDI GOBINDGARH 3948

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