Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:29:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_280423FTO_5903
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-18-001-088-001/12
(SARAJ MAJRA) 		2618001000NRG24280420230009364 28/04/2023 vinod kumar 2618001WL000496 vinod kumar 00045 BARB0KHANNA 2424 2424 Processed 17/05/2023 1638066917 vinod kumar ()
SubTotal 2424 2424
2 AMLOH PB-18-001-022-001/87
(DADHERI) 		2618001000NRG24280420230009209 28/04/2023 Baljit Kaur 2618001WL000487 Baljit Kaur 00078 CNRB0004333 2424 2424 Processed 17/05/2023 1638066915 Baljit Kaur ()
3 AMLOH PB-18-001-035-001/57
(JALLO WAL) 		2618001000NRG24280420230009360 28/04/2023 Surinder kaur 2618001WL000494 Surinder kaur 00078 CNRB0004333 2424 2424 Processed 17/05/2023 1638066916 Surinder kaur ()
SubTotal 4848 4848
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_280423FTO_5903 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 2424
2 AMLOH PB2618001_280423FTO_5903 Canara Bank CNRB0004333 KOTLA DADHERI 4848

Download In Excel