Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:52 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_300623FTO_27818
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-18-001-003-001/86
(ANIAN) 		2618001000NRG24300620230122635 30/06/2023 Sukhwinder kaur 2618001WL005049 Sukhwinder kaur 00048 BKID0006575 1515 1515 Processed 14/07/2023 3436258090 Sukhwinder kaur ()
SubTotal 1515 1515
2 AMLOH PB-18-001-003-001/45
(ANIAN) 		2618001000NRG24300620230122619 30/06/2023 Paramjeet Kaur 2618001WL005049 Paramjeet Kaur 00152 HDFC0000803 1515 1515 Processed 14/07/2023 3436258091 Paramjeet Kaur ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_300623FTO_27818 Bank of India BKID0006575 AMLOH 1515
2 AMLOH PB2618001_300623FTO_27818 HDFC HDFC0000803 AMLOH - PUNJAB 1515

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