Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:39 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_040324FTO_90727
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-18-001-093-001/9
(TANGRALA) 		2618001000NRG24040320240381112 04/03/2024 Swaran kaur 2618001WL0016006 Swaran kaur 00415 SBIN0050299 2121 2121 Processed 19/04/2024 3121676173 MRS SWARAN KAUR ()
SubTotal 2121 2121
2 AMLOH PB-18-001-050-001/42
(LAD PUR (T)) 		2618001000NRG24040320240381113 04/03/2024 Surjit Kaur 2618001WL0016007 Surjit Kaur 00468 UBIN0919322 2121 2121 Processed 20/04/2024 3121676172 Surjit Kaur ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_040324FTO_90727 State Bank of India SBIN0050299 HIMMATGARH 2121
2 AMLOH PB2618001_040324FTO_90727 Union Bank of India UBIN0919322 AMLOH 2121

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