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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:33 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_030123FTO_96978
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-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG23030120230305473 03/01/2023 Sukhwinder kaur 2618001WL013147 Sukhwinder kaur 00045 BARB0AMLOHX 1128 1128 Processed 06/01/2023 7716708530 Sukhwinder kaur ()
2 AMLOH PB-18-001-066-001/123
(MANN GARH) 		2618001000NRG23030120230305497 03/01/2023 Chandi Pal 2618001WL013149 Chandi Pal 00045 BARB0AMLOHX 1974 1974 Processed 06/01/2023 7716708529 Chandi Pal ()
SubTotal 3102 3102
3 AMLOH PB-18-001-066-001/89
(MANN GARH) 		2618001000NRG23030120230305509 03/01/2023 Arwinder kaur 2618001WL013149 Arwinder kaur 00078 CNRB0005885 1974 1974 Processed 06/01/2023 7716708531 Arwinder kaur ()
SubTotal 1974 1974
4 AMLOH PB-18-001-008-001/97
(BADIN PUR) 		2618001000NRG23030120230305469 03/01/2023 baljeet kaur 2618001WL013146 baljeet kaur 00127 FDRL0002134 1692 1692 Processed 06/01/2023 7716708532 baljeet kaur ()
SubTotal 1692 1692
5 AMLOH PB-18-001-008-001/185
(BADIN PUR) 		2618001000NRG23030120230305455 03/01/2023 Mandeep Kaur 2618001WL013146 Mandeep Kaur 00176 IDIB000M597 1410 1410 Processed 06/01/2023 7716708534 Mandeep Kaur ()
6 AMLOH PB-18-001-008-001/70
(BADIN PUR) 		2618001000NRG23030120230305465 03/01/2023 rajinder kaur 2618001WL013146 rajinder kaur 00176 IDIB000M597 1692 1692 Processed 06/01/2023 7716708533 rajinder kaur ()
7 AMLOH PB-18-001-008-001/81
(BADIN PUR) 		2618001000NRG23030120230305467 03/01/2023 Gurmit Singh 2618001WL013146 Gurmit Singh 00176 IDIB000M597 1692 1692 Processed 06/01/2023 7716708535 Gurmit Singh ()
SubTotal 4794 4794
8 AMLOH PB-18-001-051-001/152
(LAD PUR (S)) 		2618001000NRG23030120230305479 03/01/2023 Harpreet kaur 2618001WL013148 Harpreet kaur 00415 SBIN0050299 1974 1974 Rejected 07/01/2023 N01230011F040 No Such Account
SubTotal 1974 1974
9 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG23030120230305472 03/01/2023 Paramjit kaur 2618001WL013147 Paramjit kaur 00468 UBIN0919322 1974 1974 Processed 06/01/2023 7716708537 Paramjit kaur ()
10 AMLOH PB-18-001-066-001/119
(MANN GARH) 		2618001000NRG23030120230305495 03/01/2023 Rajinder Kaur 2618001WL013149 Rajinder Kaur 00468 UBIN0919322 1128 1128 Processed 06/01/2023 7716708538 Rajinder Kaur ()
SubTotal 3102 3102
Total 16638 16638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030123FTO_96978 Bank of Baroda BARB0AMLOHX AMLOH 3102
2 AMLOH PB2618001_030123FTO_96978 Canara Bank CNRB0005885 Amloh 1974
3 AMLOH PB2618001_030123FTO_96978 FEDERAL BANK FDRL0002134 Khanna 1692
4 AMLOH PB2618001_030123FTO_96978 Indian Bank IDIB000M597 MANDI GOVINDGARH 4794
5 AMLOH PB2618001_030123FTO_96978 State Bank of India SBIN0050299 HIMMATGARH 1974
6 AMLOH PB2618001_030123FTO_96978 Union Bank of India UBIN0919322 AMLOH 3102

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