Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:01 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_120923FTO_51815
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-18-001-037-001/117
(JALAL PUR) 		2618001000NRG24120920230210656 12/09/2023 Chhaju Khan 2618001WL008893 Chhaju Khan 00078 CNRB0003782 2121 2121 Processed 07/11/2023 7131367245 Chhaju Khan ()
SubTotal 2121 2121
2 AMLOH PB-18-001-091-001/119
(TIBBI) 		2618001000NRG24120920230210192 12/09/2023 Baljit Kaur 2618001WL008882 Baljit Kaur 00415 SBIN0050018 303 303 Processed 07/11/2023 7131367246 MISS BALJEET KAUR ()
SubTotal 303 303
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_120923FTO_51815 Canara Bank CNRB0003782 MANDI GOBINDGARH 2121
2 AMLOH PB2618001_120923FTO_51815 State Bank of India SBIN0050018 AMLOH 303

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