Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:20:25 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_290523FTO_14982

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-18-001-012-001/10 (BHAGWAN PURA)

2618001000NRG24290520230058443

29/05/2023

Gurpreet Kaur

2618001WL0002568

Gurpreet Kaur

00354

PUNB0148810

2121

2121

Processed

07/06/2023

2291945667

Gurpreet Kaur

()

2

AMLOH

PB-18-001-012-001/112 (BHAGWAN PURA)

2618001000NRG24290520230058444

29/05/2023

sarbjeet kaur

2618001WL0002568

sarbjeet kaur

00354

PUNB0148810

1818

1818

Processed

07/06/2023

2291945666

sarbjeet kaur

()

SubTotal

3939

3939

Total

3939

3939

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_290523FTO_14982	Punjab National Bank	PUNB0148810	Amloh	3939

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