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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:19:43 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_150523FTO_10409

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-18-001-002-001/24 (ALI PUR SANDAL)

2618001000NRG24150520230036047

15/05/2023

Mahinder Kaur

2618001WL001553

Mahinder Kaur

00045

BARB0AMLOHX

1515

1515

Processed

19/05/2023

1691500742

Mahinder Kaur

()

2

AMLOH

PB-18-001-066-001/54 (MANN GARH)

2618001000NRG24150520230036634

15/05/2023

Gurpreet Kaur

2618001WL001577

Gurpreet Kaur

00045

BARB0AMLOHX

606

606

Processed

19/05/2023

1691500743

Gurpreet Kaur

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_150523FTO_10409	Bank of Baroda	BARB0AMLOHX	AMLOH	2121

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