Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:38 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_020223FTO_105541
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-18-001-048-001/232
(KUMBHRA) 		2618001000NRG23020220230329070 02/02/2023 jaswinder kaur 2618001WL0014316 jaswinder kaur 00176 IDIB000M204 1410 1410 Processed 08/02/2023 8603959186 jaswinder kaur ()
SubTotal 1410 1410
2 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG23020220230329071 02/02/2023 charan singh 2618001WL0014316 charan singh 00349 PSIB0000686 1410 1410 Processed 08/02/2023 8603959184 charan singh ()
SubTotal 1410 1410
3 AMLOH PB-18-002-077-001/6
(TALWARA) 		2618002000NRG23020220230329073 02/02/2023 SUKHWINDER KAUR 2618002WL0014318 SUKHWINDER KAUR 00354 PUNB0019100 1128 1128 Processed 08/02/2023 8603959185 SUKHWINDER KAUR ()
SubTotal 1128 1128
4 AMLOH PB-18-001-012-001/106
(BHAGWAN PURA) 		2618001000NRG23020220230329066 02/02/2023 Paramjit kaur 2618001WL0014313 Paramjit kaur 00354 PUNB0148810 1974 1974 Processed 08/02/2023 8603959189 Paramjit kaur ()
5 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23020220230329068 02/02/2023 Khusi Mahmad 2618001WL0014315 Khusi Mahmad 00354 PUNB0148810 1128 1128 Processed 08/02/2023 8603959190 Khusi Mahmad ()
SubTotal 3102 3102
6 AMLOH PB-18-001-025-001/69
(DEEVA GANDUAN) 		2618001000NRG23020220230329069 02/02/2023 Kamaljeet kaur 2618001WL0014315 Kamaljeet kaur 00415 SBIN0050299 1410 1410 Processed 08/02/2023 8603959192 MRS KAMALJIT KAUR ()
SubTotal 1410 1410
7 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23020220230329065 02/02/2023 Manjeet Kaur 2618001WL0014312 Manjeet Kaur 00468 UBIN0919322 1410 1410 Processed 08/02/2023 8603959187 Manjeet Kaur ()
8 AMLOH PB-18-001-016-001/126
(BHAMBRI) 		2618001000NRG23020220230329067 02/02/2023 Shehnaz 2618001WL0014314 Shehnaz 00468 UBIN0919322 1692 1692 Processed 08/02/2023 8603959188 Shehnaz ()
9 AMLOH PB-18-001-055-001/136
(MAJRI KISHANE WALI) 		2618001000NRG23020220230329072 02/02/2023 kulwant kaur 2618001WL0014317 kulwant kaur 00468 UBIN0919322 1410 1410 Processed 08/02/2023 8603959191 kulwant kaur ()
SubTotal 4512 4512
Total 12972 12972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_020223FTO_105541 Indian Bank IDIB000M204 MANDI GOBINDGARH 1410
2 AMLOH PB2618001_020223FTO_105541 Punjab & Sind Bank PSIB0000686 Amloh 1410
3 AMLOH PB2618001_020223FTO_105541 Punjab National Bank PUNB0019100 GOBINDGARH 1128
4 AMLOH PB2618001_020223FTO_105541 Punjab National Bank PUNB0148810 Amloh 3102
5 AMLOH PB2618001_020223FTO_105541 State Bank of India SBIN0050299 HIMMATGARH 1410
6 AMLOH PB2618001_020223FTO_105541 Union Bank of India UBIN0919322 AMLOH 4512

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