Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:43 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_030323APB_FTO_109689
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-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG23030320230332473 03/03/2023 Jasvir Kaur 2618001WL014761 Jasvir Kaur 00078 CNRB0002128 1128 1128 Processed 03/04/2023 0494646065 JASVIR KAUR CANARA BANK(508532)
2 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG23030320230332474 03/03/2023 Nachhatar Kaur 2618001WL014761 Nachhatar Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494646064 NACHHATAR KAUR CANARA BANK(508532)
3 AMLOH PB-18-001-042-001/114
(KALAL MAJRA) 		2618001000NRG23030320230332475 03/03/2023 Harpreet Kaur 2618001WL014761 Harpreet Kaur 00078 CNRB0002128 1692 1692 Processed 03/04/2023 0494646063 HARPREET KAUR CANARA BANK(508532)
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_030323APB_FTO_109689 Canara Bank CNRB0002128 SALANA 4512

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