Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050822FTO_38651
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-18-002-077-001/1
(TALWARA) 		2618002000NRG22050820220391510 05/08/2022 BINDER KAUR 2618002WL0015874 BINDER KAUR 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918320360 BINDER KAUR ()
2 AMLOH PB-18-002-077-001/121
(TALWARA) 		2618002000NRG22050820220391511 05/08/2022 NACHHTAR KAUR 2618002WL0015874 NACHHTAR KAUR 00354 PUNB0524810 807 807 Processed 13/08/2022 3918320358 NACHHTAR KAUR ()
3 AMLOH PB-18-002-077-001/455
(TALWARA) 		2618002000NRG22050820220391512 05/08/2022 LAKHVIR KAUR 2618002WL0015874 LAKHVIR KAUR 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918320359 LAKHVIR KAUR ()
SubTotal 4035 4035
Total 4035 4035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_050822FTO_38651 Punjab National Bank PUNB0524810 Mandi Gobind Garh 4035

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