Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_050822FTO_38711
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-18-002-077-001/6
(TALWARA) 		2618002000NRG22050820220391521 05/08/2022 SUKHWINDER KAUR 2618002WL0015875 SUKHWINDER KAUR 00354 PUNB0019100 1614 1614 Processed 13/08/2022 3918322779 SUKHWINDER KAUR ()
SubTotal 1614 1614
2 AMLOH PB-18-002-077-001/126
(TALWARA) 		2618002000NRG22050820220391514 05/08/2022 Rajwinder Kaur 2618002WL0015875 Rajwinder Kaur 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322784 Rajwinder Kaur ()
3 AMLOH PB-18-002-077-001/145
(TALWARA) 		2618002000NRG22050820220391515 05/08/2022 KASHMIR KAUR 2618002WL0015875 KASHMIR KAUR 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322787 KASHMIR KAUR ()
4 AMLOH PB-18-002-077-001/15
(TALWARA) 		2618002000NRG22050820220391516 05/08/2022 Kirandeep kaur 2618002WL0015875 Kirandeep kaur 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322782 Kirandeep kaur ()
5 AMLOH PB-18-002-077-001/154
(TALWARA) 		2618002000NRG22050820220391517 05/08/2022 PARVEEN 2618002WL0015875 PARVEEN 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322786 PARVEEN ()
6 AMLOH PB-18-002-077-001/32
(TALWARA) 		2618002000NRG22050820220391518 05/08/2022 SUNITA RANI 2618002WL0015875 SUNITA RANI 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322780 SUNITA RANI ()
7 AMLOH PB-18-002-077-001/468
(TALWARA) 		2618002000NRG22050820220391519 05/08/2022 kuldeep 2618002WL0015875 kuldeep 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322788 kuldeep ()
8 AMLOH PB-18-002-077-001/50
(TALWARA) 		2618002000NRG22050820220391520 05/08/2022 BHUPINDER KAUR 2618002WL0015875 BHUPINDER KAUR 00354 PUNB0524810 807 807 Processed 13/08/2022 3918322783 BHUPINDER KAUR ()
9 AMLOH PB-18-002-077-001/69
(TALWARA) 		2618002000NRG22050820220391522 05/08/2022 PARAMJIT KAUR 2618002WL0015875 PARAMJIT KAUR 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322781 PARAMJIT KAUR ()
10 AMLOH PB-18-002-077-001/90
(TALWARA) 		2618002000NRG22050820220391524 05/08/2022 DALJIT KAUR 2618002WL0015875 DALJIT KAUR 00354 PUNB0524810 1614 1614 Processed 13/08/2022 3918322785 DALJIT KAUR ()
SubTotal 13719 13719
11 AMLOH PB-18-002-077-001/10
(TALWARA) 		2618002000NRG22050820220391513 05/08/2022 MALKIT SINGH 2618002WL0015875 MALKIT SINGH 00415 SBIN0050418 1614 1614 Processed 13/08/2022 3918322789 MRS MALKIT KAUR ()
12 AMLOH PB-18-002-077-001/81
(TALWARA) 		2618002000NRG22050820220391523 05/08/2022 PARAMJIT KAUR 2618002WL0015875 PARAMJIT KAUR 00415 SBIN0050418 1614 1614 Processed 13/08/2022 3918322790 MS PARAMJIT KAUR ()
SubTotal 3228 3228
Total 18561 18561

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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_38711 Punjab National Bank PUNB0019100 GOBINDGARH 1614
2 AMLOH PB2618001_050822FTO_38711 Punjab National Bank PUNB0524810 Mandi Gobind Garh 13719
3 AMLOH PB2618001_050822FTO_38711 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 3228

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