Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:28:39 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_070622FTO_14359
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-18-001-014-001/82
(BUGGA KALAN) 		2618001000NRG23070620220033334 07/06/2022 Jasvir Kaur 2618001WL0001632 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/06/2022 2215172892 JasvirKaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-045-001/126
(KAPOOR GARH) 		2618001000NRG23070620220033061 07/06/2022 Karamjit Kaur 2618001WL0001623 Karamjit Kaur 00415 SBIN0050299 1974 1974 Rejected 11/06/2022 2215172893 A/c Blocked or Frozen
SubTotal 1974 1974
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_070622FTO_14359 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
2 AMLOH PB2618001_070622FTO_14359 State Bank of India SBIN0050299 HIMMATGARH 1974

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