Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:28:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_160123FTO_100599
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-18-001-089-001/64
(TANDA BADHA KALAN) 		2618001000NRG23160120230312389 16/01/2023 Buta Khan 2618001WL0013538 Buta Khan 00152 HDFC0003170 1410 1410 Processed 24/01/2023 8128562254 Buta Khan ()
SubTotal 1410 1410
2 AMLOH PB-18-001-092-001/110
(TOORAN) 		2618001000NRG23160120230312386 16/01/2023 Jaspal Kaur 2618001WL0013537 Jaspal Kaur 00176 IDIB000M204 1974 1974 Processed 24/01/2023 8128562255 Jaspal Kaur ()
SubTotal 1974 1974
3 AMLOH PB-18-001-092-001/206
(TOORAN) 		2618001000NRG23160120230312387 16/01/2023 Kulwant Kaur 2618001WL0013537 Kulwant Kaur 00349 PSIB0000197 1974 1974 Processed 24/01/2023 8128562256 Kulwant Kaur ()
SubTotal 1974 1974
4 AMLOH PB-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG23160120230312388 16/01/2023 Bharpoor Kaur 2618001WL0013538 Bharpoor Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128562258 Bharpoor Kaur ()
SubTotal 1692 1692
5 AMLOH PB-18-001-025-001/45
(DEEVA GANDUAN) 		2618001000NRG23160120230312752 16/01/2023 Khusi Mahmad 2618001WL0013573 Khusi Mahmad 00354 PUNB0148810 1974 1974 Processed 24/01/2023 8128562257 Khusi Mahmad ()
SubTotal 1974 1974
6 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG23160120230312751 16/01/2023 Manjeet Kaur 2618001WL0013572 Manjeet Kaur 00468 UBIN0919322 1974 1974 Processed 24/01/2023 8128562259 Manjeet Kaur ()
SubTotal 1974 1974
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_160123FTO_100599 HDFC HDFC0003170 Shamashpur 1410
2 AMLOH PB2618001_160123FTO_100599 Indian Bank IDIB000M204 MANDI GOBINDGARH 1974
3 AMLOH PB2618001_160123FTO_100599 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1974
4 AMLOH PB2618001_160123FTO_100599 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1692
5 AMLOH PB2618001_160123FTO_100599 Punjab National Bank PUNB0148810 Amloh 1974
6 AMLOH PB2618001_160123FTO_100599 Union Bank of India UBIN0919322 AMLOH 1974

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