Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:44 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_180722FTO_32199
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-18-001-085-001/27
(SONTI) 		2618001000NRG23180720220077030 18/07/2022 Parmjit Kaur 2618001WL003704 Parmjit Kaur 00048 BKID0006575 564 564 Processed 25/07/2022 3304188227 Parmjit Kaur ()
SubTotal 564 564
2 AMLOH PB-18-001-085-001/134
(SONTI) 		2618001000NRG23180720220077022 18/07/2022 manjit Kaur 2618001WL003704 manjit Kaur 00354 PUNB0148810 1974 1974 Processed 25/07/2022 3304188228 manjit Kaur ()
SubTotal 1974 1974
3 AMLOH PB-18-001-085-001/17
(SONTI) 		2618001000NRG23180720220077025 18/07/2022 bhinder kaur 2618001WL003704 bhinder kaur 00415 SBIN0050018 1974 1974 Processed 25/07/2022 3304188229 MRS BHINDER KAUR ()
SubTotal 1974 1974
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_180722FTO_32199 Bank of India BKID0006575 AMLOH 564
2 AMLOH PB2618001_180722FTO_32199 Punjab National Bank PUNB0148810 Amloh 1974
3 AMLOH PB2618001_180722FTO_32199 State Bank of India SBIN0050018 AMLOH 1974

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