Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:11:32 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_200123FTO_102174
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-18-001-092-001/204
(TOORAN) 		2618001000NRG23200120230316078 20/01/2023 Baljit kaur 2618001WL013714 Baljit kaur 00078 CNRB0005885 1692 1692 Processed 25/01/2023 8169730458 Baljit kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-092-001/335
(TOORAN) 		2618001000NRG23200120230316094 20/01/2023 Harpreet Kaur 2618001WL013714 Harpreet Kaur 00176 IDIB000M204 1974 1974 Processed 25/01/2023 8169730457 Harpreet Kaur ()
SubTotal 1974 1974
3 AMLOH PB-18-001-092-001/318
(TOORAN) 		2618001000NRG23200120230316090 20/01/2023 Anita 2618001WL013714 Anita 00200 JAKA0GOBIND 1974 1974 Processed 25/01/2023 8169730456 Anita ()
SubTotal 1974 1974
4 AMLOH PB-18-001-092-001/132
(TOORAN) 		2618001000NRG23200120230316066 20/01/2023 Balwinder kaur 2618001WL013714 Balwinder kaur 00349 PSIB0000197 1974 1974 Processed 25/01/2023 8169730453 Balwinder kaur ()
5 AMLOH PB-18-001-092-001/324
(TOORAN) 		2618001000NRG23200120230316092 20/01/2023 Sandeep kaur 2618001WL013714 Sandeep kaur 00349 PSIB0000197 1974 1974 Processed 25/01/2023 8169730454 Sandeep kaur ()
6 AMLOH PB-18-001-092-001/67
(TOORAN) 		2618001000NRG23200120230316095 20/01/2023 savaranjit kaur 2618001WL013714 savaranjit kaur 00349 PSIB0000197 1974 1974 Processed 25/01/2023 8169730455 savaranjit kaur ()
7 AMLOH PB-18-001-092-001/74
(TOORAN) 		2618001000NRG23200120230316096 20/01/2023 Harjinder Kaur 2618001WL013714 Harjinder Kaur 00349 PSIB0000197 1974 1974 Processed 25/01/2023 8169730459 Harjinder Kaur ()
SubTotal 7896 7896
8 AMLOH PB-18-001-092-001/106
(TOORAN) 		2618001000NRG23200120230316061 20/01/2023 Harpreet Kaur 2618001WL013714 Harpreet Kaur 00415 SBIN0050023 1974 1974 Processed 25/01/2023 8169730452 MRS HARPREET KAUR ()
SubTotal 1974 1974
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_200123FTO_102174 Canara Bank CNRB0005885 Amloh 1692
2 AMLOH PB2618001_200123FTO_102174 Indian Bank IDIB000M204 MANDI GOBINDGARH 1974
3 AMLOH PB2618001_200123FTO_102174 JK Bank JAKA0GOBIND GOBINDGARH 1974
4 AMLOH PB2618001_200123FTO_102174 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 7896
5 AMLOH PB2618001_200123FTO_102174 State Bank of India SBIN0050023 GOBINDGARH 1974

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