Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:56:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_200722FTO_33249
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-18-001-016-001/118
(BHAMBRI) 		2618001000NRG23200720220081583 20/07/2022 Fakiria 2618001WL0003927 Fakiria 00045 BARB0AMLOHX 1974 1974 Processed 26/07/2022 3319000607 Fakiria ()
SubTotal 1974 1974
2 AMLOH PB-18-002-077-001/13
(TALWARA) 		2618002000NRG23200720220079722 20/07/2022 BHAJAN KAUR 2618002WL0003833 BHAJAN KAUR 00354 PUNB0524810 1974 1974 Processed 26/07/2022 3319000608 BHAJAN KAUR ()
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_200722FTO_33249 Bank of Baroda BARB0AMLOHX AMLOH 1974
2 AMLOH PB2618001_200722FTO_33249 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1974

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