Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:30:39 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_280323FTO_120607

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-18-001-084-001/131 (SAMAS PUR)

2618001000NRG23280320230363732

28/03/2023

Jaswinder kaur

2618001WL015629

Jaswinder kaur

00415

SBIN0050299

1128

1128

Processed

01/04/2023

0415323096

MRS JASWINDER KAUR

()

2

AMLOH

PB-18-001-084-001/82 (SAMAS PUR)

2618001000NRG23280320230363746

28/03/2023

Bhinder Kaur

2618001WL015629

Bhinder Kaur

00415

SBIN0050299

1128

1128

Processed

01/04/2023

0415323097

MRS BHINDER KAUR

()

SubTotal

2256

2256

Total

2256

2256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_280323FTO_120607	State Bank of India	SBIN0050299	HIMMATGARH	2256

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