Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:28:53 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_290323FTO_121501
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-18-002-077-001/121
(TALWARA) 		2618002000NRG23290320230364084 29/03/2023 NACHHTAR KAUR 2618002WL015665 NACHHTAR KAUR 00354 PUNB0524810 846 846 Processed 01/04/2023 0415487412 NACHHTAR KAUR ()
2 AMLOH PB-18-002-077-001/157
(TALWARA) 		2618002000NRG23290320230364089 29/03/2023 MANJIT KAUR 2618002WL015665 MANJIT KAUR 00354 PUNB0524810 1128 1128 Processed 01/04/2023 0415487411 MANJIT KAUR ()
SubTotal 1974 1974
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_290323FTO_121501 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1974

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