Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:34 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_291122FTO_84587
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-18-001-048-001/232
(KUMBHRA) 		2618001000NRG23291120220261826 29/11/2022 jaswinder kaur 2618001WL0011324 jaswinder kaur 00176 IDIB000M204 1692 1692 Processed 03/12/2022 6847668649 jaswinder kaur ()
SubTotal 1692 1692
2 AMLOH PB-18-001-048-001/49
(KUMBHRA) 		2618001000NRG23291120220261827 29/11/2022 charan singh 2618001WL0011324 charan singh 00349 PSIB0000686 1974 1974 Processed 03/12/2022 6847668650 charan singh ()
SubTotal 1974 1974
3 AMLOH PB-18-001-083-001/4
(SALANI) 		2618001000NRG23291120220261925 29/11/2022 Bhinder Kaur 2618001WL0011330 Bhinder Kaur 00354 PUNB0148810 282 282 Processed 03/12/2022 6847668651 Bhinder Kaur ()
SubTotal 282 282
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_291122FTO_84587 Indian Bank IDIB000M204 MANDI GOBINDGARH 1692
2 AMLOH PB2618001_291122FTO_84587 Punjab & Sind Bank PSIB0000686 Amloh 1974
3 AMLOH PB2618001_291122FTO_84587 Punjab National Bank PUNB0148810 Amloh 282

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