Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_301122FTO_84988
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-18-001-072-001/181
(ROORKEE) 		2618001000NRG23301120220264554 30/11/2022 Gurdev Kaur 2618001WL0011415 Gurdev Kaur 00045 BARB0AMLOHX 1692 1692 Rejected 07/12/2022 6966235659 A/c Blocked or Frozen
2 AMLOH PB-18-001-072-001/181
(ROORKEE) 		2618001000NRG23301120220264555 30/11/2022 Gurdev Kaur 2618001WL0011415 Gurdev Kaur 00045 BARB0AMLOHX 1128 1128 Rejected 07/12/2022 6966235660 A/c Blocked or Frozen
3 AMLOH PB-18-001-072-001/181
(ROORKEE) 		2618001000NRG23301120220264556 30/11/2022 Gurdev Kaur 2618001WL0011415 Gurdev Kaur 00045 BARB0AMLOHX 846 846 Rejected 07/12/2022 6966235661 A/c Blocked or Frozen
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_301122FTO_84988 Bank of Baroda BARB0AMLOHX AMLOH 3666

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