Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:46:48 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_311022FTO_74811
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-18-001-008-001/127
(BADIN PUR) 		2618001000NRG23311020220228106 31/10/2022 parmjeet kaur 2618001WL009764 parmjeet kaur 00045 BARB0AMLOHX 564 564 Processed 03/11/2022 6107602017 parmjeet kaur ()
SubTotal 564 564
2 AMLOH PB-18-001-008-001/116
(BADIN PUR) 		2618001000NRG23311020220228103 31/10/2022 Ranjit Kaur 2618001WL009764 Ranjit Kaur 00176 IDIB000M597 564 564 Processed 03/11/2022 6107602019 Ranjit Kaur ()
3 AMLOH PB-18-001-008-001/123
(BADIN PUR) 		2618001000NRG23311020220228105 31/10/2022 Harpreet Kaur 2618001WL009764 Harpreet Kaur 00176 IDIB000M597 846 846 Processed 03/11/2022 6107602018 Harpreet Kaur ()
SubTotal 1410 1410
4 AMLOH PB-18-001-008-001/118
(BADIN PUR) 		2618001000NRG23311020220228104 31/10/2022 Pawandeep Kaur 2618001WL009764 Pawandeep Kaur 00354 PUNB0019100 564 564 Processed 03/11/2022 6107602020 Pawandeep Kaur ()
SubTotal 564 564
5 AMLOH PB-18-001-008-001/13
(BADIN PUR) 		2618001000NRG23311020220228107 31/10/2022 Kamaldeep Kaur 2618001WL009764 Kamaldeep Kaur 00354 PUNB0175620 846 846 Processed 03/11/2022 6107602021 Kamaldeep Kaur ()
SubTotal 846 846
6 AMLOH PB-18-001-008-001/107
(BADIN PUR) 		2618001000NRG23311020220228099 31/10/2022 ranjit kaur 2618001WL009764 ranjit kaur 00468 UBIN0919322 564 564 Processed 03/11/2022 6107602016 ranjit kaur ()
7 AMLOH PB-18-001-008-001/108
(BADIN PUR) 		2618001000NRG23311020220228100 31/10/2022 lakhvir kaur 2618001WL009764 lakhvir kaur 00468 UBIN0919322 564 564 Processed 03/11/2022 6107602015 lakhvir kaur ()
SubTotal 1128 1128
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_311022FTO_74811 Bank of Baroda BARB0AMLOHX AMLOH 564
2 AMLOH PB2618001_311022FTO_74811 Indian Bank IDIB000M597 MANDI GOVINDGARH 1410
3 AMLOH PB2618001_311022FTO_74811 Punjab National Bank PUNB0019100 GOBINDGARH 564
4 AMLOH PB2618001_311022FTO_74811 Punjab National Bank PUNB0175620 Khanna 846
5 AMLOH PB2618001_311022FTO_74811 Union Bank of India UBIN0919322 AMLOH 1128

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