Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:58 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_260424FTO_3832
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 Lambi PB-16-004-009-001/312
(Sikh Wala) 		2616004000NRG24250420240489461 26/04/2024 KIRANPAL KAUR 2616004WL0017181 KIRANPAL KAUR 00152 HDFC0003141 1818 1818 Processed 02/05/2024 3487643802 KIRANPAL KAUR ()
2 Lambi PB-16-004-009-001/312
(Sikh Wala) 		2616004000NRG24250420240489460 26/04/2024 KIRANPAL KAUR 2616004WL0017181 KIRANPAL KAUR 00152 HDFC0003141 303 303 Processed 02/05/2024 3487643801 KIRANPAL KAUR ()
SubTotal 2121 2121
3 Lambi PB-16-004-035-001/37
(Fathuhi Khera) 		2616004000NRG24250420240489465 26/04/2024 JASWANT SINGH 2616004WL0017183 JASWANT SINGH 00349 PSIB0000519 1515 1515 Processed 02/05/2024 3487643830 JASWANT SINGH ()
4 Lambi PB-16-004-035-001/48
(Fathuhi Khera) 		2616004000NRG24250420240489466 26/04/2024 TEJA SINGH 2616004WL0017183 TEJA SINGH 00349 PSIB0000519 606 606 Processed 02/05/2024 3487643804 TEJA SINGH ()
SubTotal 2121 2121
5 Lambi PB-16-004-049-001/67
(Rasulpur Kera) 		2616004000NRG24230420240488909 26/04/2024 BEANT KAUR 2616004WL0017082 BEANT KAUR 00349 PSIB0000557 1212 1212 Processed 02/05/2024 3487643806 BEANT KAUR ()
6 Lambi PB-16-004-049-001/67
(Rasulpur Kera) 		2616004000NRG24230420240488908 26/04/2024 BEANT KAUR 2616004WL0017082 BEANT KAUR 00349 PSIB0000557 909 909 Processed 02/05/2024 3487643805 BEANT KAUR ()
SubTotal 2121 2121
7 Lambi PB-16-004-034-001/127
(Fatta Kera) 		2616004000NRG24220420240488901 26/04/2024 KAMAL JIT 2616004WL0017080 KAMAL JIT 00349 PSIB0021191 1212 1212 Processed 02/05/2024 3487643829 KAMAL JIT ()
8 Lambi PB-16-004-034-001/197
(Fatta Kera) 		2616004000NRG24220420240488902 26/04/2024 BINDER KAUR 2616004WL0017080 BINDER KAUR 00349 PSIB0021191 1515 1515 Processed 02/05/2024 3487643828 BINDER KAUR ()
9 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG24220420240488903 26/04/2024 palo kaur 2616004WL0017080 palo kaur 00349 PSIB0021191 1515 1515 Processed 02/05/2024 3487643809 PALO KAUR ()
10 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG24180420240488824 26/04/2024 palo kaur 2616004WL0017052 palo kaur 00349 PSIB0021191 1818 1818 Processed 02/05/2024 3487643808 PALO KAUR ()
11 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG24180420240488823 26/04/2024 palo kaur 2616004WL0017052 palo kaur 00349 PSIB0021191 1515 1515 Processed 02/05/2024 3487643807 PALO KAUR ()
12 Lambi PB-16-004-034-001/71
(Fatta Kera) 		2616004000NRG24180420240488826 26/04/2024 KAMLA DEVI 2616004WL0017052 KAMLA DEVI 00349 PSIB0021191 1818 1818 Processed 02/05/2024 3487643810 KAMLA DEVI ()
13 Lambi PB-16-004-034-001/71
(Fatta Kera) 		2616004000NRG24180420240488825 26/04/2024 KAMLA DEVI 2616004WL0017052 KAMLA DEVI 00349 PSIB0021191 1818 1818 Processed 02/05/2024 3487643811 KAMLA DEVI ()
SubTotal 11211 11211
14 Lambi PB-16-004-028-001/257
(Tarmala) 		2616004000NRG24250420240489456 26/04/2024 JASVEER KAUR 2616004WL0017179 JASVEER KAUR 00349 PSIB0021265 1515 1515 Processed 02/05/2024 3487643826 JASVEER KAUR ()
15 Lambi PB-16-004-028-001/257
(Tarmala) 		2616004000NRG24250420240489455 26/04/2024 JASVEER KAUR 2616004WL0017179 JASVEER KAUR 00349 PSIB0021265 1515 1515 Processed 02/05/2024 3487643827 JASVEER KAUR ()
16 Lambi PB-16-004-028-001/257
(Tarmala) 		2616004000NRG24250420240489454 26/04/2024 JASVEER KAUR 2616004WL0017179 JASVEER KAUR 00349 PSIB0021265 1818 1818 Processed 02/05/2024 3487643824 JASVEER KAUR ()
17 Lambi PB-16-004-028-001/257
(Tarmala) 		2616004000NRG24250420240489453 26/04/2024 JASVEER KAUR 2616004WL0017179 JASVEER KAUR 00349 PSIB0021265 1515 1515 Processed 02/05/2024 3487643825 JASVEER KAUR ()
SubTotal 6363 6363
18 Lambi PB-16-004-005-001/235
(Lambi) 		2616004000NRG24240420240489429 26/04/2024 JASVEER KAUR 2616004WL0017176 JASVEER KAUR 00354 PUNB0075500 1818 1818 Processed 02/05/2024 3487643813 JASVEER KAUR ()
19 Lambi PB-16-004-005-001/424
(Lambi) 		2616004000NRG24240420240489430 26/04/2024 GURNAM SINGH 2616004WL0017176 GURNAM SINGH 00354 PUNB0075500 1515 1515 Processed 02/05/2024 3487643812 GURNAM SINGH ()
20 Lambi PB-16-004-005-001/446
(Lambi) 		2616004000NRG24240420240489431 26/04/2024 SARBJEET KAUR 2616004WL0017176 SARBJEET KAUR 00354 PUNB0075500 1818 1818 Processed 02/05/2024 3487643814 SARBJEET KAUR ()
21 Lambi PB-16-004-005-001/526
(Lambi) 		2616004000NRG24240420240489432 26/04/2024 Mandeep Kaur 2616004WL0017176 Mandeep Kaur 00354 PUNB0075500 303 303 Processed 02/05/2024 3487643823 Mandeep Kaur ()
22 Lambi PB-16-004-005-001/690
(Lambi) 		2616004000NRG24240420240489433 26/04/2024 MANJEET KAUR 2616004WL0017176 MANJEET KAUR 00354 PUNB0075500 909 909 Processed 02/05/2024 3487643822 MANJEET KAUR ()
23 Lambi PB-16-004-005-001/916
(Lambi) 		2616004000NRG24240420240489434 26/04/2024 SUKHWINDER KAUR 2616004WL0017176 SUKHWINDER KAUR 00354 PUNB0075500 1818 1818 Processed 02/05/2024 3487643821 SUKHWINDER KAUR ()
SubTotal 8181 8181
24 Lambi PB-16-004-015-001/245
(Kuttian Wali) 		2616004000NRG24250420240489462 26/04/2024 Ram Chand 2616004WL0017182 Ram Chand 00415 SBIN0002392 909 909 Processed 02/05/2024 3487643819 MR RAM CHAND ()
25 Lambi PB-16-004-015-001/539
(Kuttian Wali) 		2616004000NRG24250420240489463 26/04/2024 Jaswinder Singh 2616004WL0017182 Jaswinder Singh 00415 SBIN0002392 1212 1212 Processed 02/05/2024 3487643820 MR JASWINDER SINGH ()
SubTotal 2121 2121
26 Lambi PB-16-004-008-001/39
(Shahana Khera) 		2616004000NRG24250420240489459 26/04/2024 TEJA RAM 2616004WL0017180 TEJA RAM 00415 SBIN0003193 1818 1818 Processed 02/05/2024 3487643815 MR TEJA SINGH ()
27 Lambi PB-16-004-008-001/39
(Shahana Khera) 		2616004000NRG24250420240489458 26/04/2024 TEJA RAM 2616004WL0017180 TEJA RAM 00415 SBIN0003193 909 909 Processed 02/05/2024 3487643816 MR TEJA SINGH ()
SubTotal 2727 2727
28 Lambi PB-16-004-008-001/113
(Shahana Khera) 		2616004000NRG24250420240489457 26/04/2024 SUKHVEER KAUR 2616004WL0017180 SUKHVEER KAUR 00415 SBIN0050214 1212 1212 Processed 02/05/2024 3487643817 MS SUKHVIR KAUR ()
SubTotal 1212 1212
29 Lambi PB-16-004-035-001/321
(Fathuhi Khera) 		2616004000NRG24250420240489464 26/04/2024 Mandeep Kaur 2616004WL0017183 Mandeep Kaur 00468 UBIN0908363 1515 1515 Processed 02/05/2024 3487643818 Mandeep Kaur ()
SubTotal 1515 1515
30 Lambi PB-16-004-049-001/123
(Rasulpur Kera) 		2616004000NRG24210420240488900 26/04/2024 Nachhtar Singh 2616004WL0017079 Nachhtar Singh 00691 IPOS0000001 1818 1818 Processed 02/05/2024 3487643803 Nachhtar Singh ()
SubTotal 1818 1818
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_260424FTO_3832 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 2121
2 Lambi PB2616004_260424FTO_3832 Punjab & Sind Bank PSIB0000519 Roranwali 2121
3 Lambi PB2616004_260424FTO_3832 Punjab & Sind Bank PSIB0000557 Bai ka Khera 2121
4 Lambi PB2616004_260424FTO_3832 Punjab & Sind Bank PSIB0021191 Hakku Wala 11211
5 Lambi PB2616004_260424FTO_3832 Punjab & Sind Bank PSIB0021265 BHITIWALA 6363
6 Lambi PB2616004_260424FTO_3832 Punjab National Bank PUNB0075500 LAMBI 8181
7 Lambi PB2616004_260424FTO_3832 State Bank of India SBIN0002392 KHUBAN 2121
8 Lambi PB2616004_260424FTO_3832 State Bank of India SBIN0003193 ABUL KHURANA 2727
9 Lambi PB2616004_260424FTO_3832 State Bank of India SBIN0050214 GIDDERBAHA 1212
10 Lambi PB2616004_260424FTO_3832 Union Bank of India UBIN0908363 MALOUT 1515
11 Lambi PB2616004_260424FTO_3832 India Post Payments Bank IPOS0000001 MALOUT 1818

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