Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_301122FTO_85141
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-16-004-037-001/283
(Badal) 		2616004000NRG23291120220265286 30/11/2022 JASWINDER KAUR 2616004WL0007503 JASWINDER KAUR 00089 CBIN0280333 564 564 Processed 07/12/2022 6966233559 JASWINDER KAUR ()
2 Lambi PB-16-004-037-001/97
(Badal) 		2616004000NRG23291120220265287 30/11/2022 SUKHDEV KAUR 2616004WL0007503 SUKHDEV KAUR 00089 CBIN0280333 1692 1692 Processed 07/12/2022 6966233560 SUKHDEV KAUR ()
3 Lambi PB-16-004-045-001/407
(Mann) 		2616004000NRG23291120220265285 30/11/2022 Satveer Singh 2616004WL0007502 Satveer Singh 00089 CBIN0280333 1128 1128 Processed 07/12/2022 6966233558 Satveer Singh ()
SubTotal 3384 3384
4 Lambi PB-16-004-050-001/78
(Roran wali) 		2616004000NRG23291120220265290 30/11/2022 Ranjodh Singh 2616004WL0007505 Ranjodh Singh 00349 PSIB0000519 1692 1692 Processed 07/12/2022 6966233561 Ranjodh Singh ()
SubTotal 1692 1692
5 Lambi PB-16-004-039-001/205
(Bidowali) 		2616004000NRG23291120220265291 30/11/2022 RANJIT KAUR 2616004WL0007506 RANJIT KAUR 00349 PSIB0000729 1410 1410 Processed 07/12/2022 6966233562 RANJIT KAUR ()
SubTotal 1410 1410
6 Lambi PB-16-004-033-001/256
(Fathuhi Wala) 		2616004000NRG23241120220262479 30/11/2022 SURJEET SINGH 2616004WL0007374 SURJEET SINGH 00415 SBIN0003193 1692 1692 Processed 07/12/2022 6966233563 MR SURJEET SINGH SO SUKHDEV SINGH ()
SubTotal 1692 1692
7 Lambi PB-16-004-052-001/12
(Lohara) 		2616004000NRG23291120220265288 30/11/2022 Sukhpreet Kaur 2616004WL0007504 Sukhpreet Kaur 00415 SBIN0050392 1410 1410 Processed 07/12/2022 6966233564 MRS SUKHPREET KAUR ()
8 Lambi PB-16-004-052-001/12
(Lohara) 		2616004000NRG23291120220265289 30/11/2022 Sukhpreet Kaur 2616004WL0007504 Sukhpreet Kaur 00415 SBIN0050392 564 564 Processed 07/12/2022 6966233565 MRS SUKHPREET KAUR ()
SubTotal 1974 1974
9 Lambi PB-16-004-016-001/186
(Mandi Killianwali) 		2616004000NRG23291120220265625 30/11/2022 SATPAL SINGH 2616004WL0007513 SATPAL SINGH 00415 SBIN0050677 1692 1692 Processed 07/12/2022 6966233567 MR SATPAL SINGH ()
10 Lambi PB-16-004-016-001/186
(Mandi Killianwali) 		2616004000NRG23291120220265626 30/11/2022 SATPAL SINGH 2616004WL0007513 SATPAL SINGH 00415 SBIN0050677 1692 1692 Processed 07/12/2022 6966233566 MR SATPAL SINGH ()
11 Lambi PB-16-004-016-001/208
(Mandi Killianwali) 		2616004000NRG23291120220265627 30/11/2022 RANTO 2616004WL0007513 RANTO 00415 SBIN0050677 1692 1692 Processed 07/12/2022 6966233569 MRS RATNO RATNO ()
12 Lambi PB-16-004-016-001/208
(Mandi Killianwali) 		2616004000NRG23291120220265621 30/11/2022 RANTO 2616004WL0007513 RANTO 00415 SBIN0050677 282 282 Processed 07/12/2022 6966233570 MRS RATNO RATNO ()
13 Lambi PB-16-004-016-001/208
(Mandi Killianwali) 		2616004000NRG23291120220265622 30/11/2022 RANTO 2616004WL0007513 RANTO 00415 SBIN0050677 1692 1692 Processed 07/12/2022 6966233568 MRS RATNO RATNO ()
SubTotal 7050 7050
14 Lambi PB-16-004-003-001/120
(Mahni Khera) 		2616004000NRG23301120220266248 30/11/2022 VEERA SINGH 2616004WL0007536 VEERA SINGH 00415 SBIN0051176 1692 1692 Processed 07/12/2022 6966233571 MR VEERA SINGH ()
SubTotal 1692 1692
15 Lambi PB-16-004-016-001/283
(Mandi Killianwali) 		2616004000NRG23291120220265628 30/11/2022 MANJIT KAUR 2616004WL0007513 MANJIT KAUR 00468 UBIN0917443 1692 1692 Processed 07/12/2022 6966233573 MANJIT KAUR ()
16 Lambi PB-16-004-016-001/283
(Mandi Killianwali) 		2616004000NRG23291120220265623 30/11/2022 MANJIT KAUR 2616004WL0007513 MANJIT KAUR 00468 UBIN0917443 1692 1692 Processed 07/12/2022 6966233574 MANJIT KAUR ()
17 Lambi PB-16-004-016-001/283
(Mandi Killianwali) 		2616004000NRG23291120220265624 30/11/2022 MANJIT KAUR 2616004WL0007513 MANJIT KAUR 00468 UBIN0917443 1410 1410 Processed 07/12/2022 6966233572 MANJIT KAUR ()
SubTotal 4794 4794
Total 23688 23688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_301122FTO_85141 Central Bank Of India CBIN0280333 BADAL 3384
2 Lambi PB2616004_301122FTO_85141 Punjab & Sind Bank PSIB0000519 Roranwali 1692
3 Lambi PB2616004_301122FTO_85141 Punjab & Sind Bank PSIB0000729 Lambi 1410
4 Lambi PB2616004_301122FTO_85141 State Bank of India SBIN0003193 ABUL KHURANA 1692
5 Lambi PB2616004_301122FTO_85141 State Bank of India SBIN0050392 KILLIANWALI 1974
6 Lambi PB2616004_301122FTO_85141 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 7050
7 Lambi PB2616004_301122FTO_85141 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 1692
8 Lambi PB2616004_301122FTO_85141 Union Bank of India UBIN0917443 MANDI DABWALI 4794

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