Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:15 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_270822APB_FTO_48139
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-16-004-044-001/188
(Mehana) 		2616004000NRG23260820220162506 27/08/2022 PARMJEET KAUR 2616004WL003964 PARMJEET KAUR 00152 HDFC0002960 1692 1692 Processed 02/09/2022 4399144151 PARAMJIT KAUR HDFC BANK LTD(607152)
2 Lambi PB-16-004-044-001/188
(Mehana) 		2616004000NRG23260820220162505 27/08/2022 PARMJEET KAUR 2616004WL003964 PARMJEET KAUR 00152 HDFC0002960 1692 1692 Processed 02/09/2022 4399144150 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
3 Lambi PB-16-004-005-001/299
(Lambi) 		2616004000NRG23260820220162498 27/08/2022 KARMJEET KAUR 2616004WL003963 KARMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 02/09/2022 4399144138 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lambi PB-16-004-005-001/299
(Lambi) 		2616004000NRG23260820220162557 27/08/2022 KARMJEET KAUR 2616004WL003969 KARMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 02/09/2022 4399144139 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lambi PB-16-004-023-001/252
(Ghumiara) 		2616004000NRG23260820220162524 27/08/2022 Sarabjeet Kaur 2616004WL003965 Sarabjeet Kaur 00354 PUNB0075500 1692 1692 Processed 02/09/2022 4399144141 SARBHJIT KAUR ICICI BANK LTD(508534)
6 Lambi PB-16-004-023-001/252
(Ghumiara) 		2616004000NRG23260820220162523 27/08/2022 Sarabjeet Kaur 2616004WL003965 Sarabjeet Kaur 00354 PUNB0075500 1692 1692 Processed 02/09/2022 4399144140 SARBHJIT KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
7 Lambi PB-16-004-023-001/108
(Ghumiara) 		2616004000NRG23260820220162516 27/08/2022 AJMER SINGH 2616004WL003965 AJMER SINGH 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144153 MR AJMER SINGH STATE BANK OF INDIA(508548)
8 Lambi PB-16-004-023-001/108
(Ghumiara) 		2616004000NRG23260820220162515 27/08/2022 AJMER SINGH 2616004WL003965 AJMER SINGH 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144143 MR AJMER SINGH STATE BANK OF INDIA(508548)
9 Lambi PB-16-004-023-001/158
(Ghumiara) 		2616004000NRG23260820220162518 27/08/2022 RANI KAUR 2616004WL003965 RANI KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144145 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 Lambi PB-16-004-023-001/158
(Ghumiara) 		2616004000NRG23260820220162517 27/08/2022 RANI KAUR 2616004WL003965 RANI KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144144 MRS RANI KAUR STATE BANK OF INDIA(508548)
11 Lambi PB-16-004-023-001/209
(Ghumiara) 		2616004000NRG23260820220162520 27/08/2022 PARAMJEET KAUR 2616004WL003965 PARAMJEET KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144155 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
12 Lambi PB-16-004-023-001/209
(Ghumiara) 		2616004000NRG23260820220162519 27/08/2022 PARAMJEET KAUR 2616004WL003965 PARAMJEET KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144154 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
13 Lambi PB-16-004-023-001/223
(Ghumiara) 		2616004000NRG23260820220162522 27/08/2022 SARBJEET KAUR 2616004WL003965 SARBJEET KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144159 SARBJEET KAUR ICICI BANK LTD(508534)
14 Lambi PB-16-004-023-001/223
(Ghumiara) 		2616004000NRG23260820220162521 27/08/2022 SARBJEET KAUR 2616004WL003965 SARBJEET KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144158 SARBJEET KAUR ICICI BANK LTD(508534)
15 Lambi PB-16-004-023-001/255
(Ghumiara) 		2616004000NRG23260820220162526 27/08/2022 NASIB KAUR 2616004WL003965 NASIB KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144161 MRS NASIB KAUR STATE BANK OF INDIA(508548)
16 Lambi PB-16-004-023-001/255
(Ghumiara) 		2616004000NRG23260820220162525 27/08/2022 NASIB KAUR 2616004WL003965 NASIB KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144160 MRS NASIB KAUR STATE BANK OF INDIA(508548)
17 Lambi PB-16-004-023-001/59
(Ghumiara) 		2616004000NRG23260820220162538 27/08/2022 CHARANJEET KAUR 2616004WL003965 CHARANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144147 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 Lambi PB-16-004-023-001/59
(Ghumiara) 		2616004000NRG23260820220162537 27/08/2022 CHARANJEET KAUR 2616004WL003965 CHARANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144146 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
19 Lambi PB-16-004-023-001/91
(Ghumiara) 		2616004000NRG23260820220162542 27/08/2022 AMARJIT KAUR 2616004WL003965 AMARJIT KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144149 AMARJEET KAUR ICICI BANK LTD(508534)
20 Lambi PB-16-004-023-001/91
(Ghumiara) 		2616004000NRG23260820220162541 27/08/2022 AMARJIT KAUR 2616004WL003965 AMARJIT KAUR 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144148 AMARJEET KAUR ICICI BANK LTD(508534)
21 Lambi PB-16-004-023-001/93
(Ghumiara) 		2616004000NRG23260820220162544 27/08/2022 KAMLA DEVI 2616004WL003965 KAMLA DEVI 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144157 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
22 Lambi PB-16-004-023-001/93
(Ghumiara) 		2616004000NRG23260820220162543 27/08/2022 KAMLA DEVI 2616004WL003965 KAMLA DEVI 00415 SBIN0050392 1692 1692 Processed 02/09/2022 4399144156 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 27072 27072
23 Lambi PB-16-004-044-001/457
(Mehana) 		2616004000NRG23260820220162512 27/08/2022 TARSEM SINGH 2616004WL003964 TARSEM SINGH 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4399144152 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
24 Lambi PB-16-004-044-001/457
(Mehana) 		2616004000NRG23260820220162511 27/08/2022 TARSEM SINGH 2616004WL003964 TARSEM SINGH 307 PSIB0SGB002 1692 1692 Processed 02/09/2022 4399144142 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
Total 40608 40608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_270822APB_FTO_48139 HDFC HDFC0002960 HDFC, Badal 3384
2 Lambi PB2616004_270822APB_FTO_48139 Punjab National Bank PUNB0075500 LAMBI 6768
3 Lambi PB2616004_270822APB_FTO_48139 State Bank of India SBIN0050392 KILLIANWALI 27072
4 Lambi PB2616004_270822APB_FTO_48139 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 3384

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