Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:03 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_170822FTO_42389
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-16-004-019-001/368
(Kheo wali) 		2616004000NRG23170820220153771 17/08/2022 KULDEEP KAUR 2616004WL003612 KULDEEP KAUR 00114 UTIB0SMCC01 282 282 Processed 25/08/2022 4154243891 KULDEEP KAUR ()
2 Lambi PB-16-004-019-001/391
(Kheo wali) 		2616004000NRG23170820220153773 17/08/2022 Pardeep kaur 2616004WL003612 Pardeep kaur 00114 UTIB0SMCC01 1128 1128 Processed 25/08/2022 4154243888 Pardeep kaur ()
3 Lambi PB-16-004-019-001/399
(Kheo wali) 		2616004000NRG23170820220153775 17/08/2022 SANDEEP KAUR 2616004WL003612 SANDEEP KAUR 00114 UTIB0SMCC01 282 282 Processed 25/08/2022 4154243889 SANDEEP KAUR ()
4 Lambi PB-16-004-019-001/583
(Kheo wali) 		2616004000NRG23170820220153778 17/08/2022 RAJU RANI 2616004WL003612 RAJU RANI 00114 UTIB0SMCC01 846 846 Processed 25/08/2022 4154243892 RAJU RANI ()
5 Lambi PB-16-004-019-001/82
(Kheo wali) 		2616004000NRG23170820220153798 17/08/2022 surjeet ram 2616004WL003612 surjeet ram 00114 UTIB0SMCC01 1128 1128 Processed 25/08/2022 4154243890 surjeet ram ()
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 Lambi PB2616004_170822FTO_42389 District Central Cooperative Bank 3666

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