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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:45:06 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_310123FTO_104981
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-16-004-006-001/73
(Arni Wala) 		2616004000NRG23290120230347041 31/01/2023 Gurdev Singh 2616004WL0009885 Gurdev Singh 00349 PSIB0000557 1692 1692 Processed 06/02/2023 8523708332 Gurdev Singh ()
2 Lambi PB-16-004-006-001/73
(Arni Wala) 		2616004000NRG23290120230347040 31/01/2023 Gurdev Singh 2616004WL0009885 Gurdev Singh 00349 PSIB0000557 1692 1692 Processed 06/02/2023 8523708331 Gurdev Singh ()
3 Lambi PB-16-004-018-001/102
(Khema Khera) 		2616004000NRG23290120230347038 31/01/2023 DARSHAN SINGH 2616004WL0009884 DARSHAN SINGH 00349 PSIB0000557 1692 1692 Processed 06/02/2023 8523708342 DARSHAN SINGH ()
4 Lambi PB-16-004-018-001/109
(Khema Khera) 		2616004000NRG23290120230347039 31/01/2023 Gurmeet kaur 2616004WL0009884 Gurmeet kaur 00349 PSIB0000557 1410 1410 Processed 06/02/2023 8523708341 Gurmeet kaur ()
SubTotal 6486 6486
5 Lambi PB-16-004-034-001/98
(Fatta Kera) 		2616004000NRG23290120230347037 31/01/2023 SHANTI DEVI 2616004WL0009883 SHANTI DEVI 00349 PSIB0021191 1128 1128 Processed 06/02/2023 8523708334 SHANTI DEVI ()
6 Lambi PB-16-004-034-001/98
(Fatta Kera) 		2616004000NRG23290120230347036 31/01/2023 SHANTI DEVI 2616004WL0009883 SHANTI DEVI 00349 PSIB0021191 846 846 Processed 06/02/2023 8523708333 SHANTI DEVI ()
SubTotal 1974 1974
7 Lambi PB-16-004-025-001/73
(Channu) 		2616004000NRG23290120230347044 31/01/2023 PARMJEET KAUR 2616004WL0009887 PARMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 06/02/2023 8523708340 PARMJEET KAUR ()
SubTotal 1692 1692
8 Lambi PB-16-004-046-001/268
(Mahuana) 		2616004000NRG23290120230347045 31/01/2023 JASVINDER KAUR 2616004WL0009888 JASVINDER KAUR 00415 SBIN0003194 282 282 Processed 06/02/2023 8523708338 MRS JASVINDER KAUR ()
9 Lambi PB-16-004-056-001/192
(Channu Purbi) 		2616004000NRG23290120230347048 31/01/2023 BALJEET KAUR 2616004WL0009890 BALJEET KAUR 00415 SBIN0003194 1410 1410 Processed 06/02/2023 8523708339 MRS BALJIT KAUR ()
10 Lambi PB-16-004-056-001/211
(Channu Purbi) 		2616004000NRG23290120230347049 31/01/2023 JASWANT KAUR 2616004WL0009890 JASWANT KAUR 00415 SBIN0003194 1410 1410 Processed 06/02/2023 8523708337 MRS JASWANT KAUR ()
11 Lambi PB-16-004-056-001/489
(Channu Purbi) 		2616004000NRG23290120230347050 31/01/2023 SONU KAUR 2616004WL0009890 SONU KAUR 00415 SBIN0003194 1410 1410 Processed 06/02/2023 8523708335 MISS SONU KAUR ()
12 Lambi PB-16-004-056-001/670
(Channu Purbi) 		2616004000NRG23290120230347051 31/01/2023 PALI KAUR 2616004WL0009890 PALI KAUR 00415 SBIN0003194 1410 1410 Processed 06/02/2023 8523708336 MRS PALI KAUR ()
SubTotal 5922 5922
13 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG23290120230347043 31/01/2023 SANTRO DEVI 2616004WL0009886 SANTRO DEVI 00415 SBIN0050392 564 564 Processed 06/02/2023 8523708343 MRS SANTRO DEVI ()
14 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG23290120230347042 31/01/2023 SANTRO DEVI 2616004WL0009886 SANTRO DEVI 00415 SBIN0050392 1410 1410 Processed 06/02/2023 8523708344 MRS SANTRO DEVI ()
SubTotal 1974 1974
Total 18048 18048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_310123FTO_104981 Punjab & Sind Bank PSIB0000557 Bai ka Khera 6486
2 Lambi PB2616004_310123FTO_104981 Punjab & Sind Bank PSIB0021191 Hakku Wala 1974
3 Lambi PB2616004_310123FTO_104981 Punjab National Bank PUNB0075500 LAMBI 1692
4 Lambi PB2616004_310123FTO_104981 State Bank of India SBIN0003194 CHANNU 5922
5 Lambi PB2616004_310123FTO_104981 State Bank of India SBIN0050392 KILLIANWALI 1974

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