Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:28:27 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_160323FTO_114285
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-16-004-015-001/527
(Kuttian Wali) 		2616004000NRG23140320230386196 16/03/2023 Binder kaur 2616004WL010742 Binder kaur 00032 UTIB0001818 1410 1410 Processed 03/04/2023 0494105035 Binder kaur ()
SubTotal 1410 1410
2 Lambi PB-16-004-048-001/270
(Mithri Budhgir) 		2616004000NRG23140320230385593 16/03/2023 MANPREET SINGH 2616004WL010735 MANPREET SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494104976 MANPREET SINGH ()
3 Lambi PB-16-004-048-001/306
(Mithri Budhgir) 		2616004000NRG23140320230385609 16/03/2023 PARAMJIT KAUR 2616004WL010735 PARAMJIT KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494104979 PARAMJIT KAUR ()
4 Lambi PB-16-004-048-001/356
(Mithri Budhgir) 		2616004000NRG23140320230385627 16/03/2023 SEMA BAI 2616004WL010735 SEMA BAI 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494104983 SEMA BAI ()
5 Lambi PB-16-004-048-001/404
(Mithri Budhgir) 		2616004000NRG23140320230385644 16/03/2023 GURWINDER SINGH 2616004WL010735 GURWINDER SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494104982 GURWINDER SINGH ()
6 Lambi PB-16-004-048-001/404
(Mithri Budhgir) 		2616004000NRG23140320230385645 16/03/2023 LAKSHMI DEVI 2616004WL010735 LAKSHMI DEVI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494104980 LAKSHMI DEVI ()
7 Lambi PB-16-004-048-001/405
(Mithri Budhgir) 		2616004000NRG23140320230385646 16/03/2023 MANPREET KAUR 2616004WL010735 MANPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494104981 MANPREET KAUR ()
8 Lambi PB-16-004-048-001/66
(Mithri Budhgir) 		2616004000NRG23140320230385669 16/03/2023 Sarabjit Kaur 2616004WL010735 Sarabjit Kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494104978 Sarabjit Kaur ()
9 Lambi PB-16-004-048-001/75
(Mithri Budhgir) 		2616004000NRG23140320230385677 16/03/2023 VIDIYA DEVI 2616004WL010735 VIDIYA DEVI 00089 CBIN0280333 282 282 Processed 03/04/2023 0494104977 VIDIYA DEVI ()
SubTotal 10998 10998
10 Lambi PB-16-004-048-001/273
(Mithri Budhgir) 		2616004000NRG23140320230385594 16/03/2023 VAKIL CHAND 2616004WL010735 VAKIL CHAND 00152 HDFC0002960 1128 1128 Processed 03/04/2023 0494104984 VAKIL CHAND ()
SubTotal 1128 1128
11 Lambi PB-16-004-055-001/344
(Uttri Lal Bai) 		2616004000NRG23140320230385217 16/03/2023 Binder Kaur 2616004WL010731 Binder Kaur 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0494104986 Binder Kaur ()
12 Lambi PB-16-004-055-001/407
(Uttri Lal Bai) 		2616004000NRG23140320230385223 16/03/2023 JASPREET KAUR 2616004WL010731 JASPREET KAUR 00176 IDIB000G572 1692 1692 Processed 03/04/2023 0494104985 JASPREET KAUR ()
SubTotal 3384 3384
13 Lambi PB-16-004-051-001/605
(Lal bai) 		2616004000NRG23140320230385297 16/03/2023 CHARANJEET KAUR 2616004WL010732 CHARANJEET KAUR 00349 PSIB0000416 1410 1410 Processed 03/04/2023 0494104989 CHARANJEET KAUR ()
14 Lambi PB-16-004-055-001/415
(Uttri Lal Bai) 		2616004000NRG23140320230385190 16/03/2023 SURJEET SINGH 2616004WL010730 SURJEET SINGH 00349 PSIB0000416 846 846 Processed 03/04/2023 0494104988 SURJEET SINGH ()
SubTotal 2256 2256
15 Lambi PB-16-004-015-001/321
(Kuttian Wali) 		2616004000NRG23140320230385929 16/03/2023 HARPREET KAUR 2616004WL010740 HARPREET KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494104991 HARPREET KAUR ()
16 Lambi PB-16-004-015-001/335
(Kuttian Wali) 		2616004000NRG23140320230385937 16/03/2023 SUNITA RANI 2616004WL010740 SUNITA RANI 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494104995 SUNITA RANI ()
17 Lambi PB-16-004-015-001/410
(Kuttian Wali) 		2616004000NRG23140320230386160 16/03/2023 USHA 2616004WL010742 USHA 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494104998 USHA ()
18 Lambi PB-16-004-015-001/444
(Kuttian Wali) 		2616004000NRG23140320230386168 16/03/2023 GURWINDER SINGH 2616004WL010742 GURWINDER SINGH 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494104996 GURWINDER SINGH ()
19 Lambi PB-16-004-049-001/120
(Rasulpur Kera) 		2616004000NRG23140320230385856 16/03/2023 CHARANJEET KAUR 2616004WL010738 CHARANJEET KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494104992 CHARANJEET KAUR ()
20 Lambi PB-16-004-049-001/120
(Rasulpur Kera) 		2616004000NRG23140320230385855 16/03/2023 CHARANJEET KAUR 2616004WL010738 CHARANJEET KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494104993 CHARANJEET KAUR ()
21 Lambi PB-16-004-049-001/131
(Rasulpur Kera) 		2616004000NRG23140320230385863 16/03/2023 Lachmi devi 2616004WL010738 Lachmi devi 00349 PSIB0000557 564 564 Processed 03/04/2023 0494104990 Lachmi devi ()
22 Lambi PB-16-004-049-001/249
(Rasulpur Kera) 		2616004000NRG23140320230385893 16/03/2023 KIRANDEEP KAUR 2616004WL010738 KIRANDEEP KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494104997 KIRANDEEP KAUR ()
23 Lambi PB-16-004-049-001/45
(Rasulpur Kera) 		2616004000NRG23140320230385907 16/03/2023 utaar kaur 2616004WL010738 utaar kaur 00349 PSIB0000557 282 282 Processed 03/04/2023 0494104994 utaar kaur ()
SubTotal 10434 10434
24 Lambi PB-16-004-048-001/403
(Mithri Budhgir) 		2616004000NRG23140320230385643 16/03/2023 Manjeet kaur 2616004WL010735 Manjeet kaur 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494104999 Manjeet kaur ()
25 Lambi PB-16-004-048-001/440
(Mithri Budhgir) 		2616004000NRG23140320230385653 16/03/2023 GURPREET SINGH 2616004WL010735 GURPREET SINGH 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494105000 GURPREET SINGH ()
SubTotal 3102 3102
26 Lambi PB-16-004-049-001/265
(Rasulpur Kera) 		2616004000NRG23140320230385897 16/03/2023 Kuldeep Kaur 2616004WL010738 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494105003 Kuldeep Kaur ()
SubTotal 1128 1128
27 Lambi PB-16-004-048-001/35
(Mithri Budhgir) 		2616004000NRG23140320230385626 16/03/2023 Ninder Kaur 2616004WL010735 Ninder Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0494105001 Ninder Kaur ()
SubTotal 1128 1128
28 Lambi PB-16-004-048-001/279
(Mithri Budhgir) 		2616004000NRG23140320230385599 16/03/2023 JASVEER KAUR 2616004WL010735 JASVEER KAUR 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0494105002 JASVEER KAUR ()
SubTotal 1692 1692
29 Lambi PB-16-004-015-001/389
(Kuttian Wali) 		2616004000NRG23140320230386152 16/03/2023 SANDEEP KAUR 2616004WL010742 SANDEEP KAUR 00415 SBIN0002392 1128 1128 Processed 03/04/2023 0494105006 MRS SANDEEP KAUR ()
30 Lambi PB-16-004-015-001/41
(Kuttian Wali) 		2616004000NRG23140320230386158 16/03/2023 HARJINDER SINGH 2616004WL010742 HARJINDER SINGH 00415 SBIN0002392 1692 1692 Processed 03/04/2023 0494105004 MR HARJINDER SINGH SO MITHU SINGH ()
31 Lambi PB-16-004-015-001/476
(Kuttian Wali) 		2616004000NRG23140320230386179 16/03/2023 gurjeet kaur 2616004WL010742 gurjeet kaur 00415 SBIN0002392 1692 1692 Processed 03/04/2023 0494105005 MRS GURJEET KAUR ()
32 Lambi PB-16-004-015-001/523
(Kuttian Wali) 		2616004000NRG23140320230386195 16/03/2023 KIRAN RANI 2616004WL010742 KIRAN RANI 00415 SBIN0002392 1410 1410 Processed 03/04/2023 0494105007 MRS KIRNA RANI WO BHAJAN LAL ()
33 Lambi PB-16-004-015-001/62
(Kuttian Wali) 		2616004000NRG23140320230386211 16/03/2023 Roshni Devi 2616004WL010742 Roshni Devi 00415 SBIN0002392 1692 1692 Processed 03/04/2023 0494105008 MRS ROSHNI DEVI ()
SubTotal 7614 7614
34 Lambi PB-16-004-015-001/547
(Kuttian Wali) 		2616004000NRG23140320230385938 16/03/2023 GULAB SINGH 2616004WL010740 GULAB SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494105009 MR GULAB SINGH ()
SubTotal 1128 1128
35 Lambi PB-16-004-051-001/107
(Lal bai) 		2616004000NRG23140320230385226 16/03/2023 PARMJIT KAUR 2616004WL010732 PARMJIT KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0494105021 MRS PARAMJIT KAUR ()
36 Lambi PB-16-004-051-001/107
(Lal bai) 		2616004000NRG23140320230385225 16/03/2023 SUKHDEV RAM 2616004WL010732 SUKHDEV RAM 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0494105016 MR SUKHDEV RAM ()
37 Lambi PB-16-004-051-001/169
(Lal bai) 		2616004000NRG23140320230385241 16/03/2023 KULWINDER KAUR 2616004WL010732 KULWINDER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0494105020 MRS KULWINDER KAUR ()
38 Lambi PB-16-004-051-001/186
(Lal bai) 		2616004000NRG23140320230385244 16/03/2023 Amanpreet Kaur 2616004WL010732 Amanpreet Kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0494105031 MR AMANPREET KAUR ()
39 Lambi PB-16-004-051-001/34
(Lal bai) 		2616004000NRG23140320230385257 16/03/2023 KRISHNA 2616004WL010732 KRISHNA 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494105025 MRS KRISHNA RANI ()
40 Lambi PB-16-004-051-001/428
(Lal bai) 		2616004000NRG23140320230385268 16/03/2023 JASWINDER KAUR 2616004WL010732 JASWINDER KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0494105026 MR JASWINDER KAUR ()
41 Lambi PB-16-004-051-001/49
(Lal bai) 		2616004000NRG23140320230385273 16/03/2023 CHARNJIT KAUR 2616004WL010732 CHARNJIT KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494105012 MRS CHARANJEET KAUR ()
42 Lambi PB-16-004-051-001/522
(Lal bai) 		2616004000NRG23140320230385284 16/03/2023 RANI KAUR 2616004WL010732 RANI KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494105032 MRS RANI ()
43 Lambi PB-16-004-051-001/610
(Lal bai) 		2616004000NRG23140320230385298 16/03/2023 VEERPAL KAUR 2616004WL010732 VEERPAL KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0494105027 MRS VEERPAL KAUR ()
44 Lambi PB-16-004-055-001/17
(Uttri Lal Bai) 		2616004000NRG23140320230385137 16/03/2023 GURPREET KAUR 2616004WL010730 GURPREET KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0494105028 MRS GURPREET KAUR ()
45 Lambi PB-16-004-055-001/23
(Uttri Lal Bai) 		2616004000NRG23140320230385149 16/03/2023 SARANJEET KAUR 2616004WL010730 SARANJEET KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0494105022 MRS SARBJEET KAUR ()
46 Lambi PB-16-004-055-001/324
(Uttri Lal Bai) 		2616004000NRG23140320230385160 16/03/2023 GURMAIL SINGH 2616004WL010730 GURMAIL SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494105018 MR GURMEL SINGH ()
47 Lambi PB-16-004-055-001/324
(Uttri Lal Bai) 		2616004000NRG23140320230385589 16/03/2023 GURMAIL SINGH 2616004WL010734 GURMAIL SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0494105019 MR GURMEL SINGH ()
48 Lambi PB-16-004-055-001/329
(Uttri Lal Bai) 		2616004000NRG23140320230385213 16/03/2023 KULDEEP KAUR 2616004WL010731 KULDEEP KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0494105030 MRS KULDEEP KAUR ()
49 Lambi PB-16-004-055-001/357
(Uttri Lal Bai) 		2616004000NRG23140320230385168 16/03/2023 TEJA RAM 2616004WL010730 TEJA RAM 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0494105014 MR TEJA RAM ()
50 Lambi PB-16-004-055-001/360
(Uttri Lal Bai) 		2616004000NRG23140320230385220 16/03/2023 SATNAM KAUR 2616004WL010731 SATNAM KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494105024 MRS SATNAM KAUR ()
51 Lambi PB-16-004-055-001/368
(Uttri Lal Bai) 		2616004000NRG23140320230385176 16/03/2023 MANAK RAM 2616004WL010730 MANAK RAM 00415 SBIN0003194 564 564 Processed 03/04/2023 0494105023 MR MANAK RAM ()
52 Lambi PB-16-004-055-001/402
(Uttri Lal Bai) 		2616004000NRG23140320230385184 16/03/2023 JASVEER KAUR 2616004WL010730 JASVEER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494105029 MRS JASVEER KAUR ()
53 Lambi PB-16-004-055-001/405
(Uttri Lal Bai) 		2616004000NRG23140320230385185 16/03/2023 BALVIR KAUR 2616004WL010730 BALVIR KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0494105010 MRS BALBIR KAUR ()
54 Lambi PB-16-004-055-001/43
(Uttri Lal Bai) 		2616004000NRG23140320230385192 16/03/2023 BALJEET SINGH 2616004WL010730 BALJEET SINGH 00415 SBIN0003194 564 564 Processed 03/04/2023 0494105011 MR BALJIT SINGH ()
55 Lambi PB-16-004-055-001/513
(Uttri Lal Bai) 		2616004000NRG23140320230385198 16/03/2023 Rajinder Singh 2616004WL010730 Rajinder Singh 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494105015 MR RAJINDER SINGH ()
56 Lambi PB-16-004-055-001/532
(Uttri Lal Bai) 		2616004000NRG23140320230385201 16/03/2023 CHHINDERPAL KAUR 2616004WL010730 CHHINDERPAL KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0494105017 MISS SEEMA UNG CHHINDER PAL KAUR ()
57 Lambi PB-16-004-055-001/553
(Uttri Lal Bai) 		2616004000NRG23140320230385202 16/03/2023 GURMAIL SINGH 2616004WL010730 GURMAIL SINGH 00415 SBIN0003194 564 564 Rejected 03/04/2023 0494105013 A/c Blocked or Frozen
SubTotal 27918 27918
58 Lambi PB-16-004-048-001/382
(Mithri Budhgir) 		2616004000NRG23140320230385639 16/03/2023 HARMANDER SINGH 2616004WL010735 HARMANDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0494105034 MR HARMANDER SINGH ()
59 Lambi PB-16-004-048-001/440
(Mithri Budhgir) 		2616004000NRG23140320230385654 16/03/2023 RAJVEER KAUR 2616004WL010735 RAJVEER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0494105033 MRS RAJVEER KAUR ()
SubTotal 3102 3102
60 Lambi PB-16-004-055-001/392
(Uttri Lal Bai) 		2616004000NRG23140320230385181 16/03/2023 GAGANDEEP KAUR 2616004WL010730 GAGANDEEP KAUR 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0494104987 GAGANDEEP KAUR ()
SubTotal 1128 1128
Total 77550 77550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_160323FTO_114285 AXIS BANK UTIB0001818 THERI 1410
2 Lambi PB2616004_160323FTO_114285 Central Bank Of India CBIN0280333 BADAL 10998
3 Lambi PB2616004_160323FTO_114285 HDFC HDFC0002960 HDFC, Badal 1128
4 Lambi PB2616004_160323FTO_114285 Indian Bank IDIB000G572 Gidderbaha 3384
5 Lambi PB2616004_160323FTO_114285 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 2256
6 Lambi PB2616004_160323FTO_114285 Punjab & Sind Bank PSIB0000557 Bai ka Khera 10434
7 Lambi PB2616004_160323FTO_114285 Punjab & Sind Bank PSIB0000729 Lambi 3102
8 Lambi PB2616004_160323FTO_114285 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1128
9 Lambi PB2616004_160323FTO_114285 Punjab National Bank PUNB0075500 LAMBI 1128
10 Lambi PB2616004_160323FTO_114285 Punjab National Bank PUNB0077100 MANDI DABWALI 1692
11 Lambi PB2616004_160323FTO_114285 State Bank of India SBIN0002392 KHUBAN 7614
12 Lambi PB2616004_160323FTO_114285 State Bank of India SBIN0003193 ABUL KHURANA 1128
13 Lambi PB2616004_160323FTO_114285 State Bank of India SBIN0003194 CHANNU 27918
14 Lambi PB2616004_160323FTO_114285 State Bank of India SBIN0050392 KILLIANWALI 3102
15 Lambi PB2616004_160323FTO_114285 India Post Payments Bank IPOS0000001 MALOUT 1128

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