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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:18:57 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_300123FTO_104385
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-16-004-005-001/821
(Lambi) 		2616004000NRG23300120230348938 30/01/2023 GURDEEP SINGH 2616004WL009933 GURDEEP SINGH 00032 UTIB0002189 1692 1692 Processed 01/02/2023 8315154434 GURDEEP SINGH ()
SubTotal 1692 1692
2 Lambi PB-16-004-045-001/146
(Mann) 		2616004000NRG23300120230349205 30/01/2023 PARWINDER SINGH 2616004WL009938 PARWINDER SINGH 00089 CBIN0280333 846 846 Processed 01/02/2023 8315154450 PARWINDER SINGH ()
3 Lambi PB-16-004-045-001/256
(Mann) 		2616004000NRG23300120230349275 30/01/2023 MANJIT KAUR 2616004WL009939 MANJIT KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315154459 MANJIT KAUR ()
4 Lambi PB-16-004-045-001/265
(Mann) 		2616004000NRG23300120230349278 30/01/2023 LEELU RAM 2616004WL009939 LEELU RAM 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154455 LEELU RAM ()
5 Lambi PB-16-004-045-001/274
(Mann) 		2616004000NRG23300120230349280 30/01/2023 Jasmel Kaur 2616004WL009939 Jasmel Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154452 Jasmel Kaur ()
6 Lambi PB-16-004-045-001/283
(Mann) 		2616004000NRG23300120230349283 30/01/2023 GURJANT SINGH 2616004WL009939 GURJANT SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154458 GURJANT SINGH ()
7 Lambi PB-16-004-045-001/352
(Mann) 		2616004000NRG23300120230349304 30/01/2023 KULVEER KAUR 2616004WL009939 KULVEER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154453 KULVEER KAUR ()
8 Lambi PB-16-004-045-001/422
(Mann) 		2616004000NRG23300120230349318 30/01/2023 WAKEEL SINGH 2616004WL009939 WAKEEL SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154449 WAKEEL SINGH ()
9 Lambi PB-16-004-045-001/430
(Mann) 		2616004000NRG23300120230349320 30/01/2023 Rajveer Kaur 2616004WL009939 Rajveer Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154448 Rajveer Kaur ()
10 Lambi PB-16-004-045-001/441
(Mann) 		2616004000NRG23300120230349232 30/01/2023 Gurmeet Kaur 2616004WL009938 Gurmeet Kaur 00089 CBIN0280333 846 846 Processed 01/02/2023 8315154460 Gurmeet Kaur ()
11 Lambi PB-16-004-045-001/443
(Mann) 		2616004000NRG23300120230349233 30/01/2023 Satwinder kaur 2616004WL009938 Satwinder kaur 00089 CBIN0280333 846 846 Processed 01/02/2023 8315154461 Satwinder kaur ()
12 Lambi PB-16-004-045-001/473
(Mann) 		2616004000NRG23300120230349325 30/01/2023 surjeet kaur 2616004WL009939 surjeet kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154451 surjeet kaur ()
13 Lambi PB-16-004-045-001/484
(Mann) 		2616004000NRG23300120230349327 30/01/2023 JASVEER KAUR 2616004WL009939 JASVEER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154463 JASVEER KAUR ()
14 Lambi PB-16-004-045-001/487
(Mann) 		2616004000NRG23300120230349329 30/01/2023 Kulwinder Kaur 2616004WL009939 Kulwinder Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154462 Kulwinder Kaur ()
15 Lambi PB-16-004-045-001/493
(Mann) 		2616004000NRG23300120230349235 30/01/2023 Lovpreet Singh 2616004WL009938 Lovpreet Singh 00089 CBIN0280333 282 282 Processed 01/02/2023 8315154465 Lovpreet Singh ()
16 Lambi PB-16-004-045-001/499
(Mann) 		2616004000NRG23300120230349335 30/01/2023 Khushdeep Kaur 2616004WL009939 Khushdeep Kaur 00089 CBIN0280333 1128 1128 Rejected 01/02/2023 8315154464 Account closed
17 Lambi PB-16-004-045-001/500
(Mann) 		2616004000NRG23300120230349336 30/01/2023 Sarbjeet Kaur 2616004WL009939 Sarbjeet Kaur 00089 CBIN0280333 846 846 Processed 01/02/2023 8315154454 Sarbjeet Kaur ()
18 Lambi PB-16-004-045-001/79
(Mann) 		2616004000NRG23300120230349347 30/01/2023 SHINDERPAL KAUR 2616004WL009939 SHINDERPAL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315154456 SHINDERPAL KAUR ()
19 Lambi PB-16-004-045-001/97
(Mann) 		2616004000NRG23300120230349354 30/01/2023 GURBHEJ SINGH 2616004WL009939 GURBHEJ SINGH 00089 CBIN0280333 282 282 Processed 01/02/2023 8315154457 GURBHEJ SINGH ()
SubTotal 17202 17202
20 Lambi PB-16-004-034-001/400
(Fatta Kera) 		2616004000NRG23300120230348721 30/01/2023 CHANDER BHAN 2616004WL009927 CHANDER BHAN 00152 HDFC0003394 1128 1128 Processed 01/02/2023 8315154447 CHANDER BHAN ()
SubTotal 1128 1128
21 Lambi PB-16-004-013-001/143
(Kandhu Khera) 		2616004000NRG23300120230348787 30/01/2023 Santro 2616004WL009929 Santro 00349 PSIB0000519 1410 1410 Processed 01/02/2023 8315154446 Santro ()
SubTotal 1410 1410
22 Lambi PB-16-004-034-001/109
(Fatta Kera) 		2616004000NRG23300120230348629 30/01/2023 SUKHMEET KAUR 2616004WL009927 SUKHMEET KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154445 SUKHMEET KAUR ()
23 Lambi PB-16-004-034-001/11
(Fatta Kera) 		2616004000NRG23300120230348631 30/01/2023 KALA SINGH 2616004WL009927 KALA SINGH 00349 PSIB0021191 282 282 Processed 01/02/2023 8315154406 KALA SINGH ()
24 Lambi PB-16-004-034-001/111
(Fatta Kera) 		2616004000NRG23300120230348632 30/01/2023 SUKHJEET KAUR 2616004WL009927 SUKHJEET KAUR 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315154410 SUKHJEET KAUR ()
25 Lambi PB-16-004-034-001/116
(Fatta Kera) 		2616004000NRG23300120230348633 30/01/2023 SUKHJINDER KAUR 2616004WL009927 SUKHJINDER KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154443 SUKHJINDER KAUR ()
26 Lambi PB-16-004-034-001/127
(Fatta Kera) 		2616004000NRG23300120230348641 30/01/2023 KAMALJEET 2616004WL009927 KAMALJEET 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315154409 KAMALJEET ()
27 Lambi PB-16-004-034-001/150
(Fatta Kera) 		2616004000NRG23300120230348646 30/01/2023 BHOLAN DEVI 2616004WL009927 BHOLAN DEVI 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154405 BHOLAN DEVI ()
28 Lambi PB-16-004-034-001/16
(Fatta Kera) 		2616004000NRG23300120230348650 30/01/2023 Karamjit Kaur 2616004WL009927 Karamjit Kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154407 Karamjit Kaur ()
29 Lambi PB-16-004-034-001/204
(Fatta Kera) 		2616004000NRG23300120230348670 30/01/2023 HAMEER KAUR 2616004WL009927 HAMEER KAUR 00349 PSIB0021191 282 282 Processed 01/02/2023 8315154444 HAMEER KAUR ()
30 Lambi PB-16-004-034-001/237
(Fatta Kera) 		2616004000NRG23300120230348683 30/01/2023 KARTAR KAUR 2616004WL009927 KARTAR KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154473 KARTAR KAUR ()
31 Lambi PB-16-004-034-001/241
(Fatta Kera) 		2616004000NRG23300120230348686 30/01/2023 KULWINDER KAUR 2616004WL009927 KULWINDER KAUR 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315154442 KULWINDER KAUR ()
32 Lambi PB-16-004-034-001/243
(Fatta Kera) 		2616004000NRG23300120230348689 30/01/2023 Santosh Rani 2616004WL009927 Santosh Rani 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154468 Santosh Rani ()
33 Lambi PB-16-004-034-001/243
(Fatta Kera) 		2616004000NRG23300120230348688 30/01/2023 Sukhpal Ram 2616004WL009927 Sukhpal Ram 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315154469 Sukhpal Ram ()
34 Lambi PB-16-004-034-001/245
(Fatta Kera) 		2616004000NRG23300120230348691 30/01/2023 VEERPAL KAUR 2616004WL009927 VEERPAL KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154466 VEERPAL KAUR ()
35 Lambi PB-16-004-034-001/248
(Fatta Kera) 		2616004000NRG23300120230348693 30/01/2023 TARA DEVI 2616004WL009927 TARA DEVI 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154408 TARA DEVI ()
36 Lambi PB-16-004-034-001/276
(Fatta Kera) 		2616004000NRG23300120230348701 30/01/2023 Jaspreet Kaur 2616004WL009927 Jaspreet Kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154440 Jaspreet Kaur ()
37 Lambi PB-16-004-034-001/331
(Fatta Kera) 		2616004000NRG23300120230348707 30/01/2023 GURBINDER SINGH 2616004WL009927 GURBINDER SINGH 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315154471 GURBINDER SINGH ()
38 Lambi PB-16-004-034-001/339
(Fatta Kera) 		2616004000NRG23300120230348711 30/01/2023 SOMA KAUR 2616004WL009927 SOMA KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154441 SOMA KAUR ()
39 Lambi PB-16-004-034-001/466
(Fatta Kera) 		2616004000NRG23300120230348734 30/01/2023 Sukhjit Kaur 2616004WL009927 Sukhjit Kaur 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315154472 Sukhjit Kaur ()
40 Lambi PB-16-004-034-001/472
(Fatta Kera) 		2616004000NRG23300120230348735 30/01/2023 SANDEEP KAUR 2616004WL009927 SANDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315154411 SANDEEP KAUR ()
41 Lambi PB-16-004-034-001/476
(Fatta Kera) 		2616004000NRG23300120230348737 30/01/2023 Ramandeep Kaur 2616004WL009927 Ramandeep Kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315154467 Ramandeep Kaur ()
42 Lambi PB-16-004-034-001/477
(Fatta Kera) 		2616004000NRG23300120230348738 30/01/2023 Sandeep Kaur 2616004WL009927 Sandeep Kaur 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315154412 Sandeep Kaur ()
43 Lambi PB-16-004-034-001/85
(Fatta Kera) 		2616004000NRG23300120230348755 30/01/2023 Shinder Kaur 2616004WL009927 Shinder Kaur 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315154470 Shinder Kaur ()
SubTotal 30456 30456
44 Lambi PB-16-004-013-001/155
(Kandhu Khera) 		2616004000NRG23300120230348791 30/01/2023 KRISHNA 2616004WL009929 KRISHNA 00349 PSIB0021265 564 564 Processed 01/02/2023 8315154439 KRISHNA ()
45 Lambi PB-16-004-013-001/222
(Kandhu Khera) 		2616004000NRG23300120230348808 30/01/2023 Surinder kumar 2616004WL009929 Surinder kumar 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315154413 Surinder kumar ()
SubTotal 2256 2256
46 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG23300120230348665 30/01/2023 BANWARI SINGH 2616004WL009927 BANWARI SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154430 BANWARI SINGH ()
47 Lambi PB-16-004-034-001/219
(Fatta Kera) 		2616004000NRG23300120230348674 30/01/2023 KIRANPREET KAUR 2616004WL009927 KIRANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315154421 KIRANPREET KAUR ()
48 Lambi PB-16-004-034-001/223
(Fatta Kera) 		2616004000NRG23300120230348677 30/01/2023 Gudda Ram 2616004WL009927 Gudda Ram 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154428 Gudda Ram ()
49 Lambi PB-16-004-034-001/241
(Fatta Kera) 		2616004000NRG23300120230348687 30/01/2023 GURLAL SINGH 2616004WL009927 GURLAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315154415 GURLAL SINGH ()
50 Lambi PB-16-004-034-001/248
(Fatta Kera) 		2616004000NRG23300120230348692 30/01/2023 HARBANS LAL 2616004WL009927 HARBANS LAL 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315154418 HARBANS LAL ()
51 Lambi PB-16-004-034-001/25
(Fatta Kera) 		2616004000NRG23300120230348695 30/01/2023 Surjit Singh 2616004WL009927 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315154431 Surjit Singh ()
52 Lambi PB-16-004-034-001/250
(Fatta Kera) 		2616004000NRG23300120230348696 30/01/2023 GURMEET SINGH 2616004WL009927 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154414 GURMEET SINGH ()
53 Lambi PB-16-004-034-001/256
(Fatta Kera) 		2616004000NRG23300120230348697 30/01/2023 Veerpal Kaur 2616004WL009927 Veerpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315154425 Veerpal Kaur ()
54 Lambi PB-16-004-034-001/32
(Fatta Kera) 		2616004000NRG23300120230348703 30/01/2023 Inder Singh 2616004WL009927 Inder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154437 Inder Singh ()
55 Lambi PB-16-004-034-001/333
(Fatta Kera) 		2616004000NRG23300120230348709 30/01/2023 PARMINDER KAUR 2616004WL009927 PARMINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154429 PARMINDER KAUR ()
56 Lambi PB-16-004-034-001/338
(Fatta Kera) 		2616004000NRG23300120230348710 30/01/2023 KARMAJEET KAUR 2616004WL009927 KARMAJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154426 KARMAJEET KAUR ()
57 Lambi PB-16-004-034-001/344
(Fatta Kera) 		2616004000NRG23300120230348712 30/01/2023 SEETA RANI 2616004WL009927 SEETA RANI 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315154417 SEETA RANI ()
58 Lambi PB-16-004-034-001/352
(Fatta Kera) 		2616004000NRG23300120230348715 30/01/2023 SHEELA RANI 2616004WL009927 SHEELA RANI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154436 SHEELA RANI ()
59 Lambi PB-16-004-034-001/39
(Fatta Kera) 		2616004000NRG23300120230348719 30/01/2023 SUKHDEV KAUR 2616004WL009927 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315154420 SUKHDEV KAUR ()
60 Lambi PB-16-004-034-001/432
(Fatta Kera) 		2616004000NRG23300120230348727 30/01/2023 RAJDEEP KAUR 2616004WL009927 RAJDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154416 RAJDEEP KAUR ()
61 Lambi PB-16-004-034-001/445
(Fatta Kera) 		2616004000NRG23300120230348729 30/01/2023 BALJEET SINGH 2616004WL009927 BALJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315154435 BALJEET SINGH ()
62 Lambi PB-16-004-034-001/46
(Fatta Kera) 		2616004000NRG23300120230348732 30/01/2023 SUKHPAL SINGH 2616004WL009927 SUKHPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315154432 SUKHPAL SINGH ()
63 Lambi PB-16-004-034-001/475
(Fatta Kera) 		2616004000NRG23300120230348736 30/01/2023 Beant Kaur 2616004WL009927 Beant Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315154427 Beant Kaur ()
64 Lambi PB-16-004-034-001/481
(Fatta Kera) 		2616004000NRG23300120230348739 30/01/2023 Sukhmander Singh 2616004WL009927 Sukhmander Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154438 Sukhmander Singh ()
65 Lambi PB-16-004-034-001/481
(Fatta Kera) 		2616004000NRG23300120230348740 30/01/2023 Veerpal Kaur 2616004WL009927 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154424 Veerpal Kaur ()
66 Lambi PB-16-004-034-001/482
(Fatta Kera) 		2616004000NRG23300120230348742 30/01/2023 Amandeep Kaur 2616004WL009927 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154422 Amandeep Kaur ()
67 Lambi PB-16-004-034-001/482
(Fatta Kera) 		2616004000NRG23300120230348741 30/01/2023 Lakhwinder Singh 2616004WL009927 Lakhwinder Singh 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315154419 Lakhwinder Singh ()
68 Lambi PB-16-004-034-001/67
(Fatta Kera) 		2616004000NRG23300120230348749 30/01/2023 GURPREET KAUR 2616004WL009927 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315154423 GURPREET KAUR ()
SubTotal 34404 34404
69 Lambi PB-16-004-034-001/125
(Fatta Kera) 		2616004000NRG23300120230348639 30/01/2023 Pawan Kumar 2616004WL009927 Pawan Kumar 00415 SBIN0050392 1128 1128 Processed 01/02/2023 8315154433 MASTER PAWAN KUMAR ()
SubTotal 1128 1128
Total 89676 89676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_300123FTO_104385 AXIS BANK UTIB0002189 Lambi 1692
2 Lambi PB2616004_300123FTO_104385 Central Bank Of India CBIN0280333 BADAL 17202
3 Lambi PB2616004_300123FTO_104385 HDFC HDFC0003394 KILLIANWALI 1128
4 Lambi PB2616004_300123FTO_104385 Punjab & Sind Bank PSIB0000519 Roranwali 1410
5 Lambi PB2616004_300123FTO_104385 Punjab & Sind Bank PSIB0021191 Hakku Wala 30456
6 Lambi PB2616004_300123FTO_104385 Punjab & Sind Bank PSIB0021265 BHITIWALA 2256
7 Lambi PB2616004_300123FTO_104385 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
8 Lambi PB2616004_300123FTO_104385 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 2820
9 Lambi PB2616004_300123FTO_104385 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 29892
10 Lambi PB2616004_300123FTO_104385 State Bank of India SBIN0050392 KILLIANWALI 1128

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