Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:35 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_090922FTO_52984
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-16-004-022-001/255
(Gagar) 		2616004000NRG22030920220469257 09/09/2022 Dhira Singh 2616004WL0013149 Dhira Singh 00089 CBIN0280333 1345 1345 Processed 21/10/2022 5871918052 Dhira Singh ()
2 Lambi PB-16-004-022-001/255
(Gagar) 		2616004000NRG22030920220469256 09/09/2022 Dhira Singh 2616004WL0013149 Dhira Singh 00089 CBIN0280333 1614 1614 Processed 21/10/2022 5871918051 Dhira Singh ()
3 Lambi PB-16-004-033-001/444
(Fathuhi Wala) 		2616004000NRG22050920220469287 09/09/2022 PARAMJEET KAUR 2616004WL0013152 PARAMJEET KAUR 00089 CBIN0280333 1614 1614 Processed 21/10/2022 5871918050 PARAMJEET KAUR ()
SubTotal 4573 4573
4 Lambi PB-16-004-002-001/367
(Deon Khera) 		2616004000NRG22230820220469041 09/09/2022 GURCHARAN SINGH 2616004WL0013096 GURCHARAN SINGH 00152 HDFC0001344 1614 1614 Processed 21/10/2022 5871918049 GURCHARAN SINGH ()
SubTotal 1614 1614
5 Lambi PB-16-004-033-001/462
(Fathuhi Wala) 		2616004000NRG22050920220469289 09/09/2022 VIR WATI 2616004WL0013152 VIR WATI 00349 PSIB0000729 1614 1614 Processed 21/10/2022 5871918053 VIR WATI ()
6 Lambi PB-16-004-033-001/462
(Fathuhi Wala) 		2616004000NRG22050920220469288 09/09/2022 VIR WATI 2616004WL0013152 VIR WATI 00349 PSIB0000729 1614 1614 Processed 21/10/2022 5871918054 VIR WATI ()
SubTotal 3228 3228
7 Lambi PB-16-004-043-001/284
(Bhitti wala) 		2616004000NRG22050920220469304 09/09/2022 Kamla Devi 2616004WL0013155 Kamla Devi 00349 PSIB0021265 1614 1614 Processed 21/10/2022 5871918055 Kamla Devi ()
8 Lambi PB-16-004-043-001/284
(Bhitti wala) 		2616004000NRG22050920220469303 09/09/2022 Kamla Devi 2616004WL0013155 Kamla Devi 00349 PSIB0021265 1614 1614 Processed 21/10/2022 5871918062 Kamla Devi ()
9 Lambi PB-16-004-043-001/284
(Bhitti wala) 		2616004000NRG22050920220469302 09/09/2022 Kamla Devi 2616004WL0013155 Kamla Devi 00349 PSIB0021265 1614 1614 Processed 21/10/2022 5871918061 Kamla Devi ()
SubTotal 4842 4842
10 Lambi PB-16-004-044-001/18
(Mehana) 		2616004000NRG22060920220469318 09/09/2022 SURJEET KAUR 2616004WL0013158 SURJEET KAUR 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871918068 SURJEET KAUR ()
11 Lambi PB-16-004-044-001/444
(Mehana) 		2616004000NRG22060920220469320 09/09/2022 KARAMJEET KAUR 2616004WL0013158 KARAMJEET KAUR 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871918058 KARAMJEET KAUR ()
12 Lambi PB-16-004-044-001/764
(Mehana) 		2616004000NRG22060920220469324 09/09/2022 Jaspreet kaur 2616004WL0013158 Jaspreet kaur 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871918060 Jaspreet kaur ()
13 Lambi PB-16-004-044-001/764
(Mehana) 		2616004000NRG22060920220469323 09/09/2022 Jaspreet kaur 2616004WL0013158 Jaspreet kaur 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871918059 Jaspreet kaur ()
14 Lambi PB-16-004-044-001/764
(Mehana) 		2616004000NRG22060920220469322 09/09/2022 Jaspreet kaur 2616004WL0013158 Jaspreet kaur 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871918057 Jaspreet kaur ()
15 Lambi PB-16-004-044-001/857
(Mehana) 		2616004000NRG22070920220469337 09/09/2022 BALWANT KAUR 2616004WL0013164 BALWANT KAUR 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871918069 BALWANT KAUR ()
SubTotal 9684 9684
16 Lambi PB-16-004-005-001/145
(Lambi) 		2616004000NRG22080920220469900 09/09/2022 jaspreet kaur 2616004WL0013219 jaspreet kaur 00354 PUNB0075500 1345 1345 Processed 21/10/2022 5871918066 jaspreet kaur ()
17 Lambi PB-16-004-005-001/22
(Lambi) 		2616004000NRG22080920220469901 09/09/2022 AMANDEEP KAUR 2616004WL0013219 AMANDEEP KAUR 00354 PUNB0075500 1614 1614 Processed 21/10/2022 5871918065 AMANDEEP KAUR ()
18 Lambi PB-16-004-044-001/625
(Mehana) 		2616004000NRG22060920220469325 09/09/2022 BEESA SINGH 2616004WL0013158 BEESA SINGH 00354 PUNB0075500 1614 1614 Processed 21/10/2022 5871918063 BEESA SINGH ()
19 Lambi PB-16-004-044-001/961
(Mehana) 		2616004000NRG22060920220469319 09/09/2022 Sandeep Kaur 2616004WL0013158 Sandeep Kaur 00354 PUNB0075500 1614 1614 Processed 21/10/2022 5871918067 Sandeep Kaur ()
20 Lambi PB-16-004-052-001/96
(Lohara) 		2616004000NRG22080920220469899 09/09/2022 Gurdeep Kaur 2616004WL0013218 Gurdeep Kaur 00354 PUNB0075500 1614 1614 Processed 21/10/2022 5871918064 Gurdeep Kaur ()
SubTotal 7801 7801
21 Lambi PB-16-004-026-001/295
(Dabwali Malko ki) 		2616004000NRG22050920220469307 09/09/2022 GURDEEP KAUR 2616004WL0013157 GURDEEP KAUR 00354 PUNB0521110 1345 1345 Processed 21/10/2022 5871918056 GURDEEP KAUR ()
SubTotal 1345 1345
22 Lambi PB-16-004-002-001/188
(Deon Khera) 		2616004000NRG22230820220469040 09/09/2022 AMARJEET KAUR 2616004WL0013096 AMARJEET KAUR 00415 SBIN0003193 1614 1614 Rejected 21/10/2022 5871918078 No Such Account
23 Lambi PB-16-004-054-001/123
(Nawan Abul Khurana) 		2616004000NRG22290820220469158 09/09/2022 JAGMAIL SINGH 2616004WL0013134 JAGMAIL SINGH 00415 SBIN0003193 1614 1614 Processed 21/10/2022 5871918079 MR JASMEL SINGH SO MAHINDER SINGH ()
SubTotal 3228 3228
24 Lambi PB-16-004-025-001/335
(Channu) 		2616004000NRG22300820220469197 09/09/2022 GULO KAUR 2616004WL0013144 GULO KAUR 00415 SBIN0003194 1345 1345 Processed 21/10/2022 5871918077 MRS GULO KAUR WO NOTA RAM ()
25 Lambi PB-16-004-025-001/335
(Channu) 		2616004000NRG22300820220469196 09/09/2022 GULO KAUR 2616004WL0013144 GULO KAUR 00415 SBIN0003194 1345 1345 Processed 21/10/2022 5871918076 MRS GULO KAUR WO NOTA RAM ()
26 Lambi PB-16-004-055-001/352
(Uttri Lal Bai) 		2616004000NRG22300820220469198 09/09/2022 BHOLI 2616004WL0013145 BHOLI 00415 SBIN0003194 807 807 Processed 21/10/2022 5871918080 MRS BHOLI BHOLI ()
27 Lambi PB-16-004-055-001/54
(Uttri Lal Bai) 		2616004000NRG22300820220469200 09/09/2022 Jaswinder KAUR 2616004WL0013145 Jaswinder KAUR 00415 SBIN0003194 804 804 Processed 21/10/2022 5871918072 MRS JASWINDER KAUR ()
28 Lambi PB-16-004-055-001/54
(Uttri Lal Bai) 		2616004000NRG22300820220469199 09/09/2022 Jaswinder KAUR 2616004WL0013145 Jaswinder KAUR 00415 SBIN0003194 269 269 Processed 21/10/2022 5871918071 MRS JASWINDER KAUR ()
29 Lambi PB-16-004-056-001/173
(Channu Purbi) 		2616004000NRG22050920220469306 09/09/2022 MOHAN SINGH 2616004WL0013156 MOHAN SINGH 00415 SBIN0003194 807 807 Processed 21/10/2022 5871918075 MR MOHAN SINGH ()
30 Lambi PB-16-004-056-001/173
(Channu Purbi) 		2616004000NRG22050920220469305 09/09/2022 MOHAN SINGH 2616004WL0013156 MOHAN SINGH 00415 SBIN0003194 1345 1345 Processed 21/10/2022 5871918074 MR MOHAN SINGH ()
SubTotal 6722 6722
31 Lambi PB-16-004-023-001/35
(Ghumiara) 		2616004000NRG22030920220469254 09/09/2022 HARDEV SINGH 2616004WL0013148 HARDEV SINGH 00415 SBIN0050392 1614 1614 Processed 21/10/2022 5871918081 MR HARDEV SINGH ()
32 Lambi PB-16-004-044-001/696
(Mehana) 		2616004000NRG22060920220469321 09/09/2022 RAJINDER KUMAR 2616004WL0013158 RAJINDER KUMAR 00415 SBIN0050392 1614 1614 Processed 21/10/2022 5871918073 MR RAJINDER KUMAR ()
SubTotal 3228 3228
33 Lambi PB-16-004-032-001/48
(Panjawa) 		2616004000NRG22020920220469239 09/09/2022 GURJEET KAUR 2616004WL0013147 GURJEET KAUR 00415 SBIN0051428 807 807 Processed 21/10/2022 5871918070 MRS GURJIT KAUR ()
SubTotal 807 807
Total 47072 47072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_090922FTO_52984 Central Bank Of India CBIN0280333 BADAL 4573
2 Lambi PB2616004_090922FTO_52984 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1614
3 Lambi PB2616004_090922FTO_52984 Punjab & Sind Bank PSIB0000729 Lambi 3228
4 Lambi PB2616004_090922FTO_52984 Punjab & Sind Bank PSIB0021265 BHITIWALA 4842
5 Lambi PB2616004_090922FTO_52984 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 9684
6 Lambi PB2616004_090922FTO_52984 Punjab National Bank PUNB0075500 LAMBI 7801
7 Lambi PB2616004_090922FTO_52984 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 1345
8 Lambi PB2616004_090922FTO_52984 State Bank of India SBIN0003193 ABUL KHURANA 3228
9 Lambi PB2616004_090922FTO_52984 State Bank of India SBIN0003194 CHANNU 6722
10 Lambi PB2616004_090922FTO_52984 State Bank of India SBIN0050392 KILLIANWALI 3228
11 Lambi PB2616004_090922FTO_52984 State Bank of India SBIN0051428 PANJAWA 807

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