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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:49:45 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_280722FTO_35997
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-16-004-020-001/301
(Khudian Maha singh) 		2616004000NRG23210720220128371 28/07/2022 JASKARAN SINGH 2616004WL0002716 JASKARAN SINGH 00032 UTIB0002189 1692 1692 Processed 04/08/2022 3582290969 JASKARAN SINGH ()
SubTotal 1692 1692
2 Lambi PB-16-004-008-001/40
(Shahana Khera) 		2616004000NRG23210720220128404 28/07/2022 Amandeep Kaur 2616004WL0002721 Amandeep Kaur 00168 ICIC0001519 1692 1692 Processed 04/08/2022 3582290934 Amandeep Kaur ()
3 Lambi PB-16-004-008-001/40
(Shahana Khera) 		2616004000NRG23210720220128403 28/07/2022 Amandeep Kaur 2616004WL0002721 Amandeep Kaur 00168 ICIC0001519 1692 1692 Processed 04/08/2022 3582290935 Amandeep Kaur ()
4 Lambi PB-16-004-008-001/40
(Shahana Khera) 		2616004000NRG23210720220128402 28/07/2022 Amandeep Kaur 2616004WL0002721 Amandeep Kaur 00168 ICIC0001519 1128 1128 Processed 04/08/2022 3582290936 Amandeep Kaur ()
5 Lambi PB-16-004-036-001/232
(Fatehpur Mania) 		2616004000NRG23230720220132716 28/07/2022 Bhagla Ram 2616004WL0002823 Bhagla Ram 00168 ICIC0001519 1692 1692 Processed 04/08/2022 3582290937 Bhagla Ram ()
SubTotal 6204 6204
6 Lambi PB-16-004-036-001/2
(Fatehpur Mania) 		2616004000NRG23230720220132714 28/07/2022 NIHAL KAUR 2616004WL0002823 NIHAL KAUR 00349 PSIB0000519 1410 1410 Processed 04/08/2022 3582290938 NIHAL KAUR ()
SubTotal 1410 1410
7 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG23210720220128593 28/07/2022 BALWANT SINGH 2616004WL0002730 BALWANT SINGH 00349 PSIB0000557 1692 1692 Processed 04/08/2022 3582290942 BALWANT SINGH ()
8 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG23210720220128580 28/07/2022 BALWANT SINGH 2616004WL0002730 BALWANT SINGH 00349 PSIB0000557 1692 1692 Processed 04/08/2022 3582290941 BALWANT SINGH ()
9 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG23210720220128579 28/07/2022 BALWANT SINGH 2616004WL0002730 BALWANT SINGH 00349 PSIB0000557 1692 1692 Processed 04/08/2022 3582290940 BALWANT SINGH ()
10 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG23210720220128578 28/07/2022 BALWANT SINGH 2616004WL0002730 BALWANT SINGH 00349 PSIB0000557 1692 1692 Processed 04/08/2022 3582290939 BALWANT SINGH ()
11 Lambi PB-16-004-003-001/45
(Mahni Khera) 		2616004000NRG23210720220128584 28/07/2022 NINDAR KAUR 2616004WL0002730 NINDAR KAUR 00349 PSIB0000557 1128 1128 Processed 04/08/2022 3582290946 NINDAR KAUR ()
12 Lambi PB-16-004-003-001/45
(Mahni Khera) 		2616004000NRG23210720220128583 28/07/2022 NINDAR KAUR 2616004WL0002730 NINDAR KAUR 00349 PSIB0000557 1128 1128 Processed 04/08/2022 3582290947 NINDAR KAUR ()
13 Lambi PB-16-004-003-001/52
(Mahni Khera) 		2616004000NRG23210720220128586 28/07/2022 INDRA DEVI 2616004WL0002730 INDRA DEVI 00349 PSIB0000557 846 846 Processed 04/08/2022 3582290948 INDRA DEVI ()
14 Lambi PB-16-004-003-001/52
(Mahni Khera) 		2616004000NRG23210720220128585 28/07/2022 INDRA DEVI 2616004WL0002730 INDRA DEVI 00349 PSIB0000557 1128 1128 Processed 04/08/2022 3582290949 INDRA DEVI ()
15 Lambi PB-16-004-003-001/69
(Mahni Khera) 		2616004000NRG23210720220128588 28/07/2022 BHINDAR KAUR 2616004WL0002730 BHINDAR KAUR 00349 PSIB0000557 1128 1128 Processed 04/08/2022 3582290945 BHINDAR KAUR ()
16 Lambi PB-16-004-003-001/69
(Mahni Khera) 		2616004000NRG23210720220128587 28/07/2022 BHINDAR KAUR 2616004WL0002730 BHINDAR KAUR 00349 PSIB0000557 1128 1128 Processed 04/08/2022 3582290944 BHINDAR KAUR ()
17 Lambi PB-16-004-003-001/70
(Mahni Khera) 		2616004000NRG23210720220128590 28/07/2022 SUKHJIT KAUR 2616004WL0002730 SUKHJIT KAUR 00349 PSIB0000557 1410 1410 Processed 04/08/2022 3582290955 SUKHJIT KAUR ()
18 Lambi PB-16-004-003-001/70
(Mahni Khera) 		2616004000NRG23210720220128589 28/07/2022 SUKHJIT KAUR 2616004WL0002730 SUKHJIT KAUR 00349 PSIB0000557 1128 1128 Processed 04/08/2022 3582290954 SUKHJIT KAUR ()
19 Lambi PB-16-004-003-001/98
(Mahni Khera) 		2616004000NRG23210720220128592 28/07/2022 BALWINDER KAUR 2616004WL0002730 BALWINDER KAUR 00349 PSIB0000557 282 282 Processed 04/08/2022 3582290951 BALWINDER KAUR ()
20 Lambi PB-16-004-003-001/98
(Mahni Khera) 		2616004000NRG23210720220128591 28/07/2022 BALWINDER KAUR 2616004WL0002730 BALWINDER KAUR 00349 PSIB0000557 1410 1410 Processed 04/08/2022 3582290952 BALWINDER KAUR ()
21 Lambi PB-16-004-004-001/7
(Phullu Khera) 		2616004000NRG23210720220128463 28/07/2022 SURJIT KAUR 2616004WL0002727 SURJIT KAUR 00349 PSIB0000557 1692 1692 Processed 04/08/2022 3582290953 SURJIT KAUR ()
22 Lambi PB-16-004-004-001/72
(Phullu Khera) 		2616004000NRG23210720220128464 28/07/2022 GURMEET SINGH 2616004WL0002727 GURMEET SINGH 00349 PSIB0000557 1410 1410 Processed 04/08/2022 3582290950 GURMEET SINGH ()
23 Lambi PB-16-004-040-001/403
(Bhaika Kera) 		2616004000NRG23230720220132712 28/07/2022 Hari singh 2616004WL0002822 Hari singh 00349 PSIB0000557 1410 1410 Processed 04/08/2022 3582290943 Hari singh ()
SubTotal 21996 21996
24 Lambi PB-16-004-020-001/116
(Khudian Maha singh) 		2616004000NRG23210720220128367 28/07/2022 PARAMJIT KAUR 2616004WL0002716 PARAMJIT KAUR 00354 PUNB0075500 846 846 Processed 04/08/2022 3582290960 PARAMJIT KAUR ()
25 Lambi PB-16-004-020-001/148
(Khudian Maha singh) 		2616004000NRG23210720220128368 28/07/2022 JAGTAR SINGH 2616004WL0002716 JAGTAR SINGH 00354 PUNB0075500 1692 1692 Processed 04/08/2022 3582290956 JAGTAR SINGH ()
26 Lambi PB-16-004-020-001/161
(Khudian Maha singh) 		2616004000NRG23210720220128369 28/07/2022 MANPREET KAUR 2616004WL0002716 MANPREET KAUR 00354 PUNB0075500 1410 1410 Processed 04/08/2022 3582290958 MANPREET KAUR ()
27 Lambi PB-16-004-020-001/203
(Khudian Maha singh) 		2616004000NRG23210720220128370 28/07/2022 MEERA 2616004WL0002716 MEERA 00354 PUNB0075500 1692 1692 Processed 04/08/2022 3582290959 MEERA ()
28 Lambi PB-16-004-020-001/65
(Khudian Maha singh) 		2616004000NRG23210720220128372 28/07/2022 AMARJEET KAUR 2616004WL0002716 AMARJEET KAUR 00354 PUNB0075500 1692 1692 Processed 04/08/2022 3582290957 AMARJEET KAUR ()
SubTotal 7332 7332
29 Lambi PB-16-004-008-001/240
(Shahana Khera) 		2616004000NRG23210720220128400 28/07/2022 BALDEV KAUR 2616004WL0002721 BALDEV KAUR 00415 SBIN0003193 1128 1128 Processed 04/08/2022 3582290965 MR BALDEV KAUR ()
30 Lambi PB-16-004-008-001/56
(Shahana Khera) 		2616004000NRG23210720220128401 28/07/2022 DARSHAN SINGH 2616004WL0002721 DARSHAN SINGH 00415 SBIN0003193 846 846 Processed 04/08/2022 3582290961 MR DARSHAN SINGH ()
31 Lambi PB-16-004-036-001/134
(Fatehpur Mania) 		2616004000NRG23230720220132713 28/07/2022 PARKASH KAUR 2616004WL0002823 PARKASH KAUR 00415 SBIN0003193 564 564 Processed 04/08/2022 3582290963 MRS PARKASH KAUR ()
32 Lambi PB-16-004-036-001/224
(Fatehpur Mania) 		2616004000NRG23230720220132715 28/07/2022 BHOLA SINGH 2616004WL0002823 BHOLA SINGH 00415 SBIN0003193 1128 1128 Processed 04/08/2022 3582290962 MR BHOLA RAM ()
33 Lambi PB-16-004-036-001/323
(Fatehpur Mania) 		2616004000NRG23230720220132717 28/07/2022 KULWINDER KAUR 2616004WL0002823 KULWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 04/08/2022 3582290964 MRS KULWINDER KAUR ()
SubTotal 5076 5076
34 Lambi PB-16-004-052-001/12
(Lohara) 		2616004000NRG23210720220128462 28/07/2022 sukhpreet kaur 2616004WL0002726 sukhpreet kaur 00415 SBIN0050392 1410 1410 Processed 04/08/2022 3582290966 MRS SUKHPREET KAUR ()
SubTotal 1410 1410
35 Lambi PB-16-004-003-001/120
(Mahni Khera) 		2616004000NRG23210720220128582 28/07/2022 VEERA SINGH 2616004WL0002730 VEERA SINGH 00415 SBIN0051176 1128 1128 Processed 04/08/2022 3582290967 MR VEERA SINGH ()
36 Lambi PB-16-004-003-001/120
(Mahni Khera) 		2616004000NRG23210720220128581 28/07/2022 VEERA SINGH 2616004WL0002730 VEERA SINGH 00415 SBIN0051176 1692 1692 Processed 04/08/2022 3582290968 MR VEERA SINGH ()
SubTotal 2820 2820
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_280722FTO_35997 AXIS BANK UTIB0002189 Lambi 1692
2 Lambi PB2616004_280722FTO_35997 ICICI BANK ICIC0001519 MALOUT 6204
3 Lambi PB2616004_280722FTO_35997 Punjab & Sind Bank PSIB0000519 Roranwali 1410
4 Lambi PB2616004_280722FTO_35997 Punjab & Sind Bank PSIB0000557 Bai ka Khera 21996
5 Lambi PB2616004_280722FTO_35997 Punjab National Bank PUNB0075500 LAMBI 7332
6 Lambi PB2616004_280722FTO_35997 State Bank of India SBIN0003193 ABUL KHURANA 5076
7 Lambi PB2616004_280722FTO_35997 State Bank of India SBIN0050392 KILLIANWALI 1410
8 Lambi PB2616004_280722FTO_35997 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 2820

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