Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:25 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_061222FTO_87826
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-16-004-010-001/356
(Singha wala) 		2616004000NRG23061220220273409 06/12/2022 BIMLA 2616004WL0007783 BIMLA 00089 CBIN0280333 1692 1692 Processed 14/12/2022 7206993560 BIMLA ()
2 Lambi PB-16-004-010-001/8
(Singha wala) 		2616004000NRG23061220220273410 06/12/2022 SHINDER SINGH 2616004WL0007783 SHINDER SINGH 00089 CBIN0280333 1692 1692 Processed 14/12/2022 7206993559 SHINDER SINGH ()
SubTotal 3384 3384
3 Lambi PB-16-004-009-001/108
(Sikh Wala) 		2616004000NRG23051220220272440 06/12/2022 Guddi 2616004WL0007739 Guddi 00152 HDFC0003141 1410 1410 Processed 14/12/2022 7206993561 Guddi ()
SubTotal 1410 1410
4 Lambi PB-16-004-013-001/240
(Kandhu Khera) 		2616004000NRG23061220220273403 06/12/2022 TEHAL SINGH 2616004WL0007782 TEHAL SINGH 00415 SBIN0002392 1692 1692 Processed 14/12/2022 7206993562 MR TAHAL SINGH ()
SubTotal 1692 1692
5 Lambi PB-16-004-033-001/256
(Fathuhi Wala) 		2616004000NRG23061220220273400 06/12/2022 SURJEET SINGH 2616004WL0007781 SURJEET SINGH 00415 SBIN0003193 1692 1692 Processed 14/12/2022 7206993563 MR SURJEET SINGH SO SUKHDEV SINGH ()
SubTotal 1692 1692
6 Lambi PB-16-004-033-001/239
(Fathuhi Wala) 		2616004000NRG23061220220273402 06/12/2022 JASVEER KAUR 2616004WL0007781 JASVEER KAUR 00415 SBIN0003929 1410 1410 Processed 14/12/2022 7206993564 MRS JASVEER KAUR ()
SubTotal 1410 1410
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_061222FTO_87826 Central Bank Of India CBIN0280333 BADAL 3384
2 Lambi PB2616004_061222FTO_87826 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 1410
3 Lambi PB2616004_061222FTO_87826 State Bank of India SBIN0002392 KHUBAN 1692
4 Lambi PB2616004_061222FTO_87826 State Bank of India SBIN0003193 ABUL KHURANA 1692
5 Lambi PB2616004_061222FTO_87826 State Bank of India SBIN0003929 AFS PATHANKOT 1410

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