Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:55:10 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_290822FTO_48477
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-16-004-014-001/141
(Kangan khera) 		2616004000NRG23260820220162599 29/08/2022 JASPREET KAUR 2616004WL003972 JASPREET KAUR 00114 UTIB0SMCC01 846 846 Processed 03/09/2022 4419176461 JASPREET KAUR ()
2 Lambi PB-16-004-017-001/583
(Killianwali) 		2616004000NRG23270820220162917 29/08/2022 AMANDEEP KAUR 2616004WL003989 AMANDEEP KAUR 00114 UTIB0SMCC01 3384 3384 Processed 03/09/2022 4419176460 AMANDEEP KAUR ()
3 Lambi PB-16-004-046-001/7
(Mahuana) 		2616004000NRG23290820220163682 29/08/2022 NAMDEV SINGH 2616004WL004016 NAMDEV SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/09/2022 4419176462 NAMDEV SINGH ()
SubTotal 5922 5922
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_290822FTO_48477 District Central Cooperative Bank 5922

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