Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:59:19 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_050822FTO_39064
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-16-004-019-001/572
(Kheo wali) 		2616004000NRG23050820220145460 05/08/2022 Jyoti 2616004WL003299 Jyoti 00089 CBIN0280333 1692 1692 Processed 13/08/2022 3915048706 Jyoti ()
SubTotal 1692 1692
2 Lambi PB-16-004-019-001/334
(Kheo wali) 		2616004000NRG23050820220145410 05/08/2022 saun singh 2616004WL003298 saun singh 00152 HDFC0002960 1692 1692 Processed 13/08/2022 3915048707 saun singh ()
SubTotal 1692 1692
3 Lambi PB-16-004-019-001/385
(Kheo wali) 		2616004000NRG23050820220145454 05/08/2022 AMARJEET SINGH 2616004WL003299 AMARJEET SINGH 00152 HDFC0003194 1692 1692 Processed 13/08/2022 3915048708 AMARJEET SINGH ()
SubTotal 1692 1692
4 Lambi PB-16-004-019-001/233
(Kheo wali) 		2616004000NRG23050820220145400 05/08/2022 Amarjeet Kaur 2616004WL003298 Amarjeet Kaur 00168 ICIC0001519 1692 1692 Processed 13/08/2022 3915048709 Amarjeet Kaur ()
SubTotal 1692 1692
5 Lambi PB-16-004-019-001/258
(Kheo wali) 		2616004000NRG23050820220145443 05/08/2022 Baljit Kaur 2616004WL003299 Baljit Kaur 00349 PSIB0000729 1692 1692 Processed 13/08/2022 3915048712 Baljit Kaur ()
SubTotal 1692 1692
6 Lambi PB-16-004-019-001/129
(Kheo wali) 		2616004000NRG23050820220145388 05/08/2022 SAHIJ VEER KAUR 2616004WL003298 SAHIJ VEER KAUR 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048733 SAHIJ VEER KAUR ()
7 Lambi PB-16-004-019-001/144
(Kheo wali) 		2616004000NRG23050820220145389 05/08/2022 RESHMA KAUR 2616004WL003298 RESHMA KAUR 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048724 RESHMA KAUR ()
8 Lambi PB-16-004-019-001/150
(Kheo wali) 		2616004000NRG23050820220145390 05/08/2022 KIMTI KAUR 2616004WL003298 KIMTI KAUR 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048735 KIMTI KAUR ()
9 Lambi PB-16-004-019-001/153
(Kheo wali) 		2616004000NRG23050820220145391 05/08/2022 SHANKAR RAM 2616004WL003298 SHANKAR RAM 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048717 SHANKAR RAM ()
10 Lambi PB-16-004-019-001/155
(Kheo wali) 		2616004000NRG23050820220145392 05/08/2022 NASEEB KAUR 2616004WL003298 NASEEB KAUR 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048740 NASEEB KAUR ()
11 Lambi PB-16-004-019-001/166
(Kheo wali) 		2616004000NRG23050820220145431 05/08/2022 saldeep kaur 2616004WL003299 saldeep kaur 00354 PUNB0075500 1128 1128 Processed 13/08/2022 3915048738 saldeep kaur ()
12 Lambi PB-16-004-019-001/168
(Kheo wali) 		2616004000NRG23050820220145433 05/08/2022 nachattar singh 2616004WL003299 nachattar singh 00354 PUNB0075500 1128 1128 Processed 13/08/2022 3915048729 nachattar singh ()
13 Lambi PB-16-004-019-001/176
(Kheo wali) 		2616004000NRG23050820220145393 05/08/2022 natha singh 2616004WL003298 natha singh 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048718 natha singh ()
14 Lambi PB-16-004-019-001/176
(Kheo wali) 		2616004000NRG23050820220145394 05/08/2022 parmjeet kaur 2616004WL003298 parmjeet kaur 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048736 parmjeet kaur ()
15 Lambi PB-16-004-019-001/184
(Kheo wali) 		2616004000NRG23050820220145434 05/08/2022 tarsaim singh 2616004WL003299 tarsaim singh 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048728 tarsaim singh ()
16 Lambi PB-16-004-019-001/204
(Kheo wali) 		2616004000NRG23050820220145440 05/08/2022 SUKHWINDER RAM 2616004WL003299 SUKHWINDER RAM 00354 PUNB0075500 1128 1128 Processed 13/08/2022 3915048742 SUKHWINDER RAM ()
17 Lambi PB-16-004-019-001/210
(Kheo wali) 		2616004000NRG23050820220145395 05/08/2022 GURMAIL KAUR 2616004WL003298 GURMAIL KAUR 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048716 GURMAIL KAUR ()
18 Lambi PB-16-004-019-001/227
(Kheo wali) 		2616004000NRG23050820220145399 05/08/2022 Reshma 2616004WL003298 Reshma 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048719 Reshma ()
19 Lambi PB-16-004-019-001/24
(Kheo wali) 		2616004000NRG23050820220145442 05/08/2022 KUSHALYA DEVI 2616004WL003299 KUSHALYA DEVI 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048694 KUSHALYA DEVI ()
20 Lambi PB-16-004-019-001/261
(Kheo wali) 		2616004000NRG23050820220145402 05/08/2022 Golo 2616004WL003298 Golo 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048737 Golo ()
21 Lambi PB-16-004-019-001/268
(Kheo wali) 		2616004000NRG23050820220145403 05/08/2022 Rajmander Ram 2616004WL003298 Rajmander Ram 00354 PUNB0075500 1128 1128 Processed 13/08/2022 3915048741 Rajmander Ram ()
22 Lambi PB-16-004-019-001/274
(Kheo wali) 		2616004000NRG23050820220145404 05/08/2022 BALTEJ SINGH 2616004WL003298 BALTEJ SINGH 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048714 BALTEJ SINGH ()
23 Lambi PB-16-004-019-001/278
(Kheo wali) 		2616004000NRG23050820220145405 05/08/2022 PARAMJEET KAUR 2616004WL003298 PARAMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048732 PARAMJEET KAUR ()
24 Lambi PB-16-004-019-001/282
(Kheo wali) 		2616004000NRG23050820220145446 05/08/2022 Krishana 2616004WL003299 Krishana 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048715 Krishana ()
25 Lambi PB-16-004-019-001/285
(Kheo wali) 		2616004000NRG23050820220145447 05/08/2022 manpreet singh 2616004WL003299 manpreet singh 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048725 manpreet singh ()
26 Lambi PB-16-004-019-001/288
(Kheo wali) 		2616004000NRG23050820220145406 05/08/2022 SANDEEP SINGH 2616004WL003298 SANDEEP SINGH 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048726 SANDEEP SINGH ()
27 Lambi PB-16-004-019-001/295
(Kheo wali) 		2616004000NRG23050820220145407 05/08/2022 Rachandeep Kaur 2616004WL003298 Rachandeep Kaur 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048720 Rachandeep Kaur ()
28 Lambi PB-16-004-019-001/303
(Kheo wali) 		2616004000NRG23050820220145408 05/08/2022 SHINDERPAL KAUR 2616004WL003298 SHINDERPAL KAUR 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048695 SHINDERPAL KAUR ()
29 Lambi PB-16-004-019-001/307
(Kheo wali) 		2616004000NRG23050820220145409 05/08/2022 Nempal Kaur 2616004WL003298 Nempal Kaur 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048723 Nempal Kaur ()
30 Lambi PB-16-004-019-001/337
(Kheo wali) 		2616004000NRG23050820220145449 05/08/2022 JANGIR SINGH 2616004WL003299 JANGIR SINGH 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048739 JANGIR SINGH ()
31 Lambi PB-16-004-019-001/354
(Kheo wali) 		2616004000NRG23050820220145451 05/08/2022 GURMEET KAUR 2616004WL003299 GURMEET KAUR 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048722 GURMEET KAUR ()
32 Lambi PB-16-004-019-001/39
(Kheo wali) 		2616004000NRG23050820220145455 05/08/2022 IQBAL KAUR 2616004WL003299 IQBAL KAUR 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048693 IQBAL KAUR ()
33 Lambi PB-16-004-019-001/430
(Kheo wali) 		2616004000NRG23050820220145457 05/08/2022 HARDEEP SINGH 2616004WL003299 HARDEEP SINGH 00354 PUNB0075500 846 846 Processed 13/08/2022 3915048727 HARDEEP SINGH ()
34 Lambi PB-16-004-019-001/430
(Kheo wali) 		2616004000NRG23050820220145458 05/08/2022 KIRNA RANI 2616004WL003299 KIRNA RANI 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048701 KIRNA RANI ()
35 Lambi PB-16-004-019-001/44
(Kheo wali) 		2616004000NRG23050820220145414 05/08/2022 Karmjit Kaur 2616004WL003298 Karmjit Kaur 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048731 Karmjit Kaur ()
36 Lambi PB-16-004-019-001/44
(Kheo wali) 		2616004000NRG23050820220145413 05/08/2022 TARA CHAND 2616004WL003298 TARA CHAND 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048730 TARA CHAND ()
37 Lambi PB-16-004-019-001/490
(Kheo wali) 		2616004000NRG23050820220145415 05/08/2022 GURMEET KAUR 2616004WL003298 GURMEET KAUR 00354 PUNB0075500 564 564 Processed 13/08/2022 3915048697 GURMEET KAUR ()
38 Lambi PB-16-004-019-001/542
(Kheo wali) 		2616004000NRG23050820220145417 05/08/2022 JAGTAR SINGH 2616004WL003298 JAGTAR SINGH 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048699 JAGTAR SINGH ()
39 Lambi PB-16-004-019-001/566
(Kheo wali) 		2616004000NRG23050820220145459 05/08/2022 KANWALJEET KAUR 2616004WL003299 KANWALJEET KAUR 00354 PUNB0075500 1410 1410 Processed 13/08/2022 3915048700 KANWALJEET KAUR ()
40 Lambi PB-16-004-019-001/60
(Kheo wali) 		2616004000NRG23050820220145420 05/08/2022 RAM DIYAL 2616004WL003298 RAM DIYAL 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048713 RAM DIYAL ()
41 Lambi PB-16-004-019-001/71
(Kheo wali) 		2616004000NRG23050820220145461 05/08/2022 BADHU RAM 2616004WL003299 BADHU RAM 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048721 BADHU RAM ()
42 Lambi PB-16-004-019-001/95
(Kheo wali) 		2616004000NRG23050820220145425 05/08/2022 MANHORI 2616004WL003298 MANHORI 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048698 MANHORI ()
43 Lambi PB-16-004-019-001/95
(Kheo wali) 		2616004000NRG23050820220145424 05/08/2022 RANJEET SINGH 2616004WL003298 RANJEET SINGH 00354 PUNB0075500 1692 1692 Processed 13/08/2022 3915048734 RANJEET SINGH ()
44 Lambi PB-16-004-019-001/98
(Kheo wali) 		2616004000NRG23050820220145462 05/08/2022 MADO DEVI 2616004WL003299 MADO DEVI 00354 PUNB0075500 564 564 Processed 13/08/2022 3915048696 MADO DEVI ()
SubTotal 58092 58092
45 Lambi PB-16-004-023-001/294
(Ghumiara) 		2616004000NRG23050820220145380 05/08/2022 SUKHDEV SINGH 2616004WL003297 SUKHDEV SINGH 00415 SBIN0050392 1692 1692 Processed 13/08/2022 3915048705 MR SUKHDEV SINGH ()
46 Lambi PB-16-004-023-001/337
(Ghumiara) 		2616004000NRG23050820220145381 05/08/2022 JUGRAJ SINGH 2616004WL003297 JUGRAJ SINGH 00415 SBIN0050392 1692 1692 Processed 13/08/2022 3915048703 MR JAGRAJ SINGH ()
47 Lambi PB-16-004-023-001/368
(Ghumiara) 		2616004000NRG23050820220145383 05/08/2022 JAGGI SINGH 2616004WL003297 JAGGI SINGH 00415 SBIN0050392 1692 1692 Processed 13/08/2022 3915048704 MR JAGGI SINGH ()
48 Lambi PB-16-004-023-001/372
(Ghumiara) 		2616004000NRG23050820220145384 05/08/2022 GURDEV SINGH 2616004WL003297 GURDEV SINGH 00415 SBIN0050392 1692 1692 Processed 13/08/2022 3915048702 MR GURDEV SINGH ()
SubTotal 6768 6768
49 Lambi PB-16-004-019-001/354
(Kheo wali) 		2616004000NRG23050820220145450 05/08/2022 PARKASH SINGH 2616004WL003299 PARKASH SINGH 00553 INDB0000898 1692 1692 Processed 13/08/2022 3915048710 PARKASH SINGH ()
SubTotal 1692 1692
50 Lambi PB-16-004-019-001/577
(Kheo wali) 		2616004000NRG23050820220145418 05/08/2022 KULVEER KAUR 2616004WL003298 KULVEER KAUR 00691 IPOS0000001 1692 1692 Processed 13/08/2022 3915048711 KULVEER KAUR ()
SubTotal 1692 1692
Total 76704 76704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_050822FTO_39064 Central Bank Of India CBIN0280333 BADAL 1692
2 Lambi PB2616004_050822FTO_39064 HDFC HDFC0002960 HDFC, Badal 1692
3 Lambi PB2616004_050822FTO_39064 HDFC HDFC0003194 HDFC, Lambi 1692
4 Lambi PB2616004_050822FTO_39064 ICICI BANK ICIC0001519 MALOUT 1692
5 Lambi PB2616004_050822FTO_39064 Punjab & Sind Bank PSIB0000729 Lambi 1692
6 Lambi PB2616004_050822FTO_39064 Punjab National Bank PUNB0075500 LAMBI 58092
7 Lambi PB2616004_050822FTO_39064 State Bank of India SBIN0050392 KILLIANWALI 6768
8 Lambi PB2616004_050822FTO_39064 IndusInd Bank Ltd. INDB0000898 Kheowli 1692
9 Lambi PB2616004_050822FTO_39064 India Post Payments Bank IPOS0000001 MALOUT 1692

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