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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:18 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_220822FTO_43461
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-16-004-005-001/705
(Lambi) 		2616004000NRG23220820220157381 22/08/2022 SEEMA RANI 2616004WL003764 SEEMA RANI 00032 UTIB0002189 1692 1692 Processed 27/08/2022 4229941303 SEEMA RANI ()
2 Lambi PB-16-004-005-001/705
(Lambi) 		2616004000NRG23220820220157380 22/08/2022 SEEMA RANI 2616004WL003764 SEEMA RANI 00032 UTIB0002189 1692 1692 Processed 27/08/2022 4229941304 SEEMA RANI ()
SubTotal 3384 3384
3 Lambi PB-16-004-045-001/432
(Mann) 		2616004000NRG23220820220157403 22/08/2022 Lakhwinder singh 2616004WL003764 Lakhwinder singh 00152 HDFC0002960 1692 1692 Processed 27/08/2022 4229941302 Lakhwinder singh ()
4 Lambi PB-16-004-045-001/432
(Mann) 		2616004000NRG23220820220157402 22/08/2022 Lakhwinder singh 2616004WL003764 Lakhwinder singh 00152 HDFC0002960 1692 1692 Processed 27/08/2022 4229941301 Lakhwinder singh ()
SubTotal 3384 3384
5 Lambi PB-16-004-009-001/641
(Sikh Wala) 		2616004000NRG23220820220157395 22/08/2022 GURDEEP SINGH 2616004WL003764 GURDEEP SINGH 00152 HDFC0003141 1692 1692 Processed 27/08/2022 4229941309 GURDEEP SINGH ()
6 Lambi PB-16-004-009-001/641
(Sikh Wala) 		2616004000NRG23220820220157394 22/08/2022 GURDEEP SINGH 2616004WL003764 GURDEEP SINGH 00152 HDFC0003141 1692 1692 Processed 27/08/2022 4229941310 GURDEEP SINGH ()
SubTotal 3384 3384
7 Lambi PB-16-004-005-001/739
(Lambi) 		2616004000NRG23220820220157382 22/08/2022 SUNTY SINGH 2616004WL003764 SUNTY SINGH 00152 HDFC0003194 1692 1692 Processed 27/08/2022 4229941300 SUNTY SINGH ()
8 Lambi PB-16-004-025-001/269
(Channu) 		2616004000NRG23220820220157397 22/08/2022 GURLAL SINGH 2616004WL003764 GURLAL SINGH 00152 HDFC0003194 1692 1692 Processed 27/08/2022 4229941311 GURLAL SINGH ()
9 Lambi PB-16-004-025-001/269
(Channu) 		2616004000NRG23220820220157396 22/08/2022 GURLAL SINGH 2616004WL003764 GURLAL SINGH 00152 HDFC0003194 1692 1692 Processed 27/08/2022 4229941312 GURLAL SINGH ()
SubTotal 5076 5076
10 Lambi PB-16-004-005-001/200
(Lambi) 		2616004000NRG23220820220157376 22/08/2022 SEERA SINGH 2616004WL003764 SEERA SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941313 SEERA SINGH ()
11 Lambi PB-16-004-005-001/200
(Lambi) 		2616004000NRG23220820220157375 22/08/2022 SEERA SINGH 2616004WL003764 SEERA SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941287 SEERA SINGH ()
12 Lambi PB-16-004-005-001/552
(Lambi) 		2616004000NRG23220820220157379 22/08/2022 MANPREET KAUR 2616004WL003764 MANPREET KAUR 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941288 MANPREET KAUR ()
13 Lambi PB-16-004-005-001/762
(Lambi) 		2616004000NRG23220820220157383 22/08/2022 CHARANJEET KAUR 2616004WL003764 CHARANJEET KAUR 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941289 CHARANJEET KAUR ()
14 Lambi PB-16-004-005-001/772
(Lambi) 		2616004000NRG23220820220157385 22/08/2022 GAGANDEEP SINGH 2616004WL003764 GAGANDEEP SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941296 GAGANDEEP SINGH ()
15 Lambi PB-16-004-005-001/772
(Lambi) 		2616004000NRG23220820220157384 22/08/2022 GAGANDEEP SINGH 2616004WL003764 GAGANDEEP SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941297 GAGANDEEP SINGH ()
16 Lambi PB-16-004-005-001/807
(Lambi) 		2616004000NRG23220820220157387 22/08/2022 VARINDER SINGH 2616004WL003764 VARINDER SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941293 VARINDER SINGH ()
17 Lambi PB-16-004-005-001/807
(Lambi) 		2616004000NRG23220820220157386 22/08/2022 VARINDER SINGH 2616004WL003764 VARINDER SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941292 VARINDER SINGH ()
18 Lambi PB-16-004-005-001/86
(Lambi) 		2616004000NRG23220820220157389 22/08/2022 JORA SINGH 2616004WL003764 JORA SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941299 JORA SINGH ()
19 Lambi PB-16-004-005-001/86
(Lambi) 		2616004000NRG23220820220157388 22/08/2022 JORA SINGH 2616004WL003764 JORA SINGH 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941298 JORA SINGH ()
20 Lambi PB-16-004-005-001/914
(Lambi) 		2616004000NRG23220820220157391 22/08/2022 RAJWINDER KAUR 2616004WL003764 RAJWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941290 RAJWINDER KAUR ()
21 Lambi PB-16-004-005-001/914
(Lambi) 		2616004000NRG23220820220157390 22/08/2022 RAJWINDER KAUR 2616004WL003764 RAJWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 27/08/2022 4229941291 RAJWINDER KAUR ()
SubTotal 20304 20304
22 Lambi PB-16-004-051-001/568
(Lal bai) 		2616004000NRG23220820220157405 22/08/2022 sukhpal ram 2616004WL003764 sukhpal ram 00415 SBIN0003193 1692 1692 Processed 27/08/2022 4229941295 MR SUKHPAL RAM ()
23 Lambi PB-16-004-051-001/568
(Lal bai) 		2616004000NRG23220820220157404 22/08/2022 sukhpal ram 2616004WL003764 sukhpal ram 00415 SBIN0003193 1692 1692 Processed 27/08/2022 4229941294 MR SUKHPAL RAM ()
SubTotal 3384 3384
24 Lambi PB-16-004-025-001/422
(Channu) 		2616004000NRG23220820220157399 22/08/2022 MAHINDER SINGH 2616004WL003764 MAHINDER SINGH 00415 SBIN0003194 1692 1692 Processed 27/08/2022 4229941307 MOHINDER SINGH ()
25 Lambi PB-16-004-025-001/422
(Channu) 		2616004000NRG23220820220157398 22/08/2022 MAHINDER SINGH 2616004WL003764 MAHINDER SINGH 00415 SBIN0003194 1692 1692 Processed 27/08/2022 4229941308 MOHINDER SINGH ()
26 Lambi PB-16-004-041-001/147
(Bhagu) 		2616004000NRG23220820220157401 22/08/2022 BIMLA 2616004WL003764 BIMLA 00415 SBIN0003194 1692 1692 Processed 27/08/2022 4229941305 MRS BIMLA BIMLA ()
27 Lambi PB-16-004-041-001/147
(Bhagu) 		2616004000NRG23220820220157400 22/08/2022 BIMLA 2616004WL003764 BIMLA 00415 SBIN0003194 1692 1692 Processed 27/08/2022 4229941306 MRS BIMLA BIMLA ()
SubTotal 6768 6768
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_220822FTO_43461 AXIS BANK UTIB0002189 Lambi 3384
2 Lambi PB2616004_220822FTO_43461 HDFC HDFC0002960 HDFC, Badal 3384
3 Lambi PB2616004_220822FTO_43461 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 3384
4 Lambi PB2616004_220822FTO_43461 HDFC HDFC0003194 HDFC, Lambi 5076
5 Lambi PB2616004_220822FTO_43461 Punjab National Bank PUNB0075500 LAMBI 20304
6 Lambi PB2616004_220822FTO_43461 State Bank of India SBIN0003193 ABUL KHURANA 3384
7 Lambi PB2616004_220822FTO_43461 State Bank of India SBIN0003194 CHANNU 6768

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