Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:26 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_111022FTO_68609
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-16-004-035-001/383
(Fathuhi Khera) 		2616004000NRG23111020220229839 11/10/2022 PARAMJIT KAUR 2616004WL005925 PARAMJIT KAUR 00114 UTIB0SMCC01 564 564 Processed 27/10/2022 5955204754 PARAMJIT KAUR ()
2 Lambi PB-16-004-035-001/383
(Fathuhi Khera) 		2616004000NRG23111020220229838 11/10/2022 RAJA SINGH 2616004WL005925 RAJA SINGH 00114 UTIB0SMCC01 564 564 Processed 27/10/2022 5955204753 RAJA SINGH ()
SubTotal 1128 1128
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_111022FTO_68609 District Central Cooperative Bank 1128

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