Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:14:43 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_310323FTO_123990
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-16-004-005-001/869
(Lambi) 		2616004000NRG23310320230455036 31/03/2023 DAPINDER SINGH 2616004WL011745 DAPINDER SINGH 00032 UTIB0002189 1692 1692 Processed 12/05/2023 1487023666 DAPINDER SINGH ()
2 Lambi PB-16-004-005-001/898
(Lambi) 		2616004000NRG23310320230455038 31/03/2023 RAJ KAUR 2616004WL011745 RAJ KAUR 00032 UTIB0002189 1692 1692 Processed 12/05/2023 1487023665 RAJ KAUR ()
SubTotal 3384 3384
3 Lambi PB-16-004-031-001/306
(Dhola) 		2616004000NRG23310320230455018 31/03/2023 MANJEET KAUR 2616004WL011743 MANJEET KAUR 00089 CBIN0285058 1692 1692 Processed 12/05/2023 1487023679 MANJEET KAUR ()
SubTotal 1692 1692
4 Lambi PB-16-004-005-001/652
(Lambi) 		2616004000NRG23310320230455104 31/03/2023 RAJVINDER SINGH 2616004WL011747 RAJVINDER SINGH 00152 HDFC0003194 1410 1410 Processed 12/05/2023 1487023682 RAJVINDER SINGH ()
5 Lambi PB-16-004-005-001/676
(Lambi) 		2616004000NRG23310320230455105 31/03/2023 RAJA SINGH 2616004WL011747 RAJA SINGH 00152 HDFC0003194 1410 1410 Processed 12/05/2023 1487023677 RAJA SINGH ()
6 Lambi PB-16-004-005-001/863
(Lambi) 		2616004000NRG23310320230455034 31/03/2023 HARMIT KAUR 2616004WL011745 HARMIT KAUR 00152 HDFC0003194 1692 1692 Processed 12/05/2023 1487023678 HARMIT KAUR ()
SubTotal 4512 4512
7 Lambi PB-16-004-005-001/294
(Lambi) 		2616004000NRG23310320230455080 31/03/2023 GORA SINGH 2616004WL011747 GORA SINGH 00354 PUNB0075500 846 846 Processed 13/05/2023 1487023676 GORA SINGH ()
8 Lambi PB-16-004-005-001/463
(Lambi) 		2616004000NRG23310320230455091 31/03/2023 RAJWINDER SINGH 2616004WL011747 RAJWINDER SINGH 00354 PUNB0075500 1692 1692 Processed 13/05/2023 1487023652 RAJWINDER SINGH ()
9 Lambi PB-16-004-005-001/524
(Lambi) 		2616004000NRG23310320230455096 31/03/2023 SARABJEET KAUR 2616004WL011747 SARABJEET KAUR 00354 PUNB0075500 1692 1692 Processed 13/05/2023 1487023681 SARABJEET KAUR ()
10 Lambi PB-16-004-005-001/693
(Lambi) 		2616004000NRG23310320230455031 31/03/2023 Gurjeevan singh 2616004WL011745 Gurjeevan singh 00354 PUNB0075500 1410 1410 Processed 13/05/2023 1487023674 Gurjeevan singh ()
11 Lambi PB-16-004-005-001/719
(Lambi) 		2616004000NRG23310320230455113 31/03/2023 HARPREET KAUR 2616004WL011747 HARPREET KAUR 00354 PUNB0075500 1410 1410 Processed 13/05/2023 1487023673 HARPREET KAUR ()
12 Lambi PB-16-004-005-001/719
(Lambi) 		2616004000NRG23310320230455112 31/03/2023 SUKHMANDER SINGH 2616004WL011747 SUKHMANDER SINGH 00354 PUNB0075500 1410 1410 Processed 13/05/2023 1487023672 SUKHMANDER SINGH ()
13 Lambi PB-16-004-005-001/908
(Lambi) 		2616004000NRG23310320230455039 31/03/2023 MANJEET KAUR 2616004WL011745 MANJEET KAUR 00354 PUNB0075500 1692 1692 Processed 13/05/2023 1487023671 MANJEET KAUR ()
14 Lambi PB-16-004-005-001/939
(Lambi) 		2616004000NRG23310320230455120 31/03/2023 NATHA SINGH 2616004WL011747 NATHA SINGH 00354 PUNB0075500 1692 1692 Processed 13/05/2023 1487023675 NATHA SINGH ()
15 Lambi PB-16-004-054-001/675
(Nawan Abul Khurana) 		2616004000NRG23310320230455247 31/03/2023 SIMERPAL KAUR 2616004WL011751 SIMERPAL KAUR 00354 PUNB0075500 564 564 Processed 13/05/2023 1487023653 SIMERPAL KAUR ()
SubTotal 12408 12408
16 Lambi PB-16-004-001-001/560
(Abul Khurana) 		2616004000NRG23310320230455181 31/03/2023 Sukhchain Kaur 2616004WL011751 Sukhchain Kaur 00415 SBIN0003193 1128 1128 Processed 12/05/2023 1487023670 MRS SUKHCHAIN KAUR ()
17 Lambi PB-16-004-001-001/646
(Abul Khurana) 		2616004000NRG23310320230455186 31/03/2023 Ranjit Kaur 2616004WL011751 Ranjit Kaur 00415 SBIN0003193 1128 1128 Processed 12/05/2023 1487023656 MRS RANJIT KAUR ()
18 Lambi PB-16-004-001-001/663
(Abul Khurana) 		2616004000NRG23310320230455188 31/03/2023 Karamjit Kaur 2616004WL011751 Karamjit Kaur 00415 SBIN0003193 1128 1128 Processed 12/05/2023 1487023660 MR KARAMJIT KAUR ()
19 Lambi PB-16-004-054-001/310
(Nawan Abul Khurana) 		2616004000NRG23310320230455213 31/03/2023 SARBAN RAM 2616004WL011751 SARBAN RAM 00415 SBIN0003193 846 846 Rejected 12/05/2023 1487023659 No Such Account
20 Lambi PB-16-004-054-001/512
(Nawan Abul Khurana) 		2616004000NRG23310320230455225 31/03/2023 VEERPAL KAUR 2616004WL011751 VEERPAL KAUR 00415 SBIN0003193 1128 1128 Processed 12/05/2023 1487023657 MR BHINDER KAUR UNG VEERPAL KAUR ()
21 Lambi PB-16-004-054-001/53
(Nawan Abul Khurana) 		2616004000NRG23310320230455230 31/03/2023 SURJIT KAUR 2616004WL011751 SURJIT KAUR 00415 SBIN0003193 1128 1128 Processed 12/05/2023 1487023680 MRS SURJIT KAUR ()
22 Lambi PB-16-004-054-001/54
(Nawan Abul Khurana) 		2616004000NRG23310320230455232 31/03/2023 MUKH RAM 2616004WL011751 MUKH RAM 00415 SBIN0003193 1128 1128 Processed 12/05/2023 1487023654 MR MUKH RAM ()
23 Lambi PB-16-004-054-001/66
(Nawan Abul Khurana) 		2616004000NRG23310320230455245 31/03/2023 Veerpal kaur 2616004WL011751 Veerpal kaur 00415 SBIN0003193 846 846 Processed 12/05/2023 1487023655 MRS VEERPAL KAUR WO KAUR SINGH ()
24 Lambi PB-16-004-054-001/663
(Nawan Abul Khurana) 		2616004000NRG23310320230455246 31/03/2023 MEENU KAUR. 2616004WL011751 MEENU KAUR. 00415 SBIN0003193 1128 1128 Processed 12/05/2023 1487023658 MRS MEENU ()
SubTotal 9588 9588
25 Lambi PB-16-004-005-001/704
(Lambi) 		2616004000NRG23310320230455110 31/03/2023 JASWANT SINGH 2616004WL011747 JASWANT SINGH 00415 SBIN0003194 1692 1692 Processed 12/05/2023 1487023661 MR JASWANT SINGH ()
SubTotal 1692 1692
26 Lambi PB-16-004-031-001/10
(Dhola) 		2616004000NRG23310320230454961 31/03/2023 JASPREET KAUR 2616004WL011743 JASPREET KAUR 00462 UCBA0003025 564 564 Processed 12/05/2023 1487023663 JASPREET KAUR WO JASWINDER SINGH ()
27 Lambi PB-16-004-031-001/127
(Dhola) 		2616004000NRG23310320230454971 31/03/2023 Gagandeep kaur 2616004WL011743 Gagandeep kaur 00462 UCBA0003025 564 564 Processed 12/05/2023 1487023668 GAGANDEEP KAUR WO GURSAHIB SINGH ()
28 Lambi PB-16-004-031-001/128
(Dhola) 		2616004000NRG23310320230454972 31/03/2023 kulwant kaur 2616004WL011743 kulwant kaur 00462 UCBA0003025 1692 1692 Processed 12/05/2023 1487023662 KULWANT KAUR WO BHOLA SINGH ()
29 Lambi PB-16-004-031-001/218
(Dhola) 		2616004000NRG23310320230454992 31/03/2023 Kulwinder Kaur 2616004WL011743 Kulwinder Kaur 00462 UCBA0003025 1692 1692 Processed 12/05/2023 1487023669 KULWINDER KAUR WO IQBAL SINGH ()
30 Lambi PB-16-004-031-001/286
(Dhola) 		2616004000NRG23310320230455015 31/03/2023 KARMJEET KAUR 2616004WL011743 KARMJEET KAUR 00462 UCBA0003025 1692 1692 Processed 12/05/2023 1487023667 KARAMJEET KAUR WO HARDEEP SINGH ()
31 Lambi PB-16-004-031-001/30
(Dhola) 		2616004000NRG23310320230455017 31/03/2023 HARBANS KAUR 2616004WL011743 HARBANS KAUR 00462 UCBA0003025 1692 1692 Processed 12/05/2023 1487023664 HARBANS KAUR WO GURDEV SINGH ()
SubTotal 7896 7896
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_310323FTO_123990 AXIS BANK UTIB0002189 Lambi 3384
2 Lambi PB2616004_310323FTO_123990 Central Bank Of India CBIN0285058 MALOUT 1692
3 Lambi PB2616004_310323FTO_123990 HDFC HDFC0003194 HDFC, Lambi 4512
4 Lambi PB2616004_310323FTO_123990 Punjab National Bank PUNB0075500 LAMBI 12408
5 Lambi PB2616004_310323FTO_123990 State Bank of India SBIN0003193 ABUL KHURANA 9588
6 Lambi PB2616004_310323FTO_123990 State Bank of India SBIN0003194 CHANNU 1692
7 Lambi PB2616004_310323FTO_123990 UCO Bank UCBA0003025 Gidderbaha 7896

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