Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:03 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_161222FTO_91529
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-16-004-037-001/97
(Badal) 		2616004000NRG23161220220284535 16/12/2022 SUKHDEV KAUR 2616004WL0008177 SUKHDEV KAUR 00089 CBIN0280333 1128 1128 Processed 23/12/2022 7364798722 SUKHDEV KAUR ()
2 Lambi PB-16-004-045-001/329-A
(Mann) 		2616004000NRG23071220220274161 16/12/2022 KULWINDER KAUR 2616004WL0007800 KULWINDER KAUR 00089 CBIN0280333 1692 1692 Processed 23/12/2022 7364798721 KULWINDER KAUR ()
3 Lambi PB-16-004-045-001/420
(Mann) 		2616004000NRG23071220220274160 16/12/2022 ANGREJ KAUR 2616004WL0007800 ANGREJ KAUR 00089 CBIN0280333 1128 1128 Processed 23/12/2022 7364798723 ANGREJ KAUR ()
4 Lambi PB-16-004-045-001/420
(Mann) 		2616004000NRG23071220220274163 16/12/2022 ANGREJ KAUR 2616004WL0007800 ANGREJ KAUR 00089 CBIN0280333 1692 1692 Processed 23/12/2022 7364798724 ANGREJ KAUR ()
5 Lambi PB-16-004-045-001/420
(Mann) 		2616004000NRG23071220220274159 16/12/2022 JASPAL SINGH 2616004WL0007800 JASPAL SINGH 00089 CBIN0280333 282 282 Processed 23/12/2022 7364798725 JASPAL SINGH ()
SubTotal 5922 5922
6 Lambi PB-16-004-009-001/270
(Sikh Wala) 		2616004000NRG23071220220274168 16/12/2022 DARSHAN SINGH 2616004WL0007801 DARSHAN SINGH 00152 HDFC0003141 1692 1692 Processed 23/12/2022 7364798729 DARSHAN SINGH ()
7 Lambi PB-16-004-009-001/270
(Sikh Wala) 		2616004000NRG23071220220274167 16/12/2022 DARSHAN SINGH 2616004WL0007801 DARSHAN SINGH 00152 HDFC0003141 1692 1692 Processed 23/12/2022 7364798730 DARSHAN SINGH ()
8 Lambi PB-16-004-009-001/270
(Sikh Wala) 		2616004000NRG23071220220274166 16/12/2022 DARSHAN SINGH 2616004WL0007801 DARSHAN SINGH 00152 HDFC0003141 1692 1692 Processed 23/12/2022 7364798728 DARSHAN SINGH ()
9 Lambi PB-16-004-009-001/312
(Sikh Wala) 		2616004000NRG23071220220274165 16/12/2022 KIRANPAL KAUR 2616004WL0007801 KIRANPAL KAUR 00152 HDFC0003141 1692 1692 Processed 23/12/2022 7364798727 KIRANPAL KAUR ()
10 Lambi PB-16-004-009-001/312
(Sikh Wala) 		2616004000NRG23071220220274169 16/12/2022 KIRANPAL KAUR 2616004WL0007801 KIRANPAL KAUR 00152 HDFC0003141 1410 1410 Processed 23/12/2022 7364798726 KIRANPAL KAUR ()
SubTotal 8178 8178
11 Lambi PB-16-004-035-001/315
(Fathuhi Khera) 		2616004000NRG23220820220157976 16/12/2022 SIMERJEET KAUR 2616004WL0003784 SIMERJEET KAUR 00349 PSIB0000519 564 564 Processed 23/12/2022 7364798732 SIMERJEET KAUR ()
12 Lambi PB-16-004-035-001/315
(Fathuhi Khera) 		2616004000NRG23220820220157975 16/12/2022 SIMERJEET KAUR 2616004WL0003784 SIMERJEET KAUR 00349 PSIB0000519 1692 1692 Processed 23/12/2022 7364798733 SIMERJEET KAUR ()
13 Lambi PB-16-004-035-001/48
(Fathuhi Khera) 		2616004000NRG23220820220157977 16/12/2022 TEJA SINGH 2616004WL0003784 TEJA SINGH 00349 PSIB0000519 846 846 Processed 23/12/2022 7364798731 TEJA SINGH ()
14 Lambi PB-16-004-050-001/78
(Roran wali) 		2616004000NRG23161220220284538 16/12/2022 Ranjodh Singh 2616004WL0008180 Ranjodh Singh 00349 PSIB0000519 1692 1692 Processed 23/12/2022 7364798734 Ranjodh Singh ()
SubTotal 4794 4794
15 Lambi PB-16-004-045-001/332
(Mann) 		2616004000NRG23071220220274162 16/12/2022 SANDEEP KAUR 2616004WL0007800 SANDEEP KAUR 00349 PSIB0000729 1692 1692 Processed 23/12/2022 7364798735 SANDEEP KAUR ()
SubTotal 1692 1692
16 Lambi PB-16-004-016-001/107
(Mandi Killianwali) 		2616004000NRG23071220220275042 16/12/2022 KAMLESH DEVI 2616004WL0007841 KAMLESH DEVI 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798740 KAMLESH DEVI ()
17 Lambi PB-16-004-016-001/107
(Mandi Killianwali) 		2616004000NRG23071220220275041 16/12/2022 KAMLESH DEVI 2616004WL0007841 KAMLESH DEVI 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798741 KAMLESH DEVI ()
SubTotal 3384 3384
18 Lambi PB-16-004-009-001/56
(Sikh Wala) 		2616004000NRG23071220220274164 16/12/2022 SUKHDEV RAM 2616004WL0007801 SUKHDEV RAM 00354 PUNB0075500 1410 1410 Processed 23/12/2022 7364798736 SUKHDEV RAM ()
19 Lambi PB-16-004-035-001/309
(Fathuhi Khera) 		2616004000NRG23220820220157974 16/12/2022 HARPREET SINGH 2616004WL0003784 HARPREET SINGH 00354 PUNB0075500 1410 1410 Processed 23/12/2022 7364798739 HARPREET SINGH ()
20 Lambi PB-16-004-038-001/55
(Banwala Annu) 		2616004000NRG23161220220284540 16/12/2022 JASVEER KAUR 2616004WL0008181 JASVEER KAUR 00354 PUNB0075500 1692 1692 Processed 23/12/2022 7364798737 JASVEER KAUR ()
21 Lambi PB-16-004-038-001/55
(Banwala Annu) 		2616004000NRG23161220220284539 16/12/2022 JASVEER KAUR 2616004WL0008181 JASVEER KAUR 00354 PUNB0075500 564 564 Processed 23/12/2022 7364798738 JASVEER KAUR ()
SubTotal 5076 5076
22 Lambi PB-16-004-001-001/176
(Abul Khurana) 		2616004000NRG23161220220284543 16/12/2022 LIKHMA BAI 2616004WL0008182 LIKHMA BAI 00415 SBIN0003193 1410 1410 Processed 23/12/2022 7364798742 MRS SANTRO BAI ()
SubTotal 1410 1410
23 Lambi PB-16-004-052-001/12
(Lohara) 		2616004000NRG23161220220284537 16/12/2022 Sukhpreet Kaur 2616004WL0008179 Sukhpreet Kaur 00415 SBIN0050392 1692 1692 Processed 23/12/2022 7364798744 MRS SUKHPREET KAUR ()
24 Lambi PB-16-004-052-001/12
(Lohara) 		2616004000NRG23071220220274171 16/12/2022 Sukhpreet Kaur 2616004WL0007803 Sukhpreet Kaur 00415 SBIN0050392 1128 1128 Processed 23/12/2022 7364798743 MRS SUKHPREET KAUR ()
SubTotal 2820 2820
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_161222FTO_91529 Central Bank Of India CBIN0280333 BADAL 5922
2 Lambi PB2616004_161222FTO_91529 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 8178
3 Lambi PB2616004_161222FTO_91529 Punjab & Sind Bank PSIB0000519 Roranwali 4794
4 Lambi PB2616004_161222FTO_91529 Punjab & Sind Bank PSIB0000729 Lambi 1692
5 Lambi PB2616004_161222FTO_91529 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3384
6 Lambi PB2616004_161222FTO_91529 Punjab National Bank PUNB0075500 LAMBI 5076
7 Lambi PB2616004_161222FTO_91529 State Bank of India SBIN0003193 ABUL KHURANA 1410
8 Lambi PB2616004_161222FTO_91529 State Bank of India SBIN0050392 KILLIANWALI 2820

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