Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:37 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_011222FTO_85938
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-16-004-003-001/24
(Mahni Khera) 		2616004000NRG23011220220267440 01/12/2022 BABY 2616004WL007608 BABY 00048 BKID0006373 1410 1410 Processed 09/12/2022 7026238811 BABY ()
2 Lambi PB-16-004-003-001/71
(Mahni Khera) 		2616004000NRG23011220220267481 01/12/2022 Gagandeep Kaur 2616004WL007608 Gagandeep Kaur 00048 BKID0006373 1128 1128 Processed 09/12/2022 7026238812 Gagandeep Kaur ()
SubTotal 2538 2538
3 Lambi PB-16-004-003-001/299
(Mahni Khera) 		2616004000NRG23011220220267453 01/12/2022 Harjit Kaur 2616004WL007608 Harjit Kaur 00078 CNRB0018146 1410 1410 Processed 09/12/2022 7026238813 Harjit Kaur ()
SubTotal 1410 1410
4 Lambi PB-16-004-003-001/108
(Mahni Khera) 		2616004000NRG23011220220267383 01/12/2022 BALVIR KAUR 2616004WL007608 BALVIR KAUR 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238818 BALVIR KAUR ()
5 Lambi PB-16-004-003-001/11
(Mahni Khera) 		2616004000NRG23011220220267384 01/12/2022 Rekha Rani 2616004WL007608 Rekha Rani 00349 PSIB0000557 1128 1128 Processed 09/12/2022 7026238824 Rekha Rani ()
6 Lambi PB-16-004-003-001/118
(Mahni Khera) 		2616004000NRG23011220220267387 01/12/2022 surjit kaur 2616004WL007608 surjit kaur 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238840 surjit kaur ()
7 Lambi PB-16-004-003-001/119
(Mahni Khera) 		2616004000NRG23011220220267389 01/12/2022 amandeep kaur 2616004WL007608 amandeep kaur 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238828 amandeep kaur ()
8 Lambi PB-16-004-003-001/119
(Mahni Khera) 		2616004000NRG23011220220267388 01/12/2022 SHINDER 2616004WL007608 SHINDER 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238845 SHINDER ()
9 Lambi PB-16-004-003-001/14
(Mahni Khera) 		2616004000NRG23011220220267396 01/12/2022 Sukhjeet kaur 2616004WL007608 Sukhjeet kaur 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238835 Sukhjeet kaur ()
10 Lambi PB-16-004-003-001/141
(Mahni Khera) 		2616004000NRG23011220220267398 01/12/2022 GURMEET KAUR 2616004WL007608 GURMEET KAUR 00349 PSIB0000557 846 846 Processed 09/12/2022 7026238830 GURMEET KAUR ()
11 Lambi PB-16-004-003-001/144
(Mahni Khera) 		2616004000NRG23011220220267400 01/12/2022 Kirandeep kaur 2616004WL007608 Kirandeep kaur 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238836 Kirandeep kaur ()
12 Lambi PB-16-004-003-001/155
(Mahni Khera) 		2616004000NRG23011220220267406 01/12/2022 parwinder kaur 2616004WL007608 parwinder kaur 00349 PSIB0000557 564 564 Processed 09/12/2022 7026238868 parwinder kaur ()
13 Lambi PB-16-004-003-001/161
(Mahni Khera) 		2616004000NRG23011220220267411 01/12/2022 DEVINDER KAUR 2616004WL007608 DEVINDER KAUR 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238842 DEVINDER KAUR ()
14 Lambi PB-16-004-003-001/162
(Mahni Khera) 		2616004000NRG23011220220267412 01/12/2022 MANDER SINGH 2616004WL007608 MANDER SINGH 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238822 MANDER SINGH ()
15 Lambi PB-16-004-003-001/169
(Mahni Khera) 		2616004000NRG23011220220267416 01/12/2022 JAGSEER SINGH 2616004WL007608 JAGSEER SINGH 00349 PSIB0000557 1128 1128 Processed 09/12/2022 7026238839 JAGSEER SINGH ()
16 Lambi PB-16-004-003-001/169
(Mahni Khera) 		2616004000NRG23011220220267417 01/12/2022 Surjeet kaur 2616004WL007608 Surjeet kaur 00349 PSIB0000557 1128 1128 Processed 09/12/2022 7026238857 Surjeet kaur ()
17 Lambi PB-16-004-003-001/177
(Mahni Khera) 		2616004000NRG23011220220267420 01/12/2022 SANTOSH RANI 2616004WL007608 SANTOSH RANI 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238851 SANTOSH RANI ()
18 Lambi PB-16-004-003-001/180
(Mahni Khera) 		2616004000NRG23011220220267422 01/12/2022 CHINDER KAUR 2616004WL007608 CHINDER KAUR 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238831 CHINDER KAUR ()
19 Lambi PB-16-004-003-001/181
(Mahni Khera) 		2616004000NRG23011220220267423 01/12/2022 SUMAN 2616004WL007608 SUMAN 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238855 SUMAN ()
20 Lambi PB-16-004-003-001/186
(Mahni Khera) 		2616004000NRG23011220220267424 01/12/2022 SARBATI 2616004WL007608 SARBATI 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238817 SARBATI ()
21 Lambi PB-16-004-003-001/188
(Mahni Khera) 		2616004000NRG23011220220267425 01/12/2022 RANI 2616004WL007608 RANI 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238847 RANI ()
22 Lambi PB-16-004-003-001/190
(Mahni Khera) 		2616004000NRG23011220220267426 01/12/2022 GUDDI 2616004WL007608 GUDDI 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238823 GUDDI ()
23 Lambi PB-16-004-003-001/194
(Mahni Khera) 		2616004000NRG23011220220267427 01/12/2022 MANDEEP KAUR 2616004WL007608 MANDEEP KAUR 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238858 MANDEEP KAUR ()
24 Lambi PB-16-004-003-001/197
(Mahni Khera) 		2616004000NRG23011220220267429 01/12/2022 SARABJEET KAUR 2616004WL007608 SARABJEET KAUR 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238852 SARABJEET KAUR ()
25 Lambi PB-16-004-003-001/199
(Mahni Khera) 		2616004000NRG23011220220267430 01/12/2022 Karamjeet kaur 2616004WL007608 Karamjeet kaur 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238832 Karamjeet kaur ()
26 Lambi PB-16-004-003-001/204
(Mahni Khera) 		2616004000NRG23011220220267432 01/12/2022 Jaspreet Kaur 2616004WL007608 Jaspreet Kaur 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238837 Jaspreet Kaur ()
27 Lambi PB-16-004-003-001/223
(Mahni Khera) 		2616004000NRG23011220220267437 01/12/2022 SIMARJEET KAUR 2616004WL007608 SIMARJEET KAUR 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238833 SIMARJEET KAUR ()
28 Lambi PB-16-004-003-001/224
(Mahni Khera) 		2616004000NRG23011220220267438 01/12/2022 JASPAL KAUR 2616004WL007608 JASPAL KAUR 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238863 JASPAL KAUR ()
29 Lambi PB-16-004-003-001/23
(Mahni Khera) 		2616004000NRG23011220220267439 01/12/2022 GURJEET KAUR 2616004WL007608 GURJEET KAUR 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238867 GURJEET KAUR ()
30 Lambi PB-16-004-003-001/262
(Mahni Khera) 		2616004000NRG23011220220267442 01/12/2022 Jaswinder kaur 2616004WL007608 Jaswinder kaur 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238829 Jaswinder kaur ()
31 Lambi PB-16-004-003-001/28
(Mahni Khera) 		2616004000NRG23011220220267443 01/12/2022 SAVITATI DEVI 2616004WL007608 SAVITATI DEVI 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238819 SAVITATI DEVI ()
32 Lambi PB-16-004-003-001/282
(Mahni Khera) 		2616004000NRG23011220220267444 01/12/2022 Bhinder Singh 2616004WL007608 Bhinder Singh 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238821 Bhinder Singh ()
33 Lambi PB-16-004-003-001/287
(Mahni Khera) 		2616004000NRG23011220220267445 01/12/2022 ROSHANI GANGADHARRAO MADAVI 2616004WL007608 ROSHANI GANGADHARRAO MADAVI 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238865 ROSHANI GANGADHARRAO MADAVI ()
34 Lambi PB-16-004-003-001/288
(Mahni Khera) 		2616004000NRG23011220220267446 01/12/2022 VEERPAL KAUR 2616004WL007608 VEERPAL KAUR 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238848 VEERPAL KAUR ()
35 Lambi PB-16-004-003-001/290
(Mahni Khera) 		2616004000NRG23011220220267447 01/12/2022 SARABJIT KAUR 2616004WL007608 SARABJIT KAUR 00349 PSIB0000557 1128 1128 Processed 09/12/2022 7026238860 SARABJIT KAUR ()
36 Lambi PB-16-004-003-001/293
(Mahni Khera) 		2616004000NRG23011220220267449 01/12/2022 gurnam kaur 2616004WL007608 gurnam kaur 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238844 gurnam kaur ()
37 Lambi PB-16-004-003-001/297
(Mahni Khera) 		2616004000NRG23011220220267451 01/12/2022 Joti Kaur 2616004WL007608 Joti Kaur 00349 PSIB0000557 1128 1128 Processed 09/12/2022 7026238838 Joti Kaur ()
38 Lambi PB-16-004-003-001/298
(Mahni Khera) 		2616004000NRG23011220220267452 01/12/2022 SUKHVEER KAUR 2616004WL007608 SUKHVEER KAUR 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238850 SUKHVEER KAUR ()
39 Lambi PB-16-004-003-001/301
(Mahni Khera) 		2616004000NRG23011220220267455 01/12/2022 AMREEK SINGH 2616004WL007608 AMREEK SINGH 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238841 AMREEK SINGH ()
40 Lambi PB-16-004-003-001/307
(Mahni Khera) 		2616004000NRG23011220220267456 01/12/2022 MANJEET KAUR 2616004WL007608 MANJEET KAUR 00349 PSIB0000557 846 846 Processed 09/12/2022 7026238866 MANJEET KAUR ()
41 Lambi PB-16-004-003-001/311
(Mahni Khera) 		2616004000NRG23011220220267457 01/12/2022 KIRNA 2616004WL007608 KIRNA 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238854 KIRNA ()
42 Lambi PB-16-004-003-001/326
(Mahni Khera) 		2616004000NRG23011220220267459 01/12/2022 Rajbir kaur 2616004WL007608 Rajbir kaur 00349 PSIB0000557 564 564 Processed 09/12/2022 7026238843 Rajbir kaur ()
43 Lambi PB-16-004-003-001/331
(Mahni Khera) 		2616004000NRG23011220220267462 01/12/2022 SUNITA 2616004WL007608 SUNITA 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238853 SUNITA ()
44 Lambi PB-16-004-003-001/336
(Mahni Khera) 		2616004000NRG23011220220267463 01/12/2022 SOMA KAUR 2616004WL007608 SOMA KAUR 00349 PSIB0000557 1692 1692 Processed 09/12/2022 7026238862 SOMA KAUR ()
45 Lambi PB-16-004-003-001/346
(Mahni Khera) 		2616004000NRG23011220220267465 01/12/2022 Veero 2616004WL007608 Veero 00349 PSIB0000557 564 564 Processed 09/12/2022 7026238826 Veero ()
46 Lambi PB-16-004-003-001/347
(Mahni Khera) 		2616004000NRG23011220220267466 01/12/2022 Amarjeet Kaur 2616004WL007608 Amarjeet Kaur 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238869 Amarjeet Kaur ()
47 Lambi PB-16-004-003-001/349
(Mahni Khera) 		2616004000NRG23011220220267468 01/12/2022 KIRAN KAUR 2616004WL007608 KIRAN KAUR 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238864 KIRAN KAUR ()
48 Lambi PB-16-004-003-001/43
(Mahni Khera) 		2616004000NRG23011220220267471 01/12/2022 Kuldeep Kaur 2616004WL007608 Kuldeep Kaur 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238825 Kuldeep Kaur ()
49 Lambi PB-16-004-003-001/55
(Mahni Khera) 		2616004000NRG23011220220267476 01/12/2022 MURTI 2616004WL007608 MURTI 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238827 MURTI ()
50 Lambi PB-16-004-003-001/59
(Mahni Khera) 		2616004000NRG23011220220267477 01/12/2022 CHHINDER KAUR 2616004WL007608 CHHINDER KAUR 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238856 CHHINDER KAUR ()
51 Lambi PB-16-004-003-001/69
(Mahni Khera) 		2616004000NRG23011220220267479 01/12/2022 BHINDAR KAUR 2616004WL007608 BHINDAR KAUR 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238820 BHINDAR KAUR ()
52 Lambi PB-16-004-003-001/69
(Mahni Khera) 		2616004000NRG23011220220267480 01/12/2022 Raj Kaur 2616004WL007608 Raj Kaur 00349 PSIB0000557 1128 1128 Processed 09/12/2022 7026238861 Raj Kaur ()
53 Lambi PB-16-004-003-001/81
(Mahni Khera) 		2616004000NRG23011220220267484 01/12/2022 SHINDO 2616004WL007608 SHINDO 00349 PSIB0000557 1410 1410 Processed 09/12/2022 7026238849 SHINDO ()
54 Lambi PB-16-004-003-001/83
(Mahni Khera) 		2616004000NRG23011220220267485 01/12/2022 HARBANS KAUR 2616004WL007608 HARBANS KAUR 00349 PSIB0000557 564 564 Processed 09/12/2022 7026238846 HARBANS KAUR ()
55 Lambi PB-16-004-003-001/93
(Mahni Khera) 		2616004000NRG23011220220267490 01/12/2022 RAJVIR KAUR 2616004WL007608 RAJVIR KAUR 00349 PSIB0000557 1128 1128 Processed 09/12/2022 7026238859 RAJVIR KAUR ()
56 Lambi PB-16-004-003-001/99
(Mahni Khera) 		2616004000NRG23011220220267494 01/12/2022 MAHINDER KAUR 2616004WL007608 MAHINDER KAUR 00349 PSIB0000557 846 846 Processed 09/12/2022 7026238834 MAHINDER KAUR ()
SubTotal 73884 73884
57 Lambi PB-16-004-003-001/253
(Mahni Khera) 		2616004000NRG23011220220267441 01/12/2022 Parveen Rani 2616004WL007608 Parveen Rani 00349 PSIB0021281 1410 1410 Processed 09/12/2022 7026238870 Parveen Rani ()
SubTotal 1410 1410
58 Lambi PB-16-004-003-001/160
(Mahni Khera) 		2616004000NRG23011220220267410 01/12/2022 Shinder Kaur 2616004WL007608 Shinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7026238871 Shinder Kaur ()
SubTotal 1410 1410
59 Lambi PB-16-004-003-001/196
(Mahni Khera) 		2616004000NRG23011220220267428 01/12/2022 PARVEEN KAUR 2616004WL007608 PARVEEN KAUR 00415 SBIN0001465 1692 1692 Processed 09/12/2022 7026238872 MRS PARVEEN KAUR WO JAGJIT SINGH ()
SubTotal 1692 1692
60 Lambi PB-16-004-003-001/222
(Mahni Khera) 		2616004000NRG23011220220267436 01/12/2022 GURPREET KAUR 2616004WL007608 GURPREET KAUR 00415 SBIN0051255 1410 1410 Processed 09/12/2022 7026238873 MRS GURPREET KAUR WO SATPAL SINGH ()
SubTotal 1410 1410
61 Lambi PB-16-004-003-001/21
(Mahni Khera) 		2616004000NRG23011220220267435 01/12/2022 Rajni 2616004WL007608 Rajni 00691 IPOS0000001 1692 1692 Processed 09/12/2022 7026238814 Rajni ()
62 Lambi PB-16-004-003-001/290
(Mahni Khera) 		2616004000NRG23011220220267448 01/12/2022 Heera Singh 2616004WL007608 Heera Singh 00691 IPOS0000001 846 846 Processed 09/12/2022 7026238816 Heera Singh ()
63 Lambi PB-16-004-003-001/327
(Mahni Khera) 		2616004000NRG23011220220267460 01/12/2022 Mamta Rani 2616004WL007608 Mamta Rani 00691 IPOS0000001 564 564 Processed 09/12/2022 7026238815 Mamta Rani ()
SubTotal 3102 3102
64 Lambi PB-16-004-003-001/347
(Mahni Khera) 		2616004000NRG23011220220267467 01/12/2022 Jagjit Singh 2616004WL007608 Jagjit Singh 00703 AIRP0000001 1410 1410 Processed 09/12/2022 7026238810 Jagjit Singh ()
SubTotal 1410 1410
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_011222FTO_85938 Bank of India BKID0006373 SITOGUNNO 2538
2 Lambi PB2616004_011222FTO_85938 Canara Bank CNRB0018146 MALOUT II 1410
3 Lambi PB2616004_011222FTO_85938 Punjab & Sind Bank PSIB0000557 Bai ka Khera 73884
4 Lambi PB2616004_011222FTO_85938 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 1410
5 Lambi PB2616004_011222FTO_85938 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1410
6 Lambi PB2616004_011222FTO_85938 State Bank of India SBIN0001465 MALOUT 1692
7 Lambi PB2616004_011222FTO_85938 State Bank of India SBIN0051255 SITO GUNNO 1410
8 Lambi PB2616004_011222FTO_85938 India Post Payments Bank IPOS0000001 Abohar 2256
9 Lambi PB2616004_011222FTO_85938 India Post Payments Bank IPOS0000001 MALOUT 846
10 Lambi PB2616004_011222FTO_85938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1410

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