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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:09 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_110822APB_FTO_40654
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-16-004-016-001/157
(Mandi Killianwali) 		2616004000NRG23110820220148684 11/08/2022 SHEELA DEVI 2616004WL003406 SHEELA DEVI 00045 BARB0MALOUT 1692 1692 Processed 19/08/2022 4028700641 SEELA DEVI PUNJAB NATIONAL BANK(508568)
2 Lambi PB-16-004-016-001/218
(Mandi Killianwali) 		2616004000NRG23110820220148691 11/08/2022 BALJEET KAUR 2616004WL003406 BALJEET KAUR 00045 BARB0MALOUT 1692 1692 Processed 19/08/2022 4028700639 BALJEET KAUR BANK OF BARODA(606985)
3 Lambi PB-16-004-016-001/83
(Mandi Killianwali) 		2616004000NRG23110820220148814 11/08/2022 PREM LATA 2616004WL003406 PREM LATA 00045 BARB0MALOUT 1692 1692 Processed 19/08/2022 4028700640 PREM LATA PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
4 Lambi PB-16-004-016-001/82
(Mandi Killianwali) 		2616004000NRG23110820220148811 11/08/2022 REKHA 2616004WL003406 REKHA 00045 BARB0MANDAB 1692 1692 Processed 19/08/2022 4028700642 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 Lambi PB-16-004-040-001/69
(Bhaika Kera) 		2616004000NRG23260620220088906 11/08/2022 SOHAN LAL 2616004WL001748 SOHAN LAL 00048 BKID0006331 1128 1128 Processed 19/08/2022 4028700617 SOHAN LAL ICICI BANK LTD(508534)
6 Lambi PB-16-004-040-001/69
(Bhaika Kera) 		2616004000NRG23050620220035151 11/08/2022 SOHAN LAL 2616004WL000968 SOHAN LAL 00048 BKID0006331 1128 1128 Processed 19/08/2022 4028700616 SOHAN LAL ICICI BANK LTD(508534)
7 Lambi PB-16-004-040-001/69
(Bhaika Kera) 		2616004000NRG23140720220119394 11/08/2022 SOHAN LAL 2616004WL002436 SOHAN LAL 00048 BKID0006331 1128 1128 Processed 19/08/2022 4028700618 SOHAN LAL ICICI BANK LTD(508534)
SubTotal 3384 3384
8 Lambi PB-16-004-005-001/545
(Lambi) 		2616004000NRG23250420220009870 11/08/2022 BHUPANDER PEL SINGH 2616004WL000267 BHUPANDER PEL SINGH 00114 UTIB0SMCC01 1410 1410 Processed 19/08/2022 4028700647 BHUPINDER PAL SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
9 Lambi PB-16-004-016-001/84
(Mandi Killianwali) 		2616004000NRG23110820220148815 11/08/2022 ROTASH LAL 2616004WL003406 ROTASH LAL 00168 ICIC0001519 1410 1410 Processed 19/08/2022 4028700606 ROHTASH ICICI BANK LTD(508534)
SubTotal 1410 1410
10 Lambi PB-16-004-005-001/538
(Lambi) 		2616004000NRG23250420220009866 11/08/2022 Sukhpal Kaur 2616004WL000267 Sukhpal Kaur 00354 PUNB0075500 1692 1692 Processed 19/08/2022 4028700646 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
11 Lambi PB-16-004-016-001/129
(Mandi Killianwali) 		2616004000NRG23110820220148672 11/08/2022 KAMLA DEVI 2616004WL003406 KAMLA DEVI 00354 PUNB0077100 1692 1692 Processed 19/08/2022 4028700612 KAMLA DEVI ICICI BANK LTD(508534)
12 Lambi PB-16-004-016-001/142
(Mandi Killianwali) 		2616004000NRG23110820220148682 11/08/2022 SEETA RAM 2616004WL003406 SEETA RAM 00354 PUNB0077100 1692 1692 Processed 19/08/2022 4028700611 MR SITA RAM STATE BANK OF INDIA(508548)
13 Lambi PB-16-004-016-001/17
(Mandi Killianwali) 		2616004000NRG23110820220148686 11/08/2022 Pooja Devi 2616004WL003406 Pooja Devi 00354 PUNB0077100 1692 1692 Processed 19/08/2022 4028700648 POOJA DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
14 Lambi PB-16-004-016-001/220
(Mandi Killianwali) 		2616004000NRG23110820220148693 11/08/2022 PARMJEET KAUR 2616004WL003406 PARMJEET KAUR 00354 PUNB0077100 1692 1692 Processed 19/08/2022 4028700609 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
15 Lambi PB-16-004-016-001/50
(Mandi Killianwali) 		2616004000NRG23110820220148760 11/08/2022 MANJEET KAUR 2616004WL003406 MANJEET KAUR 00354 PUNB0077100 1692 1692 Processed 19/08/2022 4028700608 MRS MANJIT KAUR WO CHHINDA STATE BANK OF INDIA(508548)
16 Lambi PB-16-004-016-001/65
(Mandi Killianwali) 		2616004000NRG23110820220148779 11/08/2022 ANGREJ KAUR 2616004WL003406 ANGREJ KAUR 00354 PUNB0077100 1692 1692 Processed 19/08/2022 4028700610 ANGREJ RANI ICICI BANK LTD(508534)
17 Lambi PB-16-004-016-001/94
(Mandi Killianwali) 		2616004000NRG23110820220148821 11/08/2022 MEENU RANI 2616004WL003406 MEENU RANI 00354 PUNB0077100 1692 1692 Rejected 19/08/2022 4028700613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Lambi PB-16-004-016-001/94
(Mandi Killianwali) 		2616004000NRG23110820220148820 11/08/2022 RAJ KUMAR 2616004WL003406 RAJ KUMAR 00354 PUNB0077100 1692 1692 Processed 19/08/2022 4028700607 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
19 Lambi PB-16-004-016-001/105
(Mandi Killianwali) 		2616004000NRG23110820220148665 11/08/2022 BIMLA DEVI 2616004WL003406 BIMLA DEVI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700638 BIMLA DEVI ICICI BANK LTD(508534)
20 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG23110820220148666 11/08/2022 SANTRO DEVI 2616004WL003406 SANTRO DEVI 00415 SBIN0050392 1692 1692 Rejected 19/08/2022 4028700623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Lambi PB-16-004-016-001/118
(Mandi Killianwali) 		2616004000NRG23110820220148670 11/08/2022 RANI 2616004WL003406 RANI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700636 RANI PUNJAB NATIONAL BANK(508568)
22 Lambi PB-16-004-016-001/124
(Mandi Killianwali) 		2616004000NRG23110820220148671 11/08/2022 SHIV KUMAR 2616004WL003406 SHIV KUMAR 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700627 MR SHIV KUMAR SO BHAGU RAM STATE BANK OF INDIA(508548)
23 Lambi PB-16-004-016-001/133
(Mandi Killianwali) 		2616004000NRG23110820220148677 11/08/2022 BIMLA DEVI 2616004WL003406 BIMLA DEVI 00415 SBIN0050392 1410 1410 Processed 19/08/2022 4028700645 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
24 Lambi PB-16-004-016-001/138
(Mandi Killianwali) 		2616004000NRG23110820220148678 11/08/2022 BHOOP SINGH 2616004WL003406 BHOOP SINGH 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700625 MR BHOOP SINGH STATE BANK OF INDIA(508548)
25 Lambi PB-16-004-016-001/2
(Mandi Killianwali) 		2616004000NRG23110820220148689 11/08/2022 AMARJEET KAUR 2616004WL003406 AMARJEET KAUR 00415 SBIN0050392 1410 1410 Processed 19/08/2022 4028700626 AMARJIT KAR ICICI BANK LTD(508534)
26 Lambi PB-16-004-016-001/229
(Mandi Killianwali) 		2616004000NRG23110820220148694 11/08/2022 Seema Rani 2616004WL003406 Seema Rani 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700644 MRS SEEMA RANI WO RATAN LAL STATE BANK OF INDIA(508548)
27 Lambi PB-16-004-016-001/248
(Mandi Killianwali) 		2616004000NRG23110820220148697 11/08/2022 NAN KAUR 2616004WL003406 NAN KAUR 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700629 MS NAN KAUR STATE BANK OF INDIA(508548)
28 Lambi PB-16-004-016-001/31
(Mandi Killianwali) 		2616004000NRG23110820220148699 11/08/2022 SHEELA DEVI 2616004WL003406 SHEELA DEVI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700632 SHEELADEVIWOSHRAMJIDASS THE SIRSA CENTRAL CO-OP BANK LTD(607826)
29 Lambi PB-16-004-016-001/314
(Mandi Killianwali) 		2616004000NRG23110820220148701 11/08/2022 KANTA DEVI 2616004WL003406 KANTA DEVI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700643 MRS KANTA DEVI WO RAM SAROOP STATE BANK OF INDIA(508548)
30 Lambi PB-16-004-016-001/35
(Mandi Killianwali) 		2616004000NRG23110820220148718 11/08/2022 TARSEM KAUR 2616004WL003406 TARSEM KAUR 00415 SBIN0050392 1410 1410 Processed 19/08/2022 4028700624 MRS TARSEM KAUR DO JANGIR SINGH STATE BANK OF INDIA(508548)
31 Lambi PB-16-004-016-001/48
(Mandi Killianwali) 		2616004000NRG23110820220148749 11/08/2022 Om Parkash 2616004WL003406 Om Parkash 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700614 MR OM PARKASH STATE BANK OF INDIA(508548)
32 Lambi PB-16-004-016-001/5
(Mandi Killianwali) 		2616004000NRG23110820220148759 11/08/2022 Inderjeet Kaur 2616004WL003406 Inderjeet Kaur 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700631 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
33 Lambi PB-16-004-016-001/61
(Mandi Killianwali) 		2616004000NRG23110820220148774 11/08/2022 GUDDI DEVI 2616004WL003406 GUDDI DEVI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700634 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
34 Lambi PB-16-004-016-001/63
(Mandi Killianwali) 		2616004000NRG23110820220148778 11/08/2022 CHAMELI 2616004WL003406 CHAMELI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700635 CHAMELI ICICI BANK LTD(508534)
35 Lambi PB-16-004-016-001/67
(Mandi Killianwali) 		2616004000NRG23110820220148784 11/08/2022 BANTO DEVI 2616004WL003406 BANTO DEVI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700630 MRS BANTO DEVI WO SITA RAM STATE BANK OF INDIA(508548)
36 Lambi PB-16-004-016-001/74
(Mandi Killianwali) 		2616004000NRG23110820220148797 11/08/2022 PARMESHWARI DEVI 2616004WL003406 PARMESHWARI DEVI 00415 SBIN0050392 1410 1410 Processed 19/08/2022 4028700637 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
37 Lambi PB-16-004-016-001/77
(Mandi Killianwali) 		2616004000NRG23110820220148806 11/08/2022 SANTOSH RANI 2616004WL003406 SANTOSH RANI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700615 SANTOSH RANI BANK OF BARODA(606985)
38 Lambi PB-16-004-016-001/90
(Mandi Killianwali) 		2616004000NRG23110820220148818 11/08/2022 KAMLA DEVI 2616004WL003406 KAMLA DEVI 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700628 KAMLA DEVI ICICI BANK LTD(508534)
39 Lambi PB-16-004-016-001/99
(Mandi Killianwali) 		2616004000NRG23110820220148822 11/08/2022 BANTO 2616004WL003406 BANTO 00415 SBIN0050392 1692 1692 Processed 19/08/2022 4028700633 MRS BANTO STATE BANK OF INDIA(508548)
SubTotal 34404 34404
40 Lambi PB-16-004-016-001/139
(Mandi Killianwali) 		2616004000NRG23110820220148680 11/08/2022 ANITA DEVI 2616004WL003406 ANITA DEVI 00468 UBIN0563714 1692 1692 Processed 19/08/2022 4028700622 ANITA DEVI ICICI BANK LTD(508534)
41 Lambi PB-16-004-016-001/148
(Mandi Killianwali) 		2616004000NRG23110820220148683 11/08/2022 GUDDI DEVI 2616004WL003406 GUDDI DEVI 00468 UBIN0563714 1692 1692 Processed 19/08/2022 4028700620 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
42 Lambi PB-16-004-016-001/19
(Mandi Killianwali) 		2616004000NRG23110820220148688 11/08/2022 JAGDISH KUMAR MIDHA 2616004WL003406 JAGDISH KUMAR MIDHA 00468 UBIN0563714 1410 1410 Processed 19/08/2022 4028700619 JAGDISH KUMAR MIDHA S/O RAM KRISHAN UNION BANK OF INDIA(508500)
43 Lambi PB-16-004-016-001/24
(Mandi Killianwali) 		2616004000NRG23110820220148696 11/08/2022 NANAK CHAND 2616004WL003406 NANAK CHAND 00468 UBIN0563714 1692 1692 Processed 19/08/2022 4028700621 NANAK CHAND ICICI BANK LTD(508534)
SubTotal 6486 6486
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_110822APB_FTO_40654 Bank of Baroda BARB0MALOUT MALOUT 5076
2 Lambi PB2616004_110822APB_FTO_40654 Bank of Baroda BARB0MANDAB MANDI DABWALI 1692
3 Lambi PB2616004_110822APB_FTO_40654 Bank of India BKID0006331 MALAUT 3384
4 Lambi PB2616004_110822APB_FTO_40654 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 1410
5 Lambi PB2616004_110822APB_FTO_40654 ICICI BANK ICIC0001519 MALOUT 1410
6 Lambi PB2616004_110822APB_FTO_40654 Punjab National Bank PUNB0075500 LAMBI 1692
7 Lambi PB2616004_110822APB_FTO_40654 Punjab National Bank PUNB0077100 MANDI DABWALI 13536
8 Lambi PB2616004_110822APB_FTO_40654 State Bank of India SBIN0050392 KILLIANWALI 34404
9 Lambi PB2616004_110822APB_FTO_40654 Union Bank of India UBIN0563714 DABWALI 6486

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