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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_270922FTO_61676
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-16-004-038-001/79
(Banwala Annu) 		2616004000NRG23270920220209614 27/09/2022 SUKHJIT KAUR 2616004WL005300 SUKHJIT KAUR 00032 UTIB0002189 846 846 Processed 26/10/2022 5937487637 SUKHJIT KAUR ()
SubTotal 846 846
2 Lambi PB-16-004-043-001/488
(Bhitti wala) 		2616004000NRG23270920220209654 27/09/2022 LILA SINGH 2616004WL005302 LILA SINGH 00032 UTIB0002469 1692 1692 Processed 26/10/2022 5937487638 LILA SINGH ()
SubTotal 1692 1692
3 Lambi PB-16-004-006-001/183
(Arni Wala) 		2616004000NRG23270920220209751 27/09/2022 soni bai 2616004WL005307 soni bai 00152 HDFC0002892 282 282 Processed 26/10/2022 5937487649 soni bai ()
SubTotal 282 282
4 Lambi PB-16-004-038-001/208
(Banwala Annu) 		2616004000NRG23270920220209574 27/09/2022 MANGAT RAM 2616004WL005300 MANGAT RAM 00152 HDFC0003194 1410 1410 Processed 26/10/2022 5937487582 MANGAT RAM ()
5 Lambi PB-16-004-038-001/347
(Banwala Annu) 		2616004000NRG23270920220209590 27/09/2022 MANJEET KAUR 2616004WL005300 MANJEET KAUR 00152 HDFC0003194 1692 1692 Processed 26/10/2022 5937487581 MANJEET KAUR ()
SubTotal 3102 3102
6 Lambi PB-16-004-006-001/144
(Arni Wala) 		2616004000NRG23270920220209736 27/09/2022 Karamjit Kaur 2616004WL005307 Karamjit Kaur 00152 HDFC0003551 846 846 Processed 26/10/2022 5937487585 Karamjit Kaur ()
7 Lambi PB-16-004-006-001/192
(Arni Wala) 		2616004000NRG23270920220209755 27/09/2022 Kulwinder kaur 2616004WL005307 Kulwinder kaur 00152 HDFC0003551 1692 1692 Processed 26/10/2022 5937487583 Kulwinder kaur ()
8 Lambi PB-16-004-006-001/220
(Arni Wala) 		2616004000NRG23270920220209762 27/09/2022 SATNAM SINGH 2616004WL005307 SATNAM SINGH 00152 HDFC0003551 1128 1128 Processed 26/10/2022 5937487648 SATNAM SINGH ()
9 Lambi PB-16-004-006-001/241
(Arni Wala) 		2616004000NRG23270920220209766 27/09/2022 Jatinder singh 2616004WL005307 Jatinder singh 00152 HDFC0003551 1692 1692 Processed 26/10/2022 5937487584 Jatinder singh ()
10 Lambi PB-16-004-006-001/4
(Arni Wala) 		2616004000NRG23270920220209780 27/09/2022 Surinder singh 2616004WL005307 Surinder singh 00152 HDFC0003551 1410 1410 Processed 26/10/2022 5937487588 Surinder singh ()
11 Lambi PB-16-004-006-001/59
(Arni Wala) 		2616004000NRG23270920220209788 27/09/2022 Devi Lal 2616004WL005307 Devi Lal 00152 HDFC0003551 1128 1128 Processed 26/10/2022 5937487587 Devi Lal ()
12 Lambi PB-16-004-006-001/67
(Arni Wala) 		2616004000NRG23270920220209795 27/09/2022 SHIMLA BAI 2616004WL005307 SHIMLA BAI 00152 HDFC0003551 846 846 Processed 26/10/2022 5937487586 SHIMLA BAI ()
SubTotal 8742 8742
13 Lambi PB-16-004-006-001/118
(Arni Wala) 		2616004000NRG23270920220209729 27/09/2022 DURGA DEVI 2616004WL005307 DURGA DEVI 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487596 DURGA DEVI ()
14 Lambi PB-16-004-006-001/187
(Arni Wala) 		2616004000NRG23270920220209753 27/09/2022 SARBJEET KAUR 2616004WL005307 SARBJEET KAUR 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487598 SARBJEET KAUR ()
15 Lambi PB-16-004-006-001/195
(Arni Wala) 		2616004000NRG23270920220209756 27/09/2022 Kulwant kaur 2616004WL005307 Kulwant kaur 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487600 Kulwant kaur ()
16 Lambi PB-16-004-006-001/209
(Arni Wala) 		2616004000NRG23270920220209760 27/09/2022 Narinder kaur 2616004WL005307 Narinder kaur 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487599 Narinder kaur ()
17 Lambi PB-16-004-006-001/245
(Arni Wala) 		2616004000NRG23270920220209767 27/09/2022 Gura singh 2616004WL005307 Gura singh 00349 PSIB0000557 1410 1410 Processed 26/10/2022 5937487597 Gura singh ()
18 Lambi PB-16-004-006-001/257
(Arni Wala) 		2616004000NRG23270920220209771 27/09/2022 Pano Bai 2616004WL005307 Pano Bai 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487595 Pano Bai ()
19 Lambi PB-16-004-006-001/271
(Arni Wala) 		2616004000NRG23270920220209774 27/09/2022 Sandeep Kaur 2616004WL005307 Sandeep Kaur 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487646 Sandeep Kaur ()
20 Lambi PB-16-004-006-001/273
(Arni Wala) 		2616004000NRG23270920220209776 27/09/2022 Manjit Bai 2616004WL005307 Manjit Bai 00349 PSIB0000557 846 846 Processed 26/10/2022 5937487601 Manjit Bai ()
21 Lambi PB-16-004-006-001/34
(Arni Wala) 		2616004000NRG23270920220209777 27/09/2022 Desu ram 2616004WL005307 Desu ram 00349 PSIB0000557 846 846 Processed 26/10/2022 5937487589 Desu ram ()
22 Lambi PB-16-004-006-001/64
(Arni Wala) 		2616004000NRG23270920220209793 27/09/2022 Parwinder Kaur 2616004WL005307 Parwinder Kaur 00349 PSIB0000557 282 282 Processed 26/10/2022 5937487592 Parwinder Kaur ()
23 Lambi PB-16-004-006-001/68
(Arni Wala) 		2616004000NRG23270920220209796 27/09/2022 SEEMA RANI 2616004WL005307 SEEMA RANI 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487594 SEEMA RANI ()
24 Lambi PB-16-004-006-001/69
(Arni Wala) 		2616004000NRG23270920220209797 27/09/2022 Baldev Singh 2616004WL005307 Baldev Singh 00349 PSIB0000557 846 846 Processed 26/10/2022 5937487591 Baldev Singh ()
25 Lambi PB-16-004-006-001/77
(Arni Wala) 		2616004000NRG23270920220209799 27/09/2022 CHARNJEET KAUR 2616004WL005307 CHARNJEET KAUR 00349 PSIB0000557 282 282 Processed 26/10/2022 5937487590 CHARNJEET KAUR ()
26 Lambi PB-16-004-006-001/81
(Arni Wala) 		2616004000NRG23270920220209802 27/09/2022 Ginder Kaur 2616004WL005307 Ginder Kaur 00349 PSIB0000557 1692 1692 Processed 26/10/2022 5937487593 Ginder Kaur ()
SubTotal 18048 18048
27 Lambi PB-16-004-043-001/179
(Bhitti wala) 		2616004000NRG23270920220209713 27/09/2022 Seema 2616004WL005305 Seema 00349 PSIB0021265 1692 1692 Processed 26/10/2022 5937487603 Seema ()
28 Lambi PB-16-004-043-001/284
(Bhitti wala) 		2616004000NRG23270920220209671 27/09/2022 KRISHAN KUMAR 2616004WL005303 KRISHAN KUMAR 00349 PSIB0021265 1692 1692 Processed 26/10/2022 5937487645 KRISHAN KUMAR ()
29 Lambi PB-16-004-043-001/582
(Bhitti wala) 		2616004000NRG23270920220209658 27/09/2022 Harjinder singh 2616004WL005302 Harjinder singh 00349 PSIB0021265 1692 1692 Processed 26/10/2022 5937487602 Harjinder singh ()
30 Lambi PB-16-004-043-001/593
(Bhitti wala) 		2616004000NRG23270920220209659 27/09/2022 Manjeet Kaur 2616004WL005302 Manjeet Kaur 00349 PSIB0021265 1692 1692 Processed 26/10/2022 5937487644 Manjeet Kaur ()
SubTotal 6768 6768
31 Lambi PB-16-004-006-001/184
(Arni Wala) 		2616004000NRG23270920220209752 27/09/2022 kiranpal kaur 2616004WL005307 kiranpal kaur 00349 PSIB0021438 846 846 Processed 26/10/2022 5937487606 kiranpal kaur ()
32 Lambi PB-16-004-006-001/209
(Arni Wala) 		2616004000NRG23270920220209759 27/09/2022 MANJEET SINGH 2616004WL005307 MANJEET SINGH 00349 PSIB0021438 1692 1692 Processed 26/10/2022 5937487604 MANJEET SINGH ()
33 Lambi PB-16-004-006-001/246
(Arni Wala) 		2616004000NRG23270920220209768 27/09/2022 Sahib singh 2616004WL005307 Sahib singh 00349 PSIB0021438 1410 1410 Processed 26/10/2022 5937487608 Sahib singh ()
34 Lambi PB-16-004-006-001/260
(Arni Wala) 		2616004000NRG23270920220209772 27/09/2022 Rekha Rani 2616004WL005307 Rekha Rani 00349 PSIB0021438 1410 1410 Processed 26/10/2022 5937487607 Rekha Rani ()
35 Lambi PB-16-004-006-001/261
(Arni Wala) 		2616004000NRG23270920220209773 27/09/2022 Saraj Singh 2616004WL005307 Saraj Singh 00349 PSIB0021438 1692 1692 Processed 26/10/2022 5937487610 Saraj Singh ()
36 Lambi PB-16-004-006-001/272
(Arni Wala) 		2616004000NRG23270920220209775 27/09/2022 Manjit Kaur 2616004WL005307 Manjit Kaur 00349 PSIB0021438 1692 1692 Processed 26/10/2022 5937487605 Manjit Kaur ()
37 Lambi PB-16-004-006-001/5
(Arni Wala) 		2616004000NRG23270920220209783 27/09/2022 Amandeep kaur 2616004WL005307 Amandeep kaur 00349 PSIB0021438 1692 1692 Processed 26/10/2022 5937487609 Amandeep kaur ()
SubTotal 10434 10434
38 Lambi PB-16-004-006-001/112
(Arni Wala) 		2616004000NRG23270920220209727 27/09/2022 KULJEET KAUR 2616004WL005307 KULJEET KAUR 00354 PUNB0033700 564 564 Processed 26/10/2022 5937487615 KULJEET KAUR ()
SubTotal 564 564
39 Lambi PB-16-004-005-001/22
(Lambi) 		2616004000NRG23270920220209876 27/09/2022 KULWINDER SINGH 2616004WL005316 KULWINDER SINGH 00354 PUNB0075500 564 564 Processed 26/10/2022 5937487622 KULWINDER SINGH ()
40 Lambi PB-16-004-038-001/111
(Banwala Annu) 		2616004000NRG23270920220209553 27/09/2022 BALJEET KAUR 2616004WL005300 BALJEET KAUR 00354 PUNB0075500 564 564 Processed 26/10/2022 5937487641 BALJEET KAUR ()
41 Lambi PB-16-004-038-001/123
(Banwala Annu) 		2616004000NRG23270920220209558 27/09/2022 KAMALDEEP KAUR 2616004WL005300 KAMALDEEP KAUR 00354 PUNB0075500 564 564 Processed 26/10/2022 5937487625 KAMALDEEP KAUR ()
42 Lambi PB-16-004-038-001/137
(Banwala Annu) 		2616004000NRG23270920220209561 27/09/2022 AMRITPAL SINGH 2616004WL005300 AMRITPAL SINGH 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5937487642 AMRITPAL SINGH ()
43 Lambi PB-16-004-038-001/20
(Banwala Annu) 		2616004000NRG23270920220209570 27/09/2022 GURJIT KAUR 2616004WL005300 GURJIT KAUR 00354 PUNB0075500 564 564 Processed 26/10/2022 5937487623 GURJIT KAUR ()
44 Lambi PB-16-004-038-001/230
(Banwala Annu) 		2616004000NRG23270920220209577 27/09/2022 MANPREET KAUR 2616004WL005300 MANPREET KAUR 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5937487628 MANPREET KAUR ()
45 Lambi PB-16-004-038-001/24
(Banwala Annu) 		2616004000NRG23270920220209581 27/09/2022 Jaswinder Kaur 2616004WL005300 Jaswinder Kaur 00354 PUNB0075500 846 846 Processed 26/10/2022 5937487617 Jaswinder Kaur ()
46 Lambi PB-16-004-038-001/242
(Banwala Annu) 		2616004000NRG23270920220209582 27/09/2022 JASWINDER KAUR 2616004WL005300 JASWINDER KAUR 00354 PUNB0075500 846 846 Processed 26/10/2022 5937487626 JASWINDER KAUR ()
47 Lambi PB-16-004-038-001/296
(Banwala Annu) 		2616004000NRG23270920220209585 27/09/2022 KULDEEP KAUR 2616004WL005300 KULDEEP KAUR 00354 PUNB0075500 1128 1128 Processed 26/10/2022 5937487629 KULDEEP KAUR ()
48 Lambi PB-16-004-038-001/3
(Banwala Annu) 		2616004000NRG23270920220209586 27/09/2022 BIMLA DEVI 2616004WL005300 BIMLA DEVI 00354 PUNB0075500 1410 1410 Processed 26/10/2022 5937487624 BIMLA DEVI ()
49 Lambi PB-16-004-038-001/346
(Banwala Annu) 		2616004000NRG23270920220209589 27/09/2022 Sukhdeep kaur 2616004WL005300 Sukhdeep kaur 00354 PUNB0075500 282 282 Processed 26/10/2022 5937487627 Sukhdeep kaur ()
50 Lambi PB-16-004-038-001/355
(Banwala Annu) 		2616004000NRG23270920220209591 27/09/2022 KIRANPAL KAUR 2616004WL005300 KIRANPAL KAUR 00354 PUNB0075500 1128 1128 Processed 26/10/2022 5937487619 KIRANPAL KAUR ()
51 Lambi PB-16-004-038-001/389
(Banwala Annu) 		2616004000NRG23270920220209595 27/09/2022 BALJEET KAUR 2616004WL005300 BALJEET KAUR 00354 PUNB0075500 1410 1410 Processed 26/10/2022 5937487620 BALJEET KAUR ()
52 Lambi PB-16-004-038-001/397
(Banwala Annu) 		2616004000NRG23270920220209597 27/09/2022 Beant Kaur 2616004WL005300 Beant Kaur 00354 PUNB0075500 1128 1128 Processed 26/10/2022 5937487630 Beant Kaur ()
53 Lambi PB-16-004-038-001/45
(Banwala Annu) 		2616004000NRG23270920220209602 27/09/2022 HARDEEP KAUR 2616004WL005300 HARDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 26/10/2022 5937487616 HARDEEP KAUR ()
54 Lambi PB-16-004-038-001/47
(Banwala Annu) 		2616004000NRG23270920220209603 27/09/2022 GAGANDEEP KAUR 2616004WL005300 GAGANDEEP KAUR 00354 PUNB0075500 846 846 Processed 26/10/2022 5937487618 GAGANDEEP KAUR ()
55 Lambi PB-16-004-038-001/75
(Banwala Annu) 		2616004000NRG23270920220209613 27/09/2022 Ramandeep Kaur 2616004WL005300 Ramandeep Kaur 00354 PUNB0075500 846 846 Processed 26/10/2022 5937487621 Ramandeep Kaur ()
SubTotal 16920 16920
56 Lambi PB-16-004-038-001/218
(Banwala Annu) 		2616004000NRG23270920220209575 27/09/2022 USHA DEVI 2616004WL005300 USHA DEVI 00415 SBIN0000677 1410 1410 Processed 26/10/2022 5937487631 MRS USHA DEVI ()
SubTotal 1410 1410
57 Lambi PB-16-004-006-001/228
(Arni Wala) 		2616004000NRG23270920220209763 27/09/2022 gauri shankar 2616004WL005307 gauri shankar 00415 SBIN0003193 1410 1410 Processed 26/10/2022 5937487632 MR GAURI SHANKAR ()
58 Lambi PB-16-004-006-001/237
(Arni Wala) 		2616004000NRG23270920220209765 27/09/2022 Galbo bai 2616004WL005307 Galbo bai 00415 SBIN0003193 564 564 Processed 26/10/2022 5937487633 MRS GALBO BAI ()
59 Lambi PB-16-004-006-001/237
(Arni Wala) 		2616004000NRG23270920220209764 27/09/2022 Kala ram 2616004WL005307 Kala ram 00415 SBIN0003193 1128 1128 Processed 26/10/2022 5937487639 MR KALA RAM ()
60 Lambi PB-16-004-006-001/254
(Arni Wala) 		2616004000NRG23270920220209770 27/09/2022 Manpreet kaur 2616004WL005307 Manpreet kaur 00415 SBIN0003193 1692 1692 Processed 26/10/2022 5937487634 MRS MANPREET KAUR ()
61 Lambi PB-16-004-006-001/58
(Arni Wala) 		2616004000NRG23270920220209785 27/09/2022 Resham Ram 2616004WL005307 Resham Ram 00415 SBIN0003193 846 846 Processed 26/10/2022 5937487640 MR RESHAM RAM ()
SubTotal 5640 5640
62 Lambi PB-16-004-006-001/198
(Arni Wala) 		2616004000NRG23270920220209757 27/09/2022 Rakesh kumar 2616004WL005307 Rakesh kumar 00415 SBIN0050242 1410 1410 Processed 26/10/2022 5937487635 MR RAKESH KUMAR ()
SubTotal 1410 1410
63 Lambi PB-16-004-038-001/225
(Banwala Annu) 		2616004000NRG23270920220209576 27/09/2022 INDERJIT KAUR 2616004WL005300 INDERJIT KAUR 00415 SBIN0051428 1128 1128 Processed 26/10/2022 5937487636 MRS INDERJIT KAUR WO JAGSIR KUMAR ()
SubTotal 1128 1128
64 Lambi PB-16-004-038-001/203
(Banwala Annu) 		2616004000NRG23270920220209572 27/09/2022 Amandeep Kaur 2616004WL005300 Amandeep Kaur 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5937487647 Amandeep Kaur ()
SubTotal 1692 1692
65 Lambi PB-16-004-038-001/205
(Banwala Annu) 		2616004000NRG23270920220209573 27/09/2022 Sarbjeet Kaur 2616004WL005300 Sarbjeet Kaur 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937487643 Sarbjeet Kaur ()
66 Lambi PB-16-004-038-001/232
(Banwala Annu) 		2616004000NRG23270920220209578 27/09/2022 SUKHPAL KAUR 2616004WL005300 SUKHPAL KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5937487611 SUKHPAL KAUR ()
67 Lambi PB-16-004-038-001/234
(Banwala Annu) 		2616004000NRG23270920220209579 27/09/2022 BALJINDER KAUR 2616004WL005300 BALJINDER KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5937487614 BALJINDER KAUR ()
68 Lambi PB-16-004-038-001/235
(Banwala Annu) 		2616004000NRG23270920220209580 27/09/2022 ranjeet kaur 2616004WL005300 ranjeet kaur 307 PSIB0SGB002 846 846 Processed 26/10/2022 5937487613 ranjeet kaur ()
69 Lambi PB-16-004-038-001/65
(Banwala Annu) 		2616004000NRG23270920220209609 27/09/2022 KAMALDEEP 2616004WL005300 KAMALDEEP 307 PSIB0SGB002 282 282 Processed 26/10/2022 5937487612 KAMALDEEP ()
SubTotal 3948 3948
Total 82626 82626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_270922FTO_61676 AXIS BANK UTIB0002189 Lambi 846
2 Lambi PB2616004_270922FTO_61676 AXIS BANK UTIB0002469 Axis Bank, Bhitiwala 1692
3 Lambi PB2616004_270922FTO_61676 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 282
4 Lambi PB2616004_270922FTO_61676 HDFC HDFC0003194 HDFC, Lambi 3102
5 Lambi PB2616004_270922FTO_61676 HDFC HDFC0003551 Arniwala Waziran 8742
6 Lambi PB2616004_270922FTO_61676 Punjab & Sind Bank PSIB0000557 Bai ka Khera 18048
7 Lambi PB2616004_270922FTO_61676 Punjab & Sind Bank PSIB0021265 BHITIWALA 6768
8 Lambi PB2616004_270922FTO_61676 Punjab & Sind Bank PSIB0021438 KANGANPURA 10434
9 Lambi PB2616004_270922FTO_61676 Punjab National Bank PUNB0033700 MALOUT MAIN 564
10 Lambi PB2616004_270922FTO_61676 Punjab National Bank PUNB0075500 LAMBI 16920
11 Lambi PB2616004_270922FTO_61676 State Bank of India SBIN0000677 MANDI DABWALI 1410
12 Lambi PB2616004_270922FTO_61676 State Bank of India SBIN0003193 ABUL KHURANA 5640
13 Lambi PB2616004_270922FTO_61676 State Bank of India SBIN0050242 MALOUT 1410
14 Lambi PB2616004_270922FTO_61676 State Bank of India SBIN0051428 PANJAWA 1128
15 Lambi PB2616004_270922FTO_61676 India Post Payments Bank IPOS0000001 MALOUT 1692
16 Lambi PB2616004_270922FTO_61676 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 3948

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