Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:16:40 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_171022FTO_70507
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-16-004-003-001/181
(Mahni Khera) 		2616004000NRG23171020220235598 17/10/2022 RAJVEER 2616004WL006083 RAJVEER 00114 UTIB0SMCC01 1410 1410 Processed 27/10/2022 5955102774 RAJVEER ()
2 Lambi PB-16-004-017-001/55
(Killianwali) 		2616004000NRG23171020220235486 17/10/2022 SURJEET SINGH 2616004WL006080 SURJEET SINGH 00114 UTIB0SMCC01 1692 1692 Processed 27/10/2022 5955102773 SURJEET SINGH ()
3 Lambi PB-16-004-017-001/58
(Killianwali) 		2616004000NRG23171020220235487 17/10/2022 BINDAR SINGH 2616004WL006080 BINDAR SINGH 00114 UTIB0SMCC01 1410 1410 Processed 27/10/2022 5955102772 BINDAR SINGH ()
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_171022FTO_70507 District Central Cooperative Bank 4512

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