Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_270723APB_FTO_37660
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 Jaitu PB-12-006-044-001/128
(FATEHGARH) 		2612006000NRG24270720230085388 27/07/2023 PALA SINGH 2612006WL002612 PALA SINGH 00048 BKID0006548 303 303 Processed 03/08/2023 4141248898 PALA SINGH SO KHAJAN SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-044-001/13
(FATEHGARH) 		2612006000NRG24270720230085390 27/07/2023 BEANT SINGH 2612006WL002612 BEANT SINGH 00048 BKID0006548 909 909 Processed 03/08/2023 4141248896 BEANT SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-044-001/202
(FATEHGARH) 		2612006000NRG24270720230085422 27/07/2023 KARAMJEET KAUR 2612006WL002612 KARAMJEET KAUR 00048 BKID0006548 606 606 Processed 03/08/2023 4141248897 KARAMJEET KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
4 Jaitu PB-12-006-044-001/198
(FATEHGARH) 		2612006000NRG24270720230085414 27/07/2023 SUKHPREET KAUR 2612006WL002612 SUKHPREET KAUR 00078 CNRB0005886 909 909 Rejected 03/08/2023 4141248880 Account closed
SubTotal 909 909
5 Jaitu PB-12-006-044-001/104
(FATEHGARH) 		2612006000NRG24270720230085379 27/07/2023 SIMARJEET KAUR 2612006WL002612 SIMARJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141248869 SIMRAN KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-044-001/109
(FATEHGARH) 		2612006000NRG24270720230085380 27/07/2023 KHNO KAUR 2612006WL002612 KHNO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248873 KHANO ICICI BANK LTD(508534)
7 Jaitu PB-12-006-044-001/111
(FATEHGARH) 		2612006000NRG24270720230085381 27/07/2023 CHARNJIT KAUR 2612006WL002612 CHARNJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248867 CHARNJIT KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-044-001/114
(FATEHGARH) 		2612006000NRG24270720230085383 27/07/2023 AMAR KAUR 2612006WL002612 AMAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248871 AMAR KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-044-001/119
(FATEHGARH) 		2612006000NRG24270720230085384 27/07/2023 CHARANJEET KAUR 2612006WL002612 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248860 CHARNJIT KAUR WO NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-044-001/124
(FATEHGARH) 		2612006000NRG24270720230085385 27/07/2023 HARMAIL SINGH 2612006WL002612 HARMAIL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248885 HARMAIL SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-044-001/126
(FATEHGARH) 		2612006000NRG24270720230085387 27/07/2023 Gurdev kaur 2612006WL002612 Gurdev kaur 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248876 GURDEV KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-044-001/126
(FATEHGARH) 		2612006000NRG24270720230085386 27/07/2023 MUKHTAIR SINGH 2612006WL002612 MUKHTAIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248891 MUKHTIAR SINGHN SO INDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Jaitu PB-12-006-044-001/128
(FATEHGARH) 		2612006000NRG24270720230085389 27/07/2023 BALBIIR KAUR 2612006WL002612 BALBIIR KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141248864 JAILO KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-044-001/130
(FATEHGARH) 		2612006000NRG24270720230085391 27/07/2023 BALJIT KAUR 2612006WL002612 BALJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141248859 BALJIT KAUR EO JEETA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-044-001/135
(FATEHGARH) 		2612006000NRG24270720230085392 27/07/2023 NASIB KAUR 2612006WL002612 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248893 NASIB KAUR PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-044-001/137
(FATEHGARH) 		2612006000NRG24270720230085393 27/07/2023 SADHU SINGH 2612006WL002612 SADHU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248882 SADHU SINGH SO KHAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Jaitu PB-12-006-044-001/143
(FATEHGARH) 		2612006000NRG24270720230085394 27/07/2023 SHINDERPAL KAUR 2612006WL002612 SHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248858 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-044-001/148
(FATEHGARH) 		2612006000NRG24270720230085395 27/07/2023 BHAGWATI 2612006WL002612 BHAGWATI 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248888 BHAGWANTI KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-044-001/150
(FATEHGARH) 		2612006000NRG24270720230085397 27/07/2023 MANPREET KAUR 2612006WL002612 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141248883 MANPREET KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-044-001/151
(FATEHGARH) 		2612006000NRG24270720230085398 27/07/2023 VEERPAL KAUR 2612006WL002612 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248863 VEERPAL KAUR WO BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-044-001/152
(FATEHGARH) 		2612006000NRG24270720230085399 27/07/2023 JARNAIL KAUR 2612006WL002612 JARNAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248868 JARNAIL KAUR PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-044-001/154
(FATEHGARH) 		2612006000NRG24270720230085400 27/07/2023 JASPAL SINGH 2612006WL002612 JASPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248887 JASPAL SINGH SO GURDEV SINGH BANK OF INDIA(508505)
23 Jaitu PB-12-006-044-001/154
(FATEHGARH) 		2612006000NRG24270720230085401 27/07/2023 MANJEET KAUR 2612006WL002612 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248862 MANJEET KAUR PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-044-001/155
(FATEHGARH) 		2612006000NRG24270720230085402 27/07/2023 SACHIAR KAUR 2612006WL002612 SACHIAR KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141248889 SACHIAR KAUR WO TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-044-001/156
(FATEHGARH) 		2612006000NRG24270720230085403 27/07/2023 MANPREET KAUR 2612006WL002612 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141248870 MANPREET KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-044-001/165
(FATEHGARH) 		2612006000NRG24270720230085404 27/07/2023 veerpal kaur 2612006WL002612 veerpal kaur 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141248861 VEERPAL KAUR HDFC BANK LTD(607152)
27 Jaitu PB-12-006-044-001/175
(FATEHGARH) 		2612006000NRG24270720230085406 27/07/2023 KARAMJEET KAUR 2612006WL002612 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248892 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-044-001/178
(FATEHGARH) 		2612006000NRG24270720230085407 27/07/2023 Mukhtair kaur 2612006WL002612 Mukhtair kaur 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141248875 MUKHTIAR KAUR W/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Jaitu PB-12-006-044-001/178
(FATEHGARH) 		2612006000NRG24270720230085408 27/07/2023 VEER SINGH 2612006WL002612 VEER SINGH 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141248866 VEER SINGH SO KHAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Jaitu PB-12-006-044-001/179
(FATEHGARH) 		2612006000NRG24270720230085409 27/07/2023 GURMEET KAUR 2612006WL002612 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248872 GURMEET KAUR PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-044-001/18
(FATEHGARH) 		2612006000NRG24270720230085410 27/07/2023 KULDEEP KAUR 2612006WL002612 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248874 KULDEEP KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Jaitu PB-12-006-044-001/193
(FATEHGARH) 		2612006000NRG24270720230085411 27/07/2023 JASAWINDER KAUR 2612006WL002612 JASAWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141248884 JASWINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-044-001/198
(FATEHGARH) 		2612006000NRG24270720230085413 27/07/2023 MAJOR SINGH 2612006WL002612 MAJOR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248886 MAJOR SINGH SO JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Jaitu PB-12-006-044-001/199
(FATEHGARH) 		2612006000NRG24270720230085416 27/07/2023 AMRITPAL KAUR 2612006WL002612 AMRITPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141248865 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-044-001/20
(FATEHGARH) 		2612006000NRG24270720230085418 27/07/2023 TARSEM SINGH 2612006WL002612 TARSEM SINGH 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141248890 TARSEM SINGH SO MEJOR SINGH BANK OF INDIA(508505)
36 Jaitu PB-12-006-044-001/200
(FATEHGARH) 		2612006000NRG24270720230085420 27/07/2023 GURMAIL KAUR 2612006WL002612 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248877 GURMAIL KAUR ICICI BANK LTD(508534)
37 Jaitu PB-12-006-044-001/202
(FATEHGARH) 		2612006000NRG24270720230085421 27/07/2023 HARBANS KAUR 2612006WL002612 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141248881 HARBANS KAUR W/O JODHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 37269 37269
38 Jaitu PB-12-006-044-001/10
(FATEHGARH) 		2612006000NRG24270720230085378 27/07/2023 MANJINDER KAUR 2612006WL002612 MANJINDER KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141248899 MANJINDER KAUR WO GURDIT SINGH PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-044-001/149
(FATEHGARH) 		2612006000NRG24270720230085396 27/07/2023 MANJEET KAUR 2612006WL002612 MANJEET KAUR 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141248900 MANJEET KAUR PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-044-001/173
(FATEHGARH) 		2612006000NRG24270720230085405 27/07/2023 SUKHMANDER KAUR 2612006WL002612 SUKHMANDER KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141248894 SUKHMANDER KAUR INDUSIND BANK(607189)
41 Jaitu PB-12-006-044-001/20
(FATEHGARH) 		2612006000NRG24270720230085419 27/07/2023 KULDEEP KAUR 2612006WL002612 KULDEEP KAUR 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141248895 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
42 Jaitu PB-12-006-044-001/1
(FATEHGARH) 		2612006000NRG24270720230085377 27/07/2023 SANDEEP KAUR 2612006WL002612 SANDEEP KAUR 00415 SBIN0050044 1212 1212 Processed 03/08/2023 4141248879 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
43 Jaitu PB-12-006-044-001/2
(FATEHGARH) 		2612006000NRG24270720230085417 27/07/2023 PAVINDER KAUR 2612006WL002612 PAVINDER KAUR 00415 SBIN0050988 1212 1212 Processed 03/08/2023 4141248878 MRS PAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 47874 47874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723APB_FTO_37660 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_270723APB_FTO_37660 Canara Bank CNRB0005886 Jaitu 909
3 Jaitu PB2612007_270723APB_FTO_37660 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 37269
4 Jaitu PB2612007_270723APB_FTO_37660 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5454
5 Jaitu PB2612007_270723APB_FTO_37660 State Bank of India SBIN0050044 JAITU 1212
6 Jaitu PB2612007_270723APB_FTO_37660 State Bank of India SBIN0050988 BAJAKHANA 1212

Download In Excel