Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_261223FTO_80024
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-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24261220230205727 26/12/2023 SHINDER KAUR 2612006WL006759 SHINDER KAUR 00048 BKID0006548 909 909 Processed 09/03/2024 1549064580 SHINDER KAUR ()
2 Jaitu PB-12-006-007-001/150
(UKANDWALA) 		2612006000NRG24261220230205740 26/12/2023 RAJVEER KAUR 2612006WL006759 RAJVEER KAUR 00048 BKID0006548 606 606 Processed 09/03/2024 1549064579 RAJVEER KAUR ()
3 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24261220230205753 26/12/2023 IQBAL SINGH 2612006WL006759 IQBAL SINGH 00048 BKID0006548 909 909 Processed 09/03/2024 1549064578 IQBAL SINGH ()
4 Jaitu PB-12-007-017-001/221
(SEDHA SINGH WALA) 		2612006000NRG24261220230205792 26/12/2023 JEEWANJOT KAUR 2612006WL006761 JEEWANJOT KAUR 00048 BKID0006548 1515 1515 Processed 09/03/2024 1549064581 JEEWANJOT KAUR ()
SubTotal 3939 3939
5 Jaitu PB-12-006-051-001/51
(KOTHE CHAND SINGH) 		2612006000NRG24261220230206393 26/12/2023 CHARANJEET KAUR 2612006WL006776 CHARANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 09/03/2024 1549064582 CHARANJEET KAUR ()
SubTotal 1818 1818
6 Jaitu PB-12-006-007-001/131
(UKANDWALA) 		2612006000NRG24261220230205733 26/12/2023 RAMANDEEP KAUR 2612006WL006759 RAMANDEEP KAUR 00176 IDIB000J529 606 606 Processed 09/03/2024 1549064583 RAMANDEEP KAUR ()
7 Jaitu PB-12-006-017-001/157
(SEDHA SINGH WALA) 		2612006000NRG24261220230205780 26/12/2023 SATPAL SINGH 2612006WL006761 SATPAL SINGH 00176 IDIB000J529 909 909 Processed 09/03/2024 1549064587 SATPAL SINGH ()
SubTotal 1515 1515
8 Jaitu PB-12-006-032-001/311
(Kothe Hari Singh) 		2612007000NRG24261220230205623 26/12/2023 SURJEET KAUR 2612007WL006756 SURJEET KAUR 00349 PSIB0000073 1818 1818 Processed 09/03/2024 1549064586 SURJEET KAUR ()
9 Jaitu PB-12-006-039-001/233
(BAJAKHANA) 		2612006000NRG24261220230205591 26/12/2023 GULAB KAUR 2612006WL006755 GULAB KAUR 00349 PSIB0000073 1818 1818 Processed 09/03/2024 1549064588 GULAB KAUR ()
SubTotal 3636 3636
10 Jaitu PB-12-006-005-001/2
(RAO WALA) 		2612006000NRG24261220230205800 26/12/2023 MEWA SINGH 2612006WL006762 MEWA SINGH 00349 PSIB0000116 1818 1818 Processed 09/03/2024 1549064589 MEWA SINGH ()
11 Jaitu PB-12-006-005-001/29
(RAO WALA) 		2612006000NRG24261220230205807 26/12/2023 GURTEJ SINGH 2612006WL006762 GURTEJ SINGH 00349 PSIB0000116 606 606 Processed 09/03/2024 1549064591 GURTEJ SINGH ()
12 Jaitu PB-12-006-005-001/38
(RAO WALA) 		2612006000NRG24261220230205814 26/12/2023 SHUBDEEP KAUR 2612006WL006762 SHUBDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 09/03/2024 1549064584 SHUBDEEP KAUR ()
13 Jaitu PB-12-006-005-001/40
(RAO WALA) 		2612006000NRG24261220230205815 26/12/2023 GURPREET KAUR 2612006WL006762 GURPREET KAUR 00349 PSIB0000116 1818 1818 Processed 09/03/2024 1549064585 GURPREET KAUR ()
14 Jaitu PB-12-006-017-001/108
(SEDHA SINGH WALA) 		2612006000NRG24261220230205778 26/12/2023 SUKHDEV SINGH 2612006WL006761 SUKHDEV SINGH 00349 PSIB0000116 606 606 Processed 09/03/2024 1549064592 SUKHDEV SINGH ()
15 Jaitu PB-12-006-017-001/193
(SEDHA SINGH WALA) 		2612006000NRG24261220230205784 26/12/2023 MUKHTIAR SINGH 2612006WL006761 MUKHTIAR SINGH 00349 PSIB0000116 606 606 Processed 09/03/2024 1549064590 MUKHTIAR SINGH ()
SubTotal 7272 7272
16 Jaitu PB-12-006-047-001/158
(ROMANA AJIT SINGH) 		2612006000NRG24261220230206620 26/12/2023 JASWINDER KAUR 2612006WL006784 JASWINDER KAUR 00349 PSIB0021068 1515 1515 Processed 09/03/2024 1549064595 JASWINDER KAUR ()
SubTotal 1515 1515
17 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24261220230205774 26/12/2023 GURMEET SINGH 2612006WL006760 GURMEET SINGH 00349 PSIB0021070 606 606 Processed 09/03/2024 1549064603 GURMEET SINGH ()
SubTotal 606 606
18 Jaitu PB-12-006-067-001/347
(CHAINA) 		2612006000NRG24261220230205840 26/12/2023 Gurlal singh 2612006WL006764 Gurlal singh 00354 PUNB0024600 1515 1515 Processed 09/03/2024 1549064597 Gurlal singh ()
SubTotal 1515 1515
19 Jaitu PB-12-006-007-001/104
(UKANDWALA) 		2612006000NRG24261220230205723 26/12/2023 PIRTHI SINGH 2612006WL006759 PIRTHI SINGH 00415 SBIN0007745 606 606 Processed 09/03/2024 1549064599 MR PIRTHI SINGH ()
SubTotal 606 606
20 Jaitu PB-12-006-005-001/61
(RAO WALA) 		2612006000NRG24261220230205828 26/12/2023 HARJINDER SINGH 2612006WL006762 HARJINDER SINGH 00415 SBIN0050044 909 909 Processed 09/03/2024 1549064602 MR HARJINDER SINGH ()
SubTotal 909 909
21 Jaitu PB-12-006-032-001/128
(MALLA) 		2612006000NRG24261220230205641 26/12/2023 JASWINDER KAUR 2612006WL006757 JASWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 09/03/2024 1549064594 MR CHAMKAUR SINGH ()
22 Jaitu PB-12-006-032-001/240
(MALLA) 		2612006000NRG24261220230205658 26/12/2023 GURSEWAK SINGH 2612006WL006757 GURSEWAK SINGH 00415 SBIN0050988 303 303 Rejected 09/03/2024 1549064604 No Such Account
23 Jaitu PB-12-006-032-001/318
(MALLA) 		2612006000NRG24261220230205663 26/12/2023 JOGA SINGH 2612006WL006757 JOGA SINGH 00415 SBIN0050988 1515 1515 Processed 09/03/2024 1549064600 MR JOGA SINGH ()
24 Jaitu PB-12-006-032-001/328
(MALLA) 		2612006000NRG24261220230205701 26/12/2023 MALKEET SINGH 2612006WL006758 MALKEET SINGH 00415 SBIN0050988 1818 1818 Processed 09/03/2024 1549064598 MR MALKIT SINGH SOKHUSHIYA SINGH ()
25 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24261220230205681 26/12/2023 JARNAIL SINGH 2612006WL006757 JARNAIL SINGH 00415 SBIN0050988 1515 1515 Processed 09/03/2024 1549064593 MR JARNAIL SINGH SO SADHU SINGH ()
26 Jaitu PB-12-006-032-001/94
(MALLA) 		2612006000NRG24261220230205715 26/12/2023 JASPREET KAUR 2612006WL006758 JASPREET KAUR 00415 SBIN0050988 1818 1818 Processed 09/03/2024 1549064601 MISS JASPREET KAUR ()
SubTotal 8787 8787
27 Jaitu PB-12-006-086-001/193
(ROMANA ALBEL SINGH) 		2612006000NRG24261220230206483 26/12/2023 RAJINDER KAUR 2612006WL006780 RAJINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1549064596 RAJINDER KAUR WO AVTAR SINGH ()
SubTotal 1818 1818
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_261223FTO_80024 Bank of India BKID0006548 JAITO 3939
2 Jaitu PB2612007_261223FTO_80024 Central Bank Of India CBIN0284296 JAITU 1818
3 Jaitu PB2612007_261223FTO_80024 Indian Bank IDIB000J529 Jaitu 1515
4 Jaitu PB2612007_261223FTO_80024 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
5 Jaitu PB2612007_261223FTO_80024 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 7272
6 Jaitu PB2612007_261223FTO_80024 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1515
7 Jaitu PB2612007_261223FTO_80024 Punjab & Sind Bank PSIB0021070 MALL KE 606
8 Jaitu PB2612007_261223FTO_80024 Punjab National Bank PUNB0024600 JAITU MANDI 1515
9 Jaitu PB2612007_261223FTO_80024 State Bank of India SBIN0007745 JAITU 606
10 Jaitu PB2612007_261223FTO_80024 State Bank of India SBIN0050044 JAITU 909
11 Jaitu PB2612007_261223FTO_80024 State Bank of India SBIN0050988 BAJAKHANA 8787
12 Jaitu PB2612007_261223FTO_80024 UCO Bank UCBA0002160 KOTKAPURA 1818

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