Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260423APB_FTO_5651
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-12-006-039-001/248
(BAJAKHANA) 		2612006000NRG24260420230003080 26/04/2023 CHARANJEET KAUR 2612006WL000147 CHARANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 17/05/2023 1638367777 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-115-001/28
(BAJAKHANA NAVA) 		2612006000NRG24260420230003121 26/04/2023 LAKHO DEVI 2612006WL000147 LAKHO DEVI 00114 UTIB0SFDK03 1400 1400 Processed 17/05/2023 1638367776 LAKHO DEVI W/O SHIV CHANDER THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3080 3080
3 Jaitu PB-12-006-115-001/162
(BAJAKHANA NAVA) 		2612006000NRG24260420230003115 26/04/2023 KAVITA 2612006WL000147 KAVITA 00152 HDFC0002254 1680 1680 Processed 17/05/2023 1638367803 KAVITA RANI PUNJAB & SIND BANK(607087)
SubTotal 1680 1680
4 Jaitu PB-12-006-039-001/179
(BAJAKHANA) 		2612006000NRG24260420230003075 26/04/2023 KANIALSINGH 2612006WL000147 KANIALSINGH 00168 ICIC0003803 1680 1680 Processed 17/05/2023 1638367779 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 1680 1680
5 Jaitu PB-12-006-039-001/103
(BAJAKHANA) 		2612006000NRG24260420230003065 26/04/2023 JASMAIL Kaur 2612006WL000147 JASMAIL Kaur 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367814 JASMAIL KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-039-001/116
(BAJAKHANA) 		2612006000NRG24260420230003067 26/04/2023 SUKHJIT KAUR 2612006WL000147 SUKHJIT KAUR 00349 PSIB0000073 280 280 Processed 17/05/2023 1638367770 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-039-001/119
(BAJAKHANA) 		2612006000NRG24260420230003069 26/04/2023 MANJEET KAUR 2612006WL000147 MANJEET KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367772 Manjit Kaur PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-039-001/153
(BAJAKHANA) 		2612006000NRG24260420230003073 26/04/2023 PALI SINGH 2612006WL000147 PALI SINGH 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367762 PALI SINGH SO GOLA SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-039-001/258
(BAJAKHANA) 		2612006000NRG24260420230003081 26/04/2023 JANGIR SINGH 2612006WL000147 JANGIR SINGH 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367763 JANGIR KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-039-001/307
(BAJAKHANA) 		2612006000NRG24260420230003084 26/04/2023 Gurmeet Kaur 2612006WL000147 Gurmeet Kaur 00349 PSIB0000073 840 840 Processed 17/05/2023 1638367811 GURMIT KAUR HDFC BANK LTD(607152)
11 Jaitu PB-12-006-039-001/351
(BAJAKHANA) 		2612006000NRG24260420230003090 26/04/2023 JASWINDER KAUR 2612006WL000147 JASWINDER KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367771 Jaswinder Kaur PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-039-001/360
(BAJAKHANA) 		2612006000NRG24260420230003091 26/04/2023 NASIB KAUR 2612006WL000147 NASIB KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367813 NASEEB KAUR PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-039-001/381
(BAJAKHANA) 		2612006000NRG24260420230003092 26/04/2023 KARAMJEET KAUR 2612006WL000147 KARAMJEET KAUR 00349 PSIB0000073 1120 1120 Processed 17/05/2023 1638367768 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-039-001/445
(BAJAKHANA) 		2612006000NRG24260420230003100 26/04/2023 PARMJEET KAUR 2612006WL000147 PARMJEET KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367764 PARAMJEET KAUR WO VINOD KUMAR PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-039-001/445
(BAJAKHANA) 		2612006000NRG24260420230003099 26/04/2023 VINOD KUMAR 2612006WL000147 VINOD KUMAR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367812 VINOD KUMAR PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-039-001/573
(BAJAKHANA) 		2612006000NRG24260420230003104 26/04/2023 SUKHMANDER SINGH 2612006WL000147 SUKHMANDER SINGH 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367775 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-115-001/126
(BAJAKHANA NAVA) 		2612006000NRG24260420230003109 26/04/2023 JASPREET KAUR 2612006WL000147 JASPREET KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367773 JASPREET KAUR W/O BHUTO SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Jaitu PB-12-006-115-001/15
(BAJAKHANA NAVA) 		2612006000NRG24260420230003111 26/04/2023 SARABJEET KAUR 2612006WL000147 SARABJEET KAUR 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367808 SARABJIT KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-115-001/159
(BAJAKHANA NAVA) 		2612006000NRG24260420230003112 26/04/2023 KAMALJIT KAUR 2612006WL000147 KAMALJIT KAUR 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367774 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-115-001/16
(BAJAKHANA NAVA) 		2612006000NRG24260420230003113 26/04/2023 SADHU SINGH 2612006WL000147 SADHU SINGH 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367765 SADHU SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-115-001/163
(BAJAKHANA NAVA) 		2612006000NRG24260420230003117 26/04/2023 KHUSHPREET KAUR 2612006WL000147 KHUSHPREET KAUR 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367769 Khushpreet Kaur PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-115-001/163
(BAJAKHANA NAVA) 		2612006000NRG24260420230003116 26/04/2023 SUKHCHAIN SINGH 2612006WL000147 SUKHCHAIN SINGH 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367767 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-115-001/26
(BAJAKHANA NAVA) 		2612006000NRG24260420230003120 26/04/2023 SARABJEET KAUR 2612006WL000147 SARABJEET KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367766 SARABJIT KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-115-001/31
(BAJAKHANA NAVA) 		2612006000NRG24260420230003122 26/04/2023 MAJOR SINGH 2612006WL000147 MAJOR SINGH 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367809 MEJOR SO SANTA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-115-001/52
(BAJAKHANA NAVA) 		2612006000NRG24260420230003123 26/04/2023 AMRJEET KAUR 2612006WL000147 AMRJEET KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367806 AMARJIT KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-115-001/70
(BAJAKHANA NAVA) 		2612006000NRG24260420230003126 26/04/2023 CHRANJEET KAUR 2612006WL000147 CHRANJEET KAUR 00349 PSIB0000073 1400 1400 Processed 17/05/2023 1638367810 CHARANJIT KAUR WO TIRATH RAM PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-115-001/89
(BAJAKHANA NAVA) 		2612006000NRG24260420230003127 26/04/2023 RAMPY KAUR 2612006WL000147 RAMPY KAUR 00349 PSIB0000073 1680 1680 Processed 17/05/2023 1638367807 RAMPY KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-115-001/95
(BAJAKHANA NAVA) 		2612006000NRG24260420230003128 26/04/2023 JAGJIT KAUR 2612006WL000147 JAGJIT KAUR 00349 PSIB0000073 1120 1120 Processed 17/05/2023 1638367805 JAGJIT KAUR HDFC BANK LTD(607152)
SubTotal 33600 33600
29 Jaitu PB-12-006-039-001/33
(BAJAKHANA) 		2612006000NRG24260420230003088 26/04/2023 BALJINDER KAUR 2612006WL000147 BALJINDER KAUR 00349 PSIB0020988 1400 1400 Processed 17/05/2023 1638367817 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1400 1400
30 Jaitu PB-12-006-039-001/14
(BAJAKHANA) 		2612006000NRG24260420230003072 26/04/2023 RAJDEEP KAUR 2612006WL000147 RAJDEEP KAUR 00415 SBIN0007745 1120 1120 Processed 17/05/2023 1638367778 MRS RAJDEEP KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-115-001/164
(BAJAKHANA NAVA) 		2612006000NRG24260420230003118 26/04/2023 KULDEEP KAUR 2612006WL000147 KULDEEP KAUR 00415 SBIN0007745 1680 1680 Processed 17/05/2023 1638367781 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2800 2800
32 Jaitu PB-12-006-039-001/104
(BAJAKHANA) 		2612006000NRG24260420230003066 26/04/2023 MANJIT KAUR 2612006WL000147 MANJIT KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367789 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-039-001/119
(BAJAKHANA) 		2612006000NRG24260420230003068 26/04/2023 JAGSEER SINGH 2612006WL000147 JAGSEER SINGH 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367796 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-039-001/14
(BAJAKHANA) 		2612006000NRG24260420230003071 26/04/2023 SATNAM SINGH 2612006WL000147 SATNAM SINGH 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367783 SATNAM SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-039-001/153
(BAJAKHANA) 		2612006000NRG24260420230003074 26/04/2023 GURWINDER KAUR 2612006WL000147 GURWINDER KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367786 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-039-001/187
(BAJAKHANA) 		2612006000NRG24260420230003076 26/04/2023 JASMAIL KAUR 2612006WL000147 JASMAIL KAUR 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367816 JASMAIL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-039-001/209
(BAJAKHANA) 		2612006000NRG24260420230003077 26/04/2023 VEERPAL SINGH 2612006WL000147 VEERPAL SINGH 00415 SBIN0050988 840 840 Processed 17/05/2023 1638367801 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-039-001/215
(BAJAKHANA) 		2612006000NRG24260420230003078 26/04/2023 MANPREET KAUR 2612006WL000147 MANPREET KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367787 MANPREET KAUR HDFC BANK LTD(607152)
39 Jaitu PB-12-006-039-001/241
(BAJAKHANA) 		2612006000NRG24260420230003079 26/04/2023 JASBEER KAUR 2612006WL000147 JASBEER KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367782 JASVIR KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-039-001/279
(BAJAKHANA) 		2612006000NRG24260420230003082 26/04/2023 AJAIB SINGH 2612006WL000147 AJAIB SINGH 00415 SBIN0050988 1400 1400 Processed 17/05/2023 1638367791 AJAIB SINGH ICICI BANK LTD(508534)
41 Jaitu PB-12-006-039-001/324
(BAJAKHANA) 		2612006000NRG24260420230003087 26/04/2023 JASWINDER KAUR 2612006WL000147 JASWINDER KAUR 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367802 MRS JASWINDER KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-039-001/381
(BAJAKHANA) 		2612006000NRG24260420230003093 26/04/2023 SARBJEET KAUR 2612006WL000147 SARBJEET KAUR 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367785 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-039-001/382
(BAJAKHANA) 		2612006000NRG24260420230003094 26/04/2023 JAGSEER SINGH 2612006WL000147 JAGSEER SINGH 00415 SBIN0050988 1400 1400 Processed 17/05/2023 1638367793 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-039-001/384
(BAJAKHANA) 		2612006000NRG24260420230003095 26/04/2023 GAGANDEEP KAUR 2612006WL000147 GAGANDEEP KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367815 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-039-001/415
(BAJAKHANA) 		2612006000NRG24260420230003097 26/04/2023 SUKHJEET KAUR 2612006WL000147 SUKHJEET KAUR 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367799 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-039-001/429
(BAJAKHANA) 		2612006000NRG24260420230003098 26/04/2023 INDERJEET KAUR 2612006WL000147 INDERJEET KAUR 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367798 INDERJEET KAUR HDFC BANK LTD(607152)
47 Jaitu PB-12-006-039-001/50
(BAJAKHANA) 		2612006000NRG24260420230003102 26/04/2023 HARPAL KAUR 2612006WL000147 HARPAL KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367784 HARPAL KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-006-039-001/573
(BAJAKHANA) 		2612006000NRG24260420230003103 26/04/2023 SUKHPREET KAUR 2612006WL000147 SUKHPREET KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367795 MRS SUKHPREET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-039-001/574
(BAJAKHANA) 		2612006000NRG24260420230003105 26/04/2023 KARMJEET KAUR 2612006WL000147 KARMJEET KAUR 00415 SBIN0050988 1120 1120 Processed 17/05/2023 1638367794 KARAMJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-039-001/589
(BAJAKHANA) 		2612006000NRG24260420230003106 26/04/2023 MANJEET KAUR 2612006WL000147 MANJEET KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367792 MANJIT KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-039-001/594
(BAJAKHANA) 		2612006000NRG24260420230003107 26/04/2023 JASPREET SINGH 2612006WL000147 JASPREET SINGH 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367780 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jaitu PB-12-006-039-001/74
(BAJAKHANA) 		2612006000NRG24260420230003108 26/04/2023 KULWINDER KAUR 2612006WL000147 KULWINDER KAUR 00415 SBIN0050988 1400 1400 Processed 17/05/2023 1638367788 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-115-001/144
(BAJAKHANA NAVA) 		2612006000NRG24260420230003110 26/04/2023 SANDEEP SINGH 2612006WL000147 SANDEEP SINGH 00415 SBIN0050988 1120 1120 Rejected 17/05/2023 1638367790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Jaitu PB-12-006-115-001/199
(BAJAKHANA NAVA) 		2612006000NRG24260420230003119 26/04/2023 RANI 2612006WL000147 RANI 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367797 MRS RANI WO GURDEV SINGH STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-115-001/53
(BAJAKHANA NAVA) 		2612006000NRG24260420230003124 26/04/2023 BALJEET KAUR 2612006WL000147 BALJEET KAUR 00415 SBIN0050988 1680 1680 Processed 17/05/2023 1638367800 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33600 33600
56 Jaitu PB-12-006-039-001/34
(BAJAKHANA) 		2612006000NRG24260420230003089 26/04/2023 JOTI 2612006WL000147 JOTI 00553 INDB0000620 1400 1400 Processed 17/05/2023 1638367804 MISS JOTI UG VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 79240 79240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260423APB_FTO_5651 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3080
2 Jaitu PB2612007_260423APB_FTO_5651 HDFC HDFC0002254 JAITU MANDI 1680
3 Jaitu PB2612007_260423APB_FTO_5651 ICICI BANK ICIC0003803 GONIANA MANDI 1680
4 Jaitu PB2612007_260423APB_FTO_5651 Punjab & Sind Bank PSIB0000073 BAJA KHANA 33600
5 Jaitu PB2612007_260423APB_FTO_5651 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1400
6 Jaitu PB2612007_260423APB_FTO_5651 State Bank of India SBIN0007745 JAITU 2800
7 Jaitu PB2612007_260423APB_FTO_5651 State Bank of India SBIN0050988 BAJAKHANA 33600
8 Jaitu PB2612007_260423APB_FTO_5651 IndusInd Bank Ltd. INDB0000620 ZIRAKPUR MOHALI 1400

Download In Excel