Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:39:47 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_090823APB_FTO_42285
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-12-006-008-001/246
(DAL SINGH WALA) 		2612006000NRG24090820230096911 09/08/2023 GAGANDEEP KAUR 2612006WL003037 GAGANDEEP KAUR 00048 BKID0006548 1818 1818 Processed 18/08/2023 4662067034 GAGANDEEP KAUR W/O GOBINDA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Jaitu PB-12-006-008-001/48
(DAL SINGH WALA) 		2612006000NRG24090820230096912 09/08/2023 GOLA SINGH 2612006WL003037 GOLA SINGH 00078 CNRB0005886 1818 1818 Processed 18/08/2023 4662067012 MR GOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Jaitu PB-12-006-046-001/93
(LAMBWALI) 		2612006000NRG24090820230096941 09/08/2023 GURPREET KAUR 2612006WL003037 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 18/08/2023 4662066998 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
4 Jaitu PB-12-006-046-001/110
(LAMBWALI) 		2612006000NRG24090820230096932 09/08/2023 SEEMA KAUR 2612006WL003037 SEEMA KAUR 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662066996 MRS SEEMA RANI STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24090820230096934 09/08/2023 PARAMJEET KAUR 2612006WL003037 PARAMJEET KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662066995 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-046-001/378
(LAMBWALI) 		2612006000NRG24090820230096938 09/08/2023 IKATTAR SINGH 2612006WL003037 IKATTAR SINGH 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662066997 IKATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
7 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24090820230096917 09/08/2023 Dharmpreet singh 2612006WL003037 Dharmpreet singh 00349 PSIB0000510 1818 1818 Processed 18/08/2023 4662066999 DHARMPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24090820230096910 09/08/2023 LAKHVIR KAUR 2612006WL003037 LAKHVIR KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662067010 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-008-001/48
(DAL SINGH WALA) 		2612006000NRG24090820230096913 09/08/2023 PARAMJEET KAUR 2612006WL003037 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662067007 MRS PARAMJIT KAUR WO GOLA SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-008-001/5
(DAL SINGH WALA) 		2612006000NRG24090820230096914 09/08/2023 HARJIT KAUR 2612006WL003037 HARJIT KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662067001 HARJIT KAUR HDFC BANK LTD(607152)
11 Jaitu PB-12-006-008-001/70
(DAL SINGH WALA) 		2612006000NRG24090820230096915 09/08/2023 JASVEER KAUR 2612006WL003037 JASVEER KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662067000 JASVIR KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-046-001/102
(LAMBWALI) 		2612006000NRG24090820230096931 09/08/2023 AMARJEET KAUR 2612006WL003037 AMARJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662067005 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-046-001/130
(LAMBWALI) 		2612006000NRG24090820230096933 09/08/2023 KULWINDER KAUR 2612006WL003037 KULWINDER KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662067008 KULWINDER KAUR PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-046-001/325
(LAMBWALI) 		2612006000NRG24090820230096936 09/08/2023 SUKHJEET KAUR 2612006WL003037 SUKHJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662067009 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-046-001/36
(LAMBWALI) 		2612006000NRG24090820230096937 09/08/2023 VEERPAL KAUR 2612006WL003037 VEERPAL KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662067006 MRS VEER KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24090820230096939 09/08/2023 AJEB SINGH 2612006WL003037 AJEB SINGH 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662067003 MR AJAIB SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24090820230096940 09/08/2023 BINDER KAUR 2612006WL003037 BINDER KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662067004 MRS BINDER KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-046-001/99
(LAMBWALI) 		2612006000NRG24090820230096943 09/08/2023 PARAMJEET KAUR 2612006WL003037 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662067002 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
19 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24090820230096918 09/08/2023 KULDEEP SINGH 2612006WL003037 KULDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662067027 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-016-001/163
(GONDARA) 		2612006000NRG24090820230096919 09/08/2023 Sukhmander Kau 2612006WL003037 Sukhmander Kau 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662067029 SUKHMANDER KAUR ICICI BANK LTD(508534)
21 Jaitu PB-12-006-016-001/342
(GONDARA) 		2612006000NRG24090820230096920 09/08/2023 NIDERPAL KAUR 2612006WL003037 NIDERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662067033 MRS NIRINDERPAL KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24090820230096944 09/08/2023 GURTEJSINGH 2612006WL003037 GURTEJSINGH 00415 SBIN0050174 1818 1818 Rejected 18/08/2023 4662067011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Jaitu PB-12-006-088-001/161
(BARGARI) 		2612006000NRG24090820230096945 09/08/2023 SAUDAGAR SINGH 2612006WL003037 SAUDAGAR SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662067022 SUDAGAR SINGH ICICI BANK LTD(508534)
24 Jaitu PB-12-006-088-001/170
(BARGARI) 		2612006000NRG24090820230096946 09/08/2023 NIRANJAN SINGH 2612006WL003037 NIRANJAN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662067017 NARINJAN SINGH ICICI BANK LTD(508534)
25 Jaitu PB-12-006-088-001/239
(BARGARI) 		2612006000NRG24090820230096947 09/08/2023 NIRMAL SINGH 2612006WL003037 NIRMAL SINGH 00415 SBIN0050174 909 909 Processed 18/08/2023 4662067023 NIRMAL SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24090820230096948 09/08/2023 MANDER SINGH 2612006WL003037 MANDER SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662067014 MR MANDER SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24090820230096949 09/08/2023 BALDEV SINGH 2612006WL003037 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662067021 MR BALDEV SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24090820230096950 09/08/2023 GURPREET SINGH 2612006WL003037 GURPREET SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662067032 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
29 Jaitu PB-12-006-015-001/111-B
(GURUSAR) 		2612006000NRG24090820230096916 09/08/2023 HARPREET SINGH 2612006WL003037 HARPREET SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662067028 MR HARPREET SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24090820230096921 09/08/2023 DEV SINGH 2612006WL003037 DEV SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662067019 DEB SINGH ICICI BANK LTD(508534)
31 Jaitu PB-12-006-026-001/104
(BAHBEL KALAN) 		2612006000NRG24090820230096922 09/08/2023 BALDEV SINGH 2612006WL003037 BALDEV SINGH 00415 SBIN0050452 1212 1212 Processed 18/08/2023 4662067025 BALDEV SINGH ICICI BANK LTD(508534)
32 Jaitu PB-12-006-026-001/12
(BAHBEL KALAN) 		2612006000NRG24090820230096923 09/08/2023 GURNAM SINGH 2612006WL003037 GURNAM SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662067016 GURNAM SINGH PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-026-001/220
(BAHBEL KALAN) 		2612006000NRG24090820230096924 09/08/2023 ANGREJ SINGH 2612006WL003037 ANGREJ SINGH 00415 SBIN0050452 1212 1212 Processed 18/08/2023 4662067030 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-026-001/24
(BAHBEL KALAN) 		2612006000NRG24090820230096925 09/08/2023 DARSHAN SINGH 2612006WL003037 DARSHAN SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662067015 DARSHAN SINGH ICICI BANK LTD(508534)
35 Jaitu PB-12-006-026-001/40
(BAHBEL KALAN) 		2612006000NRG24090820230096926 09/08/2023 IQBAL SINGH 2612006WL003037 IQBAL SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662067026 MR IKBAL SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-026-001/56
(BAHBEL KALAN) 		2612006000NRG24090820230096927 09/08/2023 SUKHMANDIR SINGH 2612006WL003037 SUKHMANDIR SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662067018 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24090820230096928 09/08/2023 BAHAL SINGH 2612006WL003037 BAHAL SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662067020 MR BAHAL SINGH STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-026-001/83
(BAHBEL KALAN) 		2612006000NRG24090820230096929 09/08/2023 GURJANT SINGH 2612006WL003037 GURJANT SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662067024 MR GURJANT SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24090820230096930 09/08/2023 NAIB SINGH 2612006WL003037 NAIB SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662067013 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 17271 17271
40 Jaitu PB-12-006-046-001/97
(LAMBWALI) 		2612006000NRG24090820230096942 09/08/2023 Parveen kaur 2612006WL003037 Parveen kaur 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662067031 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 63327 63327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_090823APB_FTO_42285 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_090823APB_FTO_42285 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_090823APB_FTO_42285 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
4 Jaitu PB2612007_090823APB_FTO_42285 Punjab & Sind Bank PSIB0000073 BAJA KHANA 4242
5 Jaitu PB2612007_090823APB_FTO_42285 Punjab & Sind Bank PSIB0000510 SARWAN 1818
6 Jaitu PB2612007_090823APB_FTO_42285 State Bank of India SBIN0007745 JAITU 16059
7 Jaitu PB2612007_090823APB_FTO_42285 State Bank of India SBIN0050174 BARGARI 16665
8 Jaitu PB2612007_090823APB_FTO_42285 State Bank of India SBIN0050452 DHILWAN KALAN 17271
9 Jaitu PB2612007_090823APB_FTO_42285 State Bank of India SBIN0050988 BAJAKHANA 1818

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