Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:08 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_160823FTO_44318
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-12-006-008-001/244
(DAL SINGH WALA) 		2612006000NRG24160820230103382 16/08/2023 MANJEET KAUR 2612006WL003198 MANJEET KAUR 00048 BKID0006548 1515 1515 Processed 24/08/2023 4797344081 MANJEET KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-008-001/152
(DAL SINGH WALA) 		2612006000NRG24160820230103306 16/08/2023 KIRANPAL KAUR 2612006WL003198 KIRANPAL KAUR 00078 CNRB0005886 1212 1212 Processed 24/08/2023 4797344088 KIRANPAL KAUR ()
3 Jaitu PB-12-006-008-001/189
(DAL SINGH WALA) 		2612006000NRG24160820230103338 16/08/2023 SUKHJEET KAUR 2612006WL003198 SUKHJEET KAUR 00078 CNRB0005886 1212 1212 Processed 24/08/2023 4797344090 SUKHJEET KAUR ()
4 Jaitu PB-12-006-008-001/258
(DAL SINGH WALA) 		2612006000NRG24160820230103390 16/08/2023 Mohinderpal Kaur 2612006WL003198 Mohinderpal Kaur 00078 CNRB0005886 1515 1515 Processed 24/08/2023 4797344086 Mohinderpal Kaur ()
5 Jaitu PB-12-006-008-001/267
(DAL SINGH WALA) 		2612006000NRG24160820230103396 16/08/2023 SUNITA RANI 2612006WL003198 SUNITA RANI 00078 CNRB0005886 1515 1515 Processed 24/08/2023 4797344087 SUNITA RANI ()
6 Jaitu PB-12-006-008-001/29
(DAL SINGH WALA) 		2612006000NRG24160820230103405 16/08/2023 LABHJINDER SINGH 2612006WL003198 LABHJINDER SINGH 00078 CNRB0005886 909 909 Processed 24/08/2023 4797344089 LABHJINDER SINGH ()
SubTotal 6363 6363
7 Jaitu PB-12-006-008-001/239
(DAL SINGH WALA) 		2612006000NRG24160820230103378 16/08/2023 BEANT KAUR 2612006WL003198 BEANT KAUR 00089 CBIN0284296 1515 1515 Processed 24/08/2023 4797344082 BEANT KAUR ()
8 Jaitu PB-12-006-008-001/240
(DAL SINGH WALA) 		2612006000NRG24160820230103379 16/08/2023 KULDEEP KAUR 2612006WL003198 KULDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 24/08/2023 4797344083 KULDEEP KAUR ()
9 Jaitu PB-12-006-008-001/241
(DAL SINGH WALA) 		2612006000NRG24160820230103380 16/08/2023 KARAMJEET KAUR 2612006WL003198 KARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 24/08/2023 4797344084 KARAMJEET KAUR ()
10 Jaitu PB-12-006-008-001/256
(DAL SINGH WALA) 		2612006000NRG24160820230103389 16/08/2023 SOMA KAUR 2612006WL003198 SOMA KAUR 00089 CBIN0284296 1212 1212 Processed 24/08/2023 4797344085 SOMA KAUR ()
11 Jaitu PB-12-006-008-001/269
(DAL SINGH WALA) 		2612006000NRG24160820230103397 16/08/2023 PINKI 2612006WL003198 PINKI 00089 CBIN0284296 1515 1515 Processed 24/08/2023 4797344109 PINKI ()
SubTotal 6969 6969
12 Jaitu PB-12-006-008-001/117
(DAL SINGH WALA) 		2612006000NRG24160820230103280 16/08/2023 JASVEER KAUR 2612006WL003198 JASVEER KAUR 00176 IDIB000J529 303 303 Processed 24/08/2023 4797344093 JASVEER KAUR ()
13 Jaitu PB-12-006-008-001/273
(DAL SINGH WALA) 		2612006000NRG24160820230103401 16/08/2023 LACHMI KAUR 2612006WL003198 LACHMI KAUR 00176 IDIB000J529 1212 1212 Processed 24/08/2023 4797344092 LACHMI KAUR ()
14 Jaitu PB-12-006-008-001/68
(DAL SINGH WALA) 		2612006000NRG24160820230103440 16/08/2023 JASWINDER KAUR 2612006WL003198 JASWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 24/08/2023 4797344091 JASWINDER KAUR ()
SubTotal 3030 3030
15 Jaitu PB-12-006-008-001/276
(DAL SINGH WALA) 		2612006000NRG24160820230103403 16/08/2023 Jasmail Kaur 2612006WL003198 Jasmail Kaur 00349 PSIB0000116 1515 1515 Processed 24/08/2023 4797344095 Jasmail Kaur ()
16 Jaitu PB-12-006-008-001/276
(DAL SINGH WALA) 		2612006000NRG24160820230103404 16/08/2023 Soma Kaur 2612006WL003198 Soma Kaur 00349 PSIB0000116 1515 1515 Processed 24/08/2023 4797344094 Soma Kaur ()
SubTotal 3030 3030
17 Jaitu PB-12-006-008-001/104
(DAL SINGH WALA) 		2612006000NRG24160820230103268 16/08/2023 PARKASH KAUR 2612006WL003198 PARKASH KAUR 00354 PUNB0024600 1515 1515 Processed 24/08/2023 4797344108 PARKASH KAUR ()
SubTotal 1515 1515
18 Jaitu PB-12-006-008-001/188
(DAL SINGH WALA) 		2612006000NRG24160820230103336 16/08/2023 GURLAL SINGH 2612006WL003198 GURLAL SINGH 00354 PUNB0025310 909 909 Processed 24/08/2023 4797344096 GURLAL SINGH ()
SubTotal 909 909
19 Jaitu PB-12-006-008-001/107
(DAL SINGH WALA) 		2612006000NRG24160820230103273 16/08/2023 RAJVEER KAUR 2612006WL003198 RAJVEER KAUR 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4797344100 MRS RAJVEER KAUR ()
20 Jaitu PB-12-006-008-001/12
(DAL SINGH WALA) 		2612006000NRG24160820230103282 16/08/2023 HARBANS SINGH 2612006WL003198 HARBANS SINGH 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4797344097 MR HARBANS SINGH ()
21 Jaitu PB-12-006-008-001/165
(DAL SINGH WALA) 		2612006000NRG24160820230103317 16/08/2023 NAIB SINGH 2612006WL003198 NAIB SINGH 00415 SBIN0007745 1212 1212 Processed 24/08/2023 4797344106 MR NAIB SINGH ()
22 Jaitu PB-12-006-008-001/173-A
(DAL SINGH WALA) 		2612006000NRG24160820230103324 16/08/2023 GAGANDEEP KAUR 2612006WL003198 GAGANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4797344103 MS GAGANDEEP KAUR ()
23 Jaitu PB-12-006-008-001/188
(DAL SINGH WALA) 		2612006000NRG24160820230103337 16/08/2023 RAMANDEEP KAUR 2612006WL003198 RAMANDEEP KAUR 00415 SBIN0007745 909 909 Processed 24/08/2023 4797344098 MR RAMANDEEP KAUR ()
24 Jaitu PB-12-006-008-001/212-A
(DAL SINGH WALA) 		2612006000NRG24160820230103355 16/08/2023 AVTAR SINGH 2612006WL003198 AVTAR SINGH 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4797344105 MR AVTAR SINGH ()
25 Jaitu PB-12-006-008-001/215
(DAL SINGH WALA) 		2612006000NRG24160820230103360 16/08/2023 GAGANDEEP KAUR 2612006WL003198 GAGANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 24/08/2023 4797344104 MRS GAGANDEEP KAUR WO SUKHA SINGH ()
26 Jaitu PB-12-006-008-001/230
(DAL SINGH WALA) 		2612006000NRG24160820230103375 16/08/2023 AMANDEEP KAUR 2612006WL003198 AMANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4797344099 MRS AMANDEEP KAUR ()
27 Jaitu PB-12-006-008-001/95
(DAL SINGH WALA) 		2612006000NRG24160820230103459 16/08/2023 PARMJIT KAUR 2612006WL003198 PARMJIT KAUR 00415 SBIN0007745 909 909 Processed 24/08/2023 4797344107 MR KEWAL SINGH PARAMJIT KAUR ()
SubTotal 11817 11817
28 Jaitu PB-12-006-008-001/218
(DAL SINGH WALA) 		2612006000NRG24160820230103363 16/08/2023 SUKHVEER SINGH 2612006WL003198 SUKHVEER SINGH 00415 SBIN0050044 1515 1515 Processed 24/08/2023 4797344101 MR SUKHVEER SINGH ()
29 Jaitu PB-12-006-008-001/72
(DAL SINGH WALA) 		2612006000NRG24160820230103446 16/08/2023 AMARJEET KAUR 2612006WL003198 AMARJEET KAUR 00415 SBIN0050044 606 606 Processed 24/08/2023 4797344102 MRS AMARJEET KAUR ()
SubTotal 2121 2121
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_160823FTO_44318 Bank of India BKID0006548 JAITO 1515
2 Jaitu PB2612007_160823FTO_44318 Canara Bank CNRB0005886 Jaitu 6363
3 Jaitu PB2612007_160823FTO_44318 Central Bank Of India CBIN0284296 JAITU 6969
4 Jaitu PB2612007_160823FTO_44318 Indian Bank IDIB000J529 Jaitu 3030
5 Jaitu PB2612007_160823FTO_44318 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3030
6 Jaitu PB2612007_160823FTO_44318 Punjab National Bank PUNB0024600 JAITU MANDI 1515
7 Jaitu PB2612007_160823FTO_44318 Punjab National Bank PUNB0025310 Jaito 909
8 Jaitu PB2612007_160823FTO_44318 State Bank of India SBIN0007745 JAITU 11817
9 Jaitu PB2612007_160823FTO_44318 State Bank of India SBIN0050044 JAITU 2121

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