Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:26 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_090823APB_FTO_42296
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-12-006-039-001/27
(BAJAKHANA) 		2612006000NRG24090820230096974 09/08/2023 GURMEET KAUR 2612006WL003039 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 18/08/2023 4662256746 GURMEET KAUR PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-039-001/274
(BAJAKHANA) 		2612006000NRG24090820230096975 09/08/2023 RANJEET KAUR 2612006WL003039 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 18/08/2023 4662256744 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-039-001/456
(BAJAKHANA) 		2612006000NRG24090820230096990 09/08/2023 GURMEET KAUR 2612006WL003039 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 18/08/2023 4662256745 GURMEET KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3333 3333
4 Jaitu PB-12-006-039-001/179
(BAJAKHANA) 		2612006000NRG24090820230096967 09/08/2023 KANIALSINGH 2612006WL003039 KANIALSINGH 00168 ICIC0003803 606 606 Processed 18/08/2023 4662256750 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 606 606
5 Jaitu PB-12-006-039-001/114
(BAJAKHANA) 		2612006000NRG24090820230096957 09/08/2023 JASPAL KAUR 2612006WL003039 JASPAL KAUR 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256721 JASPAL KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-039-001/128
(BAJAKHANA) 		2612006000NRG24090820230096959 09/08/2023 THANA SINGH 2612006WL003039 THANA SINGH 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256729 THANA SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-039-001/129
(BAJAKHANA) 		2612006000NRG24090820230096960 09/08/2023 MANDEEP KAUR 2612006WL003039 MANDEEP KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662256743 MANDEEP KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-039-001/153
(BAJAKHANA) 		2612006000NRG24090820230096961 09/08/2023 PALI SINGH 2612006WL003039 PALI SINGH 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256718 PALI SINGH SO GOLA SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-039-001/237
(BAJAKHANA) 		2612006000NRG24090820230096969 09/08/2023 JASWINDER KAUR 2612006WL003039 JASWINDER KAUR 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256727 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-039-001/266
(BAJAKHANA) 		2612006000NRG24090820230096973 09/08/2023 SARBJEET KAUR 2612006WL003039 SARBJEET KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256728 SARABJEET KAUR PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-039-001/310
(BAJAKHANA) 		2612006000NRG24090820230096977 09/08/2023 PARMJEET KAUR 2612006WL003039 PARMJEET KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662256732 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-039-001/399
(BAJAKHANA) 		2612006000NRG24090820230096985 09/08/2023 JEETPAL KAUR 2612006WL003039 JEETPAL KAUR 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256735 JEETPAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-039-001/40
(BAJAKHANA) 		2612006000NRG24090820230096986 09/08/2023 PARMJIT KAUR 2612006WL003039 PARMJIT KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256722 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-039-001/413
(BAJAKHANA) 		2612006000NRG24090820230096987 09/08/2023 JAGTAR SINGH 2612006WL003039 JAGTAR SINGH 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256733 JAGTAR SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-039-001/449
(BAJAKHANA) 		2612006000NRG24090820230096988 09/08/2023 HARPAL KAUR 2612006WL003039 HARPAL KAUR 00349 PSIB0000073 303 303 Processed 18/08/2023 4662256739 HARPAL KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-039-001/462
(BAJAKHANA) 		2612006000NRG24090820230096992 09/08/2023 SUKHPAL KAUR 2612006WL003039 SUKHPAL KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256738 SUKHPAL KAUR DO UDHAM SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-039-001/463
(BAJAKHANA) 		2612006000NRG24090820230096993 09/08/2023 SUKHDEEP KAUR 2612006WL003039 SUKHDEEP KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256737 SUKHDEEP KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-039-001/490
(BAJAKHANA) 		2612006000NRG24090820230096995 09/08/2023 LACHMI RANI 2612006WL003039 LACHMI RANI 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256740 LACHMI RANI WO MANPREET SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-039-001/494
(BAJAKHANA) 		2612006000NRG24090820230096996 09/08/2023 GURDAS SINGH 2612006WL003039 GURDAS SINGH 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256717 GURDAS SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-039-001/5
(BAJAKHANA) 		2612006000NRG24090820230096997 09/08/2023 GURJEET KAUR 2612006WL003039 GURJEET KAUR 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256741 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-039-001/545
(BAJAKHANA) 		2612006000NRG24090820230096998 09/08/2023 SANTOSH 2612006WL003039 SANTOSH 00349 PSIB0000073 606 606 Processed 18/08/2023 4662256734 SANTOSH RANI ICICI BANK LTD(508534)
22 Jaitu PB-12-006-039-001/551
(BAJAKHANA) 		2612006000NRG24090820230096999 09/08/2023 NIRMALA DEVI 2612006WL003039 NIRMALA DEVI 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256716 NIRMALA DEVI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-039-001/579
(BAJAKHANA) 		2612006000NRG24090820230097001 09/08/2023 RAJVEER KAUR 2612006WL003039 RAJVEER KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662256726 RAJVEER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-039-001/59
(BAJAKHANA) 		2612006000NRG24090820230097003 09/08/2023 GURMAIL KAUR 2612006WL003039 GURMAIL KAUR 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256730 MRS GURMAIL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-039-001/600
(BAJAKHANA) 		2612006000NRG24090820230097005 09/08/2023 VEERPAL KAUR 2612006WL003039 VEERPAL KAUR 00349 PSIB0000073 303 303 Processed 18/08/2023 4662256736 VEERPAL KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-039-001/62
(BAJAKHANA) 		2612006000NRG24090820230097006 09/08/2023 HARJINDER KAUR 2612006WL003039 HARJINDER KAUR 00349 PSIB0000073 303 303 Processed 18/08/2023 4662256725 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-039-001/7
(BAJAKHANA) 		2612006000NRG24090820230097007 09/08/2023 AVTAR SINGH 2612006WL003039 AVTAR SINGH 00349 PSIB0000073 303 303 Processed 18/08/2023 4662256719 AVTAR SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-115-001/176
(BAJAKHANA NAVA) 		2612006000NRG24090820230097011 09/08/2023 SUKHWINDER KAUR 2612006WL003039 SUKHWINDER KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662256731 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-115-001/29
(BAJAKHANA NAVA) 		2612006000NRG24090820230097012 09/08/2023 JORA SINGH 2612006WL003039 JORA SINGH 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256723 SUKHPAL KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-115-001/32
(BAJAKHANA NAVA) 		2612006000NRG24090820230097014 09/08/2023 ANGREJ KAUR 2612006WL003039 ANGREJ KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256715 MR SEWAK SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-115-001/35
(BAJAKHANA NAVA) 		2612006000NRG24090820230097015 09/08/2023 RANBIR KAUR 2612006WL003039 RANBIR KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662256742 RANBIR KAUR PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-115-001/39
(BAJAKHANA NAVA) 		2612006000NRG24090820230097016 09/08/2023 KULDEEP KAUR 2612006WL003039 KULDEEP KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662256720 KULDIP KAUR W/O GURCHARAN SING H PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-115-001/45
(BAJAKHANA NAVA) 		2612006000NRG24090820230097017 09/08/2023 NASIB KAUR 2612006WL003039 NASIB KAUR 00349 PSIB0000073 909 909 Processed 18/08/2023 4662256724 NASIB KAUR PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
34 Jaitu PB-12-006-039-001/102
(BAJAKHANA) 		2612006000NRG24090820230096956 09/08/2023 RAJDEEP KAUR 2612006WL003039 RAJDEEP KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662256764 RAJDEEP KAUR HDFC BANK LTD(607152)
35 Jaitu PB-12-006-039-001/117
(BAJAKHANA) 		2612006000NRG24090820230096958 09/08/2023 PARMJIT KAUR 2612006WL003039 PARMJIT KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662256760 PARAMJIT KAUR HDFC BANK LTD(607152)
36 Jaitu PB-12-006-039-001/153
(BAJAKHANA) 		2612006000NRG24090820230096962 09/08/2023 GURWINDER KAUR 2612006WL003039 GURWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256761 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-039-001/156
(BAJAKHANA) 		2612006000NRG24090820230096963 09/08/2023 GURMEET KAUR 2612006WL003039 GURMEET KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662256755 GURMEET KAUR HDFC BANK LTD(607152)
38 Jaitu PB-12-006-039-001/16
(BAJAKHANA) 		2612006000NRG24090820230096964 09/08/2023 SWARN SINGH 2612006WL003039 SWARN SINGH 00415 SBIN0050988 909 909 Processed 18/08/2023 4662256757 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-039-001/169
(BAJAKHANA) 		2612006000NRG24090820230096965 09/08/2023 SANDEEP KAUR 2612006WL003039 SANDEEP KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662256772 SANDEEP KAUR HDFC BANK LTD(607152)
40 Jaitu PB-12-006-039-001/172
(BAJAKHANA) 		2612006000NRG24090820230096966 09/08/2023 GURDEV KAUR 2612006WL003039 GURDEV KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256756 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-039-001/230
(BAJAKHANA) 		2612006000NRG24090820230096968 09/08/2023 GURMAIL KAUR 2612006WL003039 GURMAIL KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256759 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-039-001/243
(BAJAKHANA) 		2612006000NRG24090820230096970 09/08/2023 BAJAN KAUR 2612006WL003039 BAJAN KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256753 MRS BHAJAN KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-039-001/249
(BAJAKHANA) 		2612006000NRG24090820230096971 09/08/2023 SURJEET KAUR 2612006WL003039 SURJEET KAUR 00415 SBIN0050988 909 909 Processed 18/08/2023 4662256762 SURJIT KAUR ICICI BANK LTD(508534)
44 Jaitu PB-12-006-039-001/252
(BAJAKHANA) 		2612006000NRG24090820230096972 09/08/2023 JASVEER KAUR 2612006WL003039 JASVEER KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256758 JASVIR KAUR W/O GOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-039-001/299
(BAJAKHANA) 		2612006000NRG24090820230096976 09/08/2023 GURWINDER KAUR 2612006WL003039 GURWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256766 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-039-001/340
(BAJAKHANA) 		2612006000NRG24090820230096979 09/08/2023 CHINDER KAUR 2612006WL003039 CHINDER KAUR 00415 SBIN0050988 909 909 Processed 18/08/2023 4662256765 SHINDER KAUR ICICI BANK LTD(508534)
47 Jaitu PB-12-006-039-001/346
(BAJAKHANA) 		2612006000NRG24090820230096980 09/08/2023 GURNAM KAUR 2612006WL003039 GURNAM KAUR 00415 SBIN0050988 909 909 Processed 18/08/2023 4662256771 MRS GURNAM KAUR WOBACHITTAR SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-039-001/35
(BAJAKHANA) 		2612006000NRG24090820230096981 09/08/2023 NASEEB KAUR 2612006WL003039 NASEEB KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256777 NASEEB KAUR HDFC BANK LTD(607152)
49 Jaitu PB-12-006-039-001/362
(BAJAKHANA) 		2612006000NRG24090820230096982 09/08/2023 RAJRANI 2612006WL003039 RAJRANI 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256774 JASRAJ SO CHET RAM PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-039-001/384
(BAJAKHANA) 		2612006000NRG24090820230096983 09/08/2023 PARAMJIT SINGH 2612006WL003039 PARAMJIT SINGH 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256751 PARAMJIT SINGH S/O CHHINDA SINGH PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-039-001/389
(BAJAKHANA) 		2612006000NRG24090820230096984 09/08/2023 DROPATI 2612006WL003039 DROPATI 00415 SBIN0050988 909 909 Processed 18/08/2023 4662256776 MRS DROPATI STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-039-001/455
(BAJAKHANA) 		2612006000NRG24090820230096989 09/08/2023 USHA RANI 2612006WL003039 USHA RANI 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256775 USHA RANI W/O SUBA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Jaitu PB-12-006-039-001/458
(BAJAKHANA) 		2612006000NRG24090820230096991 09/08/2023 SAMANPREET SINGH 2612006WL003039 SAMANPREET SINGH 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256767 MASTER SAMANPREET SINGH UG VEERPAL KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-039-001/49
(BAJAKHANA) 		2612006000NRG24090820230096994 09/08/2023 NASIB KAUR 2612006WL003039 NASIB KAUR 00415 SBIN0050988 303 303 Processed 18/08/2023 4662256748 NASIB KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Jaitu PB-12-006-039-001/562
(BAJAKHANA) 		2612006000NRG24090820230097000 09/08/2023 KARMJEET KAUR 2612006WL003039 KARMJEET KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662256752 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-039-001/589
(BAJAKHANA) 		2612006000NRG24090820230097002 09/08/2023 RAMANDEEP KAUR UG SAKADAR SINGH 2612006WL003039 RAMANDEEP KAUR UG SAKADAR SINGH 00415 SBIN0050988 606 606 Processed 18/08/2023 4662256768 MISS RAMANDEEP KAUR UG SAKADAR SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-039-001/599
(BAJAKHANA) 		2612006000NRG24090820230097004 09/08/2023 VEERPAL KAUR 2612006WL003039 VEERPAL KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256749 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-039-001/7
(BAJAKHANA) 		2612006000NRG24090820230097008 09/08/2023 CHARANJEET KAUR 2612006WL003039 CHARANJEET KAUR 00415 SBIN0050988 303 303 Processed 18/08/2023 4662256770 MRS CHRANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-039-001/97
(BAJAKHANA) 		2612006000NRG24090820230097009 09/08/2023 KULDEEP KAUR 2612006WL003039 KULDEEP KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256773 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-115-001/144
(BAJAKHANA NAVA) 		2612006000NRG24090820230097010 09/08/2023 SANDEEP SINGH 2612006WL003039 SANDEEP SINGH 00415 SBIN0050988 606 606 Rejected 18/08/2023 4662256769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Jaitu PB-12-006-115-001/32
(BAJAKHANA NAVA) 		2612006000NRG24090820230097013 09/08/2023 SEWAK SINGH 2612006WL003039 SEWAK SINGH 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256763 MR SEWAK SINGH STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-115-001/76
(BAJAKHANA NAVA) 		2612006000NRG24090820230097018 09/08/2023 PARKASH KAUR 2612006WL003039 PARKASH KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662256754 PARKASH KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-115-001/86
(BAJAKHANA NAVA) 		2612006000NRG24090820230097019 09/08/2023 MAHINDER KAUR 2612006WL003039 MAHINDER KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662256778 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
64 Jaitu PB-12-006-039-001/34
(BAJAKHANA) 		2612006000NRG24090820230096978 09/08/2023 JOTI 2612006WL003039 JOTI 00553 INDB0000620 1212 1212 Processed 18/08/2023 4662256747 MISS JOTI UG VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 58479 58479

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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_42296 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3333
2 Jaitu PB2612007_090823APB_FTO_42296 ICICI BANK ICIC0003803 GONIANA MANDI 606
3 Jaitu PB2612007_090823APB_FTO_42296 Punjab & Sind Bank PSIB0000073 BAJA KHANA 23634
4 Jaitu PB2612007_090823APB_FTO_42296 Punjab & Sind Bank PSIB0000073 BAJAKHANA 1515
5 Jaitu PB2612007_090823APB_FTO_42296 State Bank of India SBIN0050988 BAJAKHANA 28179
6 Jaitu PB2612007_090823APB_FTO_42296 IndusInd Bank Ltd. INDB0000620 ZIRAKPUR MOHALI 1212

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