Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_040823APB_FTO_41038
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-12-006-017-001/50
(SEDHA SINGH WALA) 		2612006000NRG24040820230094722 04/08/2023 HARMAIL SINGH 2612006WL002928 HARMAIL SINGH 00048 BKID0006548 1818 1818 Processed 12/08/2023 4526667412 HARMEL SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Jaitu PB-12-006-039-001/129
(BAJAKHANA) 		2612006000NRG24040820230094727 04/08/2023 Karmjeet Kaur 2612006WL002928 Karmjeet Kaur 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526667411 KARAMJEET KAUR ALIAS PARAMJEET KAUR PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-039-001/307
(BAJAKHANA) 		2612006000NRG24040820230094729 04/08/2023 Gurmeet Kaur 2612006WL002928 Gurmeet Kaur 00349 PSIB0000073 606 606 Processed 12/08/2023 4526667410 GURMIT KAUR HDFC BANK LTD(607152)
4 Jaitu PB-12-006-039-001/416
(BAJAKHANA) 		2612006000NRG24040820230094730 04/08/2023 HARJINDER SINGH 2612006WL002928 HARJINDER SINGH 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526667398 HARJINDER SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24040820230094736 04/08/2023 SARBJEET KAUR 2612006WL002928 SARBJEET KAUR 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526667397 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
6 Jaitu PB-12-006-017-001/123
(SEDHA SINGH WALA) 		2612006000NRG24040820230094721 04/08/2023 GURMAIL SINGH 2612006WL002928 GURMAIL SINGH 00349 PSIB0000116 1515 1515 Processed 12/08/2023 4526667414 GURMAIL SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24040820230094723 04/08/2023 BHOLA SINGH 2612006WL002928 BHOLA SINGH 00349 PSIB0000116 1818 1818 Processed 12/08/2023 4526667399 BHOLA SINGH PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24040820230094724 04/08/2023 VEERPAL KAUR 2612006WL002928 VEERPAL KAUR 00349 PSIB0000116 606 606 Processed 12/08/2023 4526667409 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
9 Jaitu PB-12-006-034-001/353
(DOAD) 		2612006000NRG24040820230094725 04/08/2023 BALWINDER SINGH 2612006WL002928 BALWINDER SINGH 00349 PSIB0021071 1515 1515 Processed 12/08/2023 4526667408 BALWINDER SINGH ICICI BANK LTD(508534)
10 Jaitu PB-12-006-034-001/530
(DOAD) 		2612006000NRG24040820230094726 04/08/2023 BALTEJ SINGH 2612006WL002928 BALTEJ SINGH 00349 PSIB0021071 606 606 Processed 12/08/2023 4526667413 BALTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
11 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24040820230094733 04/08/2023 PARMJEET KAUR 2612006WL002928 PARMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 12/08/2023 4526667405 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24040820230094732 04/08/2023 SUKHCHAIN SINGH 2612006WL002928 SUKHCHAIN SINGH 00415 SBIN0007745 1515 1515 Processed 12/08/2023 4526667407 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-046-001/12
(LAMBWALI) 		2612006000NRG24040820230094734 04/08/2023 CHAMKAUR SINGH 2612006WL002928 CHAMKAUR SINGH 00415 SBIN0007745 1818 1818 Processed 12/08/2023 4526667406 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24040820230094737 04/08/2023 RAJA SINGH 2612006WL002928 RAJA SINGH 00415 SBIN0007745 1818 1818 Processed 12/08/2023 4526667400 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
15 Jaitu PB-12-006-088-001/278
(BARGARI) 		2612006000NRG24040820230094738 04/08/2023 BUDH SINGH 2612006WL002928 BUDH SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667404 MR BUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 Jaitu PB-12-006-039-001/215
(BAJAKHANA) 		2612006000NRG24040820230094728 04/08/2023 MANPREET KAUR 2612006WL002928 MANPREET KAUR 00415 SBIN0050988 606 606 Processed 12/08/2023 4526667403 MANPREET KAUR HDFC BANK LTD(607152)
17 Jaitu PB-12-006-039-001/586
(BAJAKHANA) 		2612006000NRG24040820230094731 04/08/2023 LOVEPREET SINGH 2612006WL002928 LOVEPREET SINGH 00415 SBIN0050988 1818 1818 Processed 12/08/2023 4526667401 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-115-001/133
(BAJAKHANA NAVA) 		2612006000NRG24040820230094739 04/08/2023 JIWAN SINGH 2612006WL002928 JIWAN SINGH 00415 SBIN0050988 1818 1818 Processed 12/08/2023 4526667402 MR JIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040823APB_FTO_41038 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_040823APB_FTO_41038 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6060
3 Jaitu PB2612007_040823APB_FTO_41038 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3939
4 Jaitu PB2612007_040823APB_FTO_41038 Punjab & Sind Bank PSIB0021071 DOAD 2121
5 Jaitu PB2612007_040823APB_FTO_41038 State Bank of India SBIN0007745 JAITU 6363
6 Jaitu PB2612007_040823APB_FTO_41038 State Bank of India SBIN0050174 BARGARI 1515
7 Jaitu PB2612007_040823APB_FTO_41038 State Bank of India SBIN0050988 BAJAKHANA 4242

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