Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_290523FTO_14913
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-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24290520230020083 29/05/2023 SUKHPREET KAUR 2612006WL0000678 SUKHPREET KAUR 00048 BKID0006548 1818 1818 Processed 07/06/2023 2291942645 SUKHPREET KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24290520230021308 29/05/2023 JAGMEET SINGH 2612006WL0000719 JAGMEET SINGH 00078 CNRB0002104 1515 1515 Rejected 07/06/2023 2291942647 Account closed
3 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24290520230021307 29/05/2023 JAGMEET SINGH 2612006WL0000719 JAGMEET SINGH 00078 CNRB0002104 1515 1515 Rejected 07/06/2023 2291942648 Account closed
4 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24290520230021306 29/05/2023 JAGMEET SINGH 2612006WL0000719 JAGMEET SINGH 00078 CNRB0002104 1515 1515 Rejected 07/06/2023 2291942642 Account closed
SubTotal 4545 4545
5 Jaitu PB-12-006-090-001/69
(MADHAK) 		2612006000NRG24290520230020175 29/05/2023 RANJEEt KUMAR 2612006WL0000690 RANJEEt KUMAR 00089 CBIN0282170 1515 1515 Rejected 07/06/2023 2291942646 Account closed
SubTotal 1515 1515
6 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG24290520230020097 29/05/2023 NARAJAN SINGH 2612006WL0000681 NARAJAN SINGH 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2291942650 NARAJAN SINGH ()
7 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24290520230020098 29/05/2023 SUKHJINDER KAUR 2612006WL0000682 SUKHJINDER KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2291942651 SUKHJINDER KAUR ()
8 Jaitu PB-12-006-047-001/201
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020086 29/05/2023 RESHAM SINGH 2612006WL0000679 RESHAM SINGH 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2291942649 RESHAM SINGH ()
SubTotal 4848 4848
9 Jaitu PB-12-006-072-001/37
(KOTHE GURU KI DHAB) 		2612006000NRG24290520230020108 29/05/2023 JAGMEET KAUR 2612006WL0000685 JAGMEET KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2291942653 JAGMEET KAUR ()
10 Jaitu PB-12-006-086-001/291
(ROMANA ALBEL SINGH) 		2612006000NRG24290520230020107 29/05/2023 RAMJIT KAUR 2612006WL0000684 RAMJIT KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2291942652 RAMJIT KAUR ()
SubTotal 3636 3636
11 Jaitu PB-12-006-047-001/187
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020085 29/05/2023 PARMESHARI 2612006WL0000679 PARMESHARI 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2291942621 PARMESHARI ()
12 Jaitu PB-12-006-047-001/205
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020087 29/05/2023 RAMANDEEP KAUR 2612006WL0000679 RAMANDEEP KAUR 00349 PSIB0021068 909 909 Processed 07/06/2023 2291942619 RAMANDEEP KAUR ()
13 Jaitu PB-12-006-047-001/217
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020088 29/05/2023 NAIB SINGH 2612006WL0000679 NAIB SINGH 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2291942654 NAIB SINGH ()
14 Jaitu PB-12-006-047-001/218
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020089 29/05/2023 MANJIT KAUR 2612006WL0000679 MANJIT KAUR 00349 PSIB0021068 909 909 Processed 07/06/2023 2291942622 MANJIT KAUR ()
15 Jaitu PB-12-006-047-001/259
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020090 29/05/2023 GURLAL SINGH 2612006WL0000679 GURLAL SINGH 00349 PSIB0021068 303 303 Processed 07/06/2023 2291942620 GURLAL SINGH ()
16 Jaitu PB-12-006-047-001/50
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020091 29/05/2023 MANDIR SINGH 2612006WL0000679 MANDIR SINGH 00349 PSIB0021068 1212 1212 Processed 07/06/2023 2291942618 MANDIR SINGH ()
SubTotal 6969 6969
17 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24290520230020174 29/05/2023 MANJIT KAUR 2612006WL0000689 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 07/06/2023 2291942631 No Such Account
18 Jaitu PB-12-006-044-001/275
(FATEHGARH) 		2612006000NRG24290520230021309 29/05/2023 Simari kaur 2612006WL0000720 Simari kaur 00352 PUNB0PGB003 606 606 Rejected 07/06/2023 2291942632 No Such Account
19 Jaitu PB-12-006-066-001/366
(MATTA) 		2612006000NRG24290520230021305 29/05/2023 BALJIT KAUR 2612006WL0000718 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2291942634 No Such Account
20 Jaitu PB-12-006-066-001/366
(MATTA) 		2612006000NRG24290520230021304 29/05/2023 BALJIT KAUR 2612006WL0000718 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2291942633 No Such Account
21 Jaitu PB-12-006-090-001/125
(MADHAK) 		2612006000NRG24290520230020092 29/05/2023 BALJINDER KAUR 2612006WL0000680 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291942637 BALJINDER KAUR ()
22 Jaitu PB-12-006-090-001/290
(MADHAK) 		2612006000NRG24290520230020095 29/05/2023 RAJVEER K UG KULDEEP KAUR 2612006WL0000680 RAJVEER K UG KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291942636 RAJVEER K UG KULDEEP KAUR ()
23 Jaitu PB-12-006-090-001/92
(MADHAK) 		2612006000NRG24290520230020096 29/05/2023 SUCHA SINGH 2612006WL0000680 SUCHA SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2291942635 SUCHA SINGH ()
SubTotal 9090 9090
24 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24290520230020109 29/05/2023 AMARJEET KAUR 2612006WL0000686 AMARJEET KAUR 00354 PUNB0024600 909 909 Processed 07/06/2023 2291942624 AMARJEET KAUR ()
25 Jaitu PB-12-006-093-001/6
(RAMGARH) 		2612006000NRG24290520230020080 29/05/2023 BHADUR SINGH 2612006WL0000677 BHADUR SINGH 00354 PUNB0024600 606 606 Processed 07/06/2023 2291942623 BHADUR SINGH ()
26 Jaitu PB-12-006-093-001/87
(RAMGARH) 		2612006000NRG24290520230020082 29/05/2023 GURMAIL KAUR 2612006WL0000677 GURMAIL KAUR 00354 PUNB0024600 1515 1515 Processed 07/06/2023 2291942627 GURMAIL KAUR ()
27 Jaitu PB-12-006-093-001/87
(RAMGARH) 		2612006000NRG24290520230020081 29/05/2023 GURMAIL KAUR 2612006WL0000677 GURMAIL KAUR 00354 PUNB0024600 606 606 Processed 07/06/2023 2291942626 GURMAIL KAUR ()
28 Jaitu PB-12-006-095-001/78
(AJIT GILL) 		2612006000NRG24290520230020103 29/05/2023 HARDEP KAUR 2612006WL0000683 HARDEP KAUR 00354 PUNB0024600 1515 1515 Processed 07/06/2023 2291942625 HARDEP KAUR ()
SubTotal 5151 5151
29 Jaitu PB-12-006-052-001/9
(KOTHE MAHALLA SINGH) 		2612006000NRG24290520230020177 29/05/2023 NIKKA SINGH 2612006WL0000691 NIKKA SINGH 00354 PUNB0025310 1818 1818 Processed 07/06/2023 2291942628 NIKKA SINGH ()
SubTotal 1818 1818
30 Jaitu PB-12-006-090-001/132
(MADHAK) 		2612006000NRG24290520230020093 29/05/2023 GURDEEP KAUR 2612006WL0000680 GURDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 07/06/2023 2291942630 GURDEEP KAUR ()
31 Jaitu PB-12-006-090-001/161
(MADHAK) 		2612006000NRG24290520230020094 29/05/2023 MANDEEP KAUR 2612006WL0000680 MANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 07/06/2023 2291942629 MANDEEP KAUR ()
SubTotal 3636 3636
32 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24290520230020110 29/05/2023 GURTEJSINGH 2612006WL0000687 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2291942638 MR GURETJ SINGH ()
SubTotal 1818 1818
33 Jaitu PB-12-006-047-001/133
(ROMANA AJIT SINGH) 		2612006000NRG24290520230020084 29/05/2023 SANDEEP KAUR 2612006WL0000679 SANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2291942639 MR SUKHDEEP SINGH SIDHU ()
SubTotal 1818 1818
34 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG24290520230020099 29/05/2023 SOMA RANI 2612006WL0000682 SOMA RANI 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2291942643 MRS SIMA RANI ()
35 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24290520230020100 29/05/2023 GURPYAR SINGH 2612006WL0000682 GURPYAR SINGH 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2291942641 MR GURPAIR SINGH ()
36 Jaitu PB-12-006-114-001/67
(BAJAKHANA KHURD) 		2612006000NRG24290520230020101 29/05/2023 PARMJIT KAUR 2612006WL0000682 PARMJIT KAUR 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2291942644 MISS JASHANPREET KAUR UGS PARAMJIT KAUR ()
37 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24290520230020102 29/05/2023 PARWINDER KAUR 2612006WL0000682 PARWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2291942640 MRS PARWINDER KAUR ()
SubTotal 5454 5454
Total 52116 52116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290523FTO_14913 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_290523FTO_14913 Canara Bank CNRB0002104 KOTKAPURA 4545
3 Jaitu PB2612007_290523FTO_14913 Central Bank Of India CBIN0282170 FARIDKOT 1515
4 Jaitu PB2612007_290523FTO_14913 Punjab & Sind Bank PSIB0000073 BAJA KHANA 4848
5 Jaitu PB2612007_290523FTO_14913 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3636
6 Jaitu PB2612007_290523FTO_14913 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 6969
7 Jaitu PB2612007_290523FTO_14913 Punjab Gramin Bank PUNB0PGB003 SURGHURI 9090
8 Jaitu PB2612007_290523FTO_14913 Punjab National Bank PUNB0024600 JAITU MANDI 5151
9 Jaitu PB2612007_290523FTO_14913 Punjab National Bank PUNB0025310 Jaito 1818
10 Jaitu PB2612007_290523FTO_14913 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3636
11 Jaitu PB2612007_290523FTO_14913 State Bank of India SBIN0050174 BARGARI 1818
12 Jaitu PB2612007_290523FTO_14913 State Bank of India SBIN0050452 DHILWAN KALAN 1818
13 Jaitu PB2612007_290523FTO_14913 State Bank of India SBIN0050988 BAJAKHANA 5454

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