Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010823APB_FTO_39607
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-12-006-056-001/4
(KOTHE MEHLARH) 		2612006000NRG24010820230091286 01/08/2023 KULWINDER KAUR 2612006WL002813 KULWINDER KAUR 00048 BKID0006548 909 909 Processed 04/08/2023 4174257480 KULWINDER KAUR CANARA BANK(508532)
2 Jaitu PB-12-006-056-001/83
(KOTHE MEHLARH) 		2612006000NRG24010820230091294 01/08/2023 SUKHDEV SINGH 2612006WL002813 SUKHDEV SINGH 00048 BKID0006548 1818 1818 Processed 04/08/2023 4174257479 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
3 Jaitu PB-12-006-056-001/155
(KOTHE MEHLARH) 		2612006000NRG24010820230091278 01/08/2023 VEERPAL KAUR 2612006WL002813 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257473 VEERPAL KAUR WO GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Jaitu PB-12-006-056-001/172
(KOTHE MEHLARH) 		2612006000NRG24010820230091279 01/08/2023 BINDER KAUR 2612006WL002813 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257474 BINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Jaitu PB-12-006-056-001/20
(KOTHE MEHLARH) 		2612006000NRG24010820230091281 01/08/2023 MITHU SINGH 2612006WL002813 MITHU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4174257475 MITHU SINGH ICICI BANK LTD(508534)
6 Jaitu PB-12-006-056-001/22
(KOTHE MEHLARH) 		2612006000NRG24010820230091283 01/08/2023 HARMEET KAUR 2612006WL002813 HARMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257481 HARMEET KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-056-001/22
(KOTHE MEHLARH) 		2612006000NRG24010820230091282 01/08/2023 HARNEK SINGH 2612006WL002813 HARNEK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257469 HARNEK SINGH S/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-056-001/35
(KOTHE MEHLARH) 		2612006000NRG24010820230091284 01/08/2023 SARBAN SINGH 2612006WL002813 SARBAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257470 SARBAN SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-056-001/39
(KOTHE MEHLARH) 		2612006000NRG24010820230091285 01/08/2023 BUDHA SINGH 2612006WL002813 BUDHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257472 BUDH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-056-001/41
(KOTHE MEHLARH) 		2612006000NRG24010820230091288 01/08/2023 MAKHAN SINGH 2612006WL002813 MAKHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257477 MAKHAN SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-056-001/61
(KOTHE MEHLARH) 		2612006000NRG24010820230091290 01/08/2023 RULDU SINGH 2612006WL002813 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257476 RULDU SINGH SO BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-056-001/70
(KOTHE MEHLARH) 		2612006000NRG24010820230091291 01/08/2023 JAGDEEP KAUR 2612006WL002813 JAGDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257482 JAGDEEP KAUR W/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Jaitu PB-12-006-056-001/72
(KOTHE MEHLARH) 		2612006000NRG24010820230091292 01/08/2023 KAPOOR SINGH 2612006WL002813 KAPOOR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257467 KAPOOR SINGH ICICI BANK LTD(508534)
14 Jaitu PB-12-006-056-001/9
(KOTHE MEHLARH) 		2612006000NRG24010820230091295 01/08/2023 NIRMAL SINGH 2612006WL002813 NIRMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257468 NIRMAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-056-001/9
(KOTHE MEHLARH) 		2612006000NRG24010820230091296 01/08/2023 PARAMJEET KAUR 2612006WL002813 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4174257471 PARMJEET KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 23331 23331
16 Jaitu PB-12-006-056-001/106
(KOTHE MEHLARH) 		2612006000NRG24010820230091277 01/08/2023 VEERPAL KAUR 2612006WL002813 VEERPAL KAUR 00349 PSIB0000116 1818 1818 Processed 04/08/2023 4174257483 VEERPAL KAUR WO SUKHDAYAL SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-056-001/59
(KOTHE MEHLARH) 		2612006000NRG24010820230091289 01/08/2023 KULDEEP KAUR 2612006WL002813 KULDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 04/08/2023 4174257466 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
18 Jaitu PB-12-006-056-001/40
(KOTHE MEHLARH) 		2612006000NRG24010820230091287 01/08/2023 ANGREJ KAUR 2612006WL002813 ANGREJ KAUR 00415 SBIN0050044 1818 1818 Processed 04/08/2023 4174257478 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010823APB_FTO_39607 Bank of India BKID0006548 JAITO 2727
2 Jaitu PB2612007_010823APB_FTO_39607 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 23331
3 Jaitu PB2612007_010823APB_FTO_39607 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3636
4 Jaitu PB2612007_010823APB_FTO_39607 State Bank of India SBIN0050044 JAITU 1818

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