Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_150523APB_FTO_10474
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-12-006-088-001/404
(BARGARI) 		2612006000NRG24150520230007970 15/05/2023 MANDHEER SINGH 2612006WL000352 MANDHEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 19/05/2023 1692089900 MR MANDIHIR SINGH STATE BANK OF INDIA(508548)
2 Jaitu PB-12-006-100-001/109-A
(DASMESH NAGAR) 		2612006000NRG24150520230007980 15/05/2023 RANJEET SINGH 2612006WL000352 RANJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 19/05/2023 1692089962 MR RANJIT SINGH STATE BANK OF INDIA(508548)
3 Jaitu PB-12-006-100-001/51
(DASMESH NAGAR) 		2612006000NRG24150520230008003 15/05/2023 BALBIR KAUR 2612006WL000352 BALBIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 19/05/2023 1692089961 BALVIR KAUR W/O DHARAMPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 4848 4848
4 Jaitu PB-12-006-100-001/61
(DASMESH NAGAR) 		2612006000NRG24150520230008008 15/05/2023 NASIB KAUR 2612006WL000352 NASIB KAUR 00415 SBIN0007520 1515 1515 Processed 19/05/2023 1692089964 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 Jaitu PB-12-006-088-001/183
(BARGARI) 		2612006000NRG24150520230007954 15/05/2023 SARABJEET KAUR 2612006WL000352 SARABJEET KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089937 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-088-001/183
(BARGARI) 		2612006000NRG24150520230007953 15/05/2023 SOHAN SINGH 2612006WL000352 SOHAN SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089906 SOHAN SINGH SO NANAK SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-088-001/218
(BARGARI) 		2612006000NRG24150520230007955 15/05/2023 MOHINDER SINGH 2612006WL000352 MOHINDER SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089935 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-088-001/229
(BARGARI) 		2612006000NRG24150520230007958 15/05/2023 MANJIT KAUR 2612006WL000352 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089916 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24150520230007959 15/05/2023 CHAND SINGH 2612006WL000352 CHAND SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089909 CHAND SINGH ICICI BANK LTD(508534)
10 Jaitu PB-12-006-088-001/256
(BARGARI) 		2612006000NRG24150520230007960 15/05/2023 NASIB KAUR 2612006WL000352 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089919 NASIB KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-088-001/279
(BARGARI) 		2612006000NRG24150520230007962 15/05/2023 manpreet kaur 2612006WL000352 manpreet kaur 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089926 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-088-001/279
(BARGARI) 		2612006000NRG24150520230007961 15/05/2023 SUKHCHAIN SINGH 2612006WL000352 SUKHCHAIN SINGH 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089927 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-088-001/300
(BARGARI) 		2612006000NRG24150520230007963 15/05/2023 CHARANJIT KAUR 2612006WL000352 CHARANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089920 MR CHARNJIT KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-088-001/311
(BARGARI) 		2612006000NRG24150520230007964 15/05/2023 ANGREJ KAUR 2612006WL000352 ANGREJ KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089918 ANGREJ KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-088-001/313
(BARGARI) 		2612006000NRG24150520230007965 15/05/2023 MANJIT KAUR 2612006WL000352 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089917 MR MANJIT KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-088-001/346
(BARGARI) 		2612006000NRG24150520230007966 15/05/2023 NIRMAL SINGH 2612006WL000352 NIRMAL SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089939 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-088-001/353-A
(BARGARI) 		2612006000NRG24150520230007967 15/05/2023 GURDIAL SINGH 2612006WL000352 GURDIAL SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089963 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-088-001/376
(BARGARI) 		2612006000NRG24150520230007968 15/05/2023 MANDEEP KAUR 2612006WL000352 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089948 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-088-001/414
(BARGARI) 		2612006000NRG24150520230007971 15/05/2023 SUKHCHAIN SINGH 2612006WL000352 SUKHCHAIN SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089914 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-088-001/417
(BARGARI) 		2612006000NRG24150520230007973 15/05/2023 PARAMJEET KAUR 2612006WL000352 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089908 PARAMJIT KAUR ICICI BANK LTD(508534)
21 Jaitu PB-12-006-097-001/196-A
(RULIA SINGH NAGAR) 		2612006000NRG24150520230007975 15/05/2023 GURPREET SINGH 2612006WL000352 GURPREET SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089959 MR GURPREET SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-097-001/600
(RULIA SINGH NAGAR) 		2612006000NRG24150520230007976 15/05/2023 RAJDEEP SINGH 2612006WL000352 RAJDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089958 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-100-001/1
(DASMESH NAGAR) 		2612006000NRG24150520230007977 15/05/2023 Raj Kaur 2612006WL000352 Raj Kaur 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089960 MRS RAJ KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-100-001/1
(DASMESH NAGAR) 		2612006000NRG24150520230007978 15/05/2023 Raj kaur 2612006WL000352 Raj kaur 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089901 RAJ KAUR D/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-100-001/111-A
(DASMESH NAGAR) 		2612006000NRG24150520230007981 15/05/2023 SUKHCHAIN SINGH 2612006WL000352 SUKHCHAIN SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089907 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-100-001/13
(DASMESH NAGAR) 		2612006000NRG24150520230007982 15/05/2023 GURPREET KAUR 2612006WL000352 GURPREET KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089923 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-100-001/18
(DASMESH NAGAR) 		2612006000NRG24150520230007983 15/05/2023 DALIP KAUR 2612006WL000352 DALIP KAUR 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089925 MRS DALIP KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-100-001/19
(DASMESH NAGAR) 		2612006000NRG24150520230007984 15/05/2023 SUKHPREET KAUR 2612006WL000352 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089946 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-100-001/2
(DASMESH NAGAR) 		2612006000NRG24150520230007985 15/05/2023 JASWINDER KAUR 2612006WL000352 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089934 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-100-001/20
(DASMESH NAGAR) 		2612006000NRG24150520230007986 15/05/2023 SIMARJIT KAUR 2612006WL000352 SIMARJIT KAUR 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089933 SIMARJIT KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-100-001/22
(DASMESH NAGAR) 		2612006000NRG24150520230007988 15/05/2023 GURMAIL KAUR 2612006WL000352 GURMAIL KAUR 00415 SBIN0050174 909 909 Processed 19/05/2023 1692089929 GURMEL KAUR PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-100-001/23
(DASMESH NAGAR) 		2612006000NRG24150520230007990 15/05/2023 JASVIR KAUR 2612006WL000352 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089924 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-100-001/23
(DASMESH NAGAR) 		2612006000NRG24150520230007989 15/05/2023 NACHATTAR SINGH 2612006WL000352 NACHATTAR SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089903 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-100-001/24
(DASMESH NAGAR) 		2612006000NRG24150520230007991 15/05/2023 BIKAR SINGH 2612006WL000352 BIKAR SINGH 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089904 BIKKER SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-100-001/27
(DASMESH NAGAR) 		2612006000NRG24150520230007993 15/05/2023 SURJIT KAUR 2612006WL000352 SURJIT KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089902 SURJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Jaitu PB-12-006-100-001/28
(DASMESH NAGAR) 		2612006000NRG24150520230007994 15/05/2023 BALJIT KAUR 2612006WL000352 BALJIT KAUR 00415 SBIN0050174 303 303 Processed 19/05/2023 1692089936 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-100-001/30
(DASMESH NAGAR) 		2612006000NRG24150520230007995 15/05/2023 JASPAL KAUR 2612006WL000352 JASPAL KAUR 00415 SBIN0050174 1212 1212 Processed 19/05/2023 1692089952 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-100-001/33
(DASMESH NAGAR) 		2612006000NRG24150520230007996 15/05/2023 NASIB KAUR 2612006WL000352 NASIB KAUR 00415 SBIN0050174 909 909 Processed 19/05/2023 1692089913 MRS NASIB KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-100-001/35
(DASMESH NAGAR) 		2612006000NRG24150520230007997 15/05/2023 PAL KAUR 2612006WL000352 PAL KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089930 MRS PAL KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-100-001/38
(DASMESH NAGAR) 		2612006000NRG24150520230007998 15/05/2023 KULWINDER KAUR 2612006WL000352 KULWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089928 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-100-001/41
(DASMESH NAGAR) 		2612006000NRG24150520230008000 15/05/2023 GURJEET KAUR 2612006WL000352 GURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089912 MRS GURJEET KAUR GURJEET WO KARAMJIT SIN STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-100-001/46
(DASMESH NAGAR) 		2612006000NRG24150520230008001 15/05/2023 HARNEK SINGH 2612006WL000352 HARNEK SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089911 HARNEK SINGH ICICI BANK LTD(508534)
43 Jaitu PB-12-006-100-001/55
(DASMESH NAGAR) 		2612006000NRG24150520230008004 15/05/2023 SUKHMANDER KAUR 2612006WL000352 SUKHMANDER KAUR 00415 SBIN0050174 1212 1212 Processed 19/05/2023 1692089932 SUKHMANDER KAUR ICICI BANK LTD(508534)
44 Jaitu PB-12-006-100-001/57
(DASMESH NAGAR) 		2612006000NRG24150520230008005 15/05/2023 LACHHMAN KAUR 2612006WL000352 LACHHMAN KAUR 00415 SBIN0050174 1212 1212 Processed 19/05/2023 1692089931 LASHAMAN KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-100-001/60
(DASMESH NAGAR) 		2612006000NRG24150520230008007 15/05/2023 KAMLESH KAUR 2612006WL000352 KAMLESH KAUR 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089921 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-100-001/63
(DASMESH NAGAR) 		2612006000NRG24150520230008009 15/05/2023 RANANDEEP KAUR 2612006WL000352 RANANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089942 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-100-001/66-A
(DASMESH NAGAR) 		2612006000NRG24150520230008011 15/05/2023 MANPREET KAUR 2612006WL000352 MANPREET KAUR 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089940 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-100-001/68
(DASMESH NAGAR) 		2612006000NRG24150520230008012 15/05/2023 HARPREET KAUR 2612006WL000352 HARPREET KAUR 00415 SBIN0050174 1212 1212 Processed 19/05/2023 1692089941 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-100-001/69
(DASMESH NAGAR) 		2612006000NRG24150520230008013 15/05/2023 ANGREJ SINGH 2612006WL000352 ANGREJ SINGH 00415 SBIN0050174 1212 1212 Processed 19/05/2023 1692089938 ANGREJ SINGH HDFC BANK LTD(607152)
50 Jaitu PB-12-006-100-001/7
(DASMESH NAGAR) 		2612006000NRG24150520230008014 15/05/2023 BHAG SINGH 2612006WL000352 BHAG SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089910 MR BHAG SINGH SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-100-001/7
(DASMESH NAGAR) 		2612006000NRG24150520230008015 15/05/2023 CHARNJIT KAUR 2612006WL000352 CHARNJIT KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089915 MRS CHARNJIT KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-100-001/72
(DASMESH NAGAR) 		2612006000NRG24150520230008016 15/05/2023 VEERPAL KAUR 2612006WL000352 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089944 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-100-001/74
(DASMESH NAGAR) 		2612006000NRG24150520230008017 15/05/2023 SUKHPAL KAUR 2612006WL000352 SUKHPAL KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089945 MRS SUKPAL KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-100-001/78
(DASMESH NAGAR) 		2612006000NRG24150520230008018 15/05/2023 PARAMJIT KAUR 2612006WL000352 PARAMJIT KAUR 00415 SBIN0050174 303 303 Processed 19/05/2023 1692089957 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-100-001/82
(DASMESH NAGAR) 		2612006000NRG24150520230008019 15/05/2023 DARA SINGH 2612006WL000352 DARA SINGH 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089947 MR DARA SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-100-001/84
(DASMESH NAGAR) 		2612006000NRG24150520230008021 15/05/2023 ANGREJ KAUR 2612006WL000352 ANGREJ KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089943 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-100-001/84
(DASMESH NAGAR) 		2612006000NRG24150520230008020 15/05/2023 MAKHAN SIINGH 2612006WL000352 MAKHAN SIINGH 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089922 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-100-001/86
(DASMESH NAGAR) 		2612006000NRG24150520230008023 15/05/2023 GULJAR SINGH 2612006WL000352 GULJAR SINGH 00415 SBIN0050174 1212 1212 Processed 19/05/2023 1692089954 MR GULJAR SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-100-001/86
(DASMESH NAGAR) 		2612006000NRG24150520230008024 15/05/2023 JASVIR KAUR 2612006WL000352 JASVIR KAUR 00415 SBIN0050174 909 909 Processed 19/05/2023 1692089956 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-100-001/88
(DASMESH NAGAR) 		2612006000NRG24150520230008025 15/05/2023 BALJINDER KAUR 2612006WL000352 BALJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089953 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-100-001/89
(DASMESH NAGAR) 		2612006000NRG24150520230008026 15/05/2023 PREET KAUR 2612006WL000352 PREET KAUR 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089955 MRS PREET KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-100-001/90
(DASMESH NAGAR) 		2612006000NRG24150520230008027 15/05/2023 GURDEV KAUR 2612006WL000352 GURDEV KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089949 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-100-001/91-A
(DASMESH NAGAR) 		2612006000NRG24150520230008029 15/05/2023 KARAMJIT KAUR 2612006WL000352 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089950 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-100-001/91-A
(DASMESH NAGAR) 		2612006000NRG24150520230008028 15/05/2023 SANT RAM 2612006WL000352 SANT RAM 00415 SBIN0050174 1818 1818 Processed 19/05/2023 1692089905 SANT RAM SO NATHA SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-100-001/93
(DASMESH NAGAR) 		2612006000NRG24150520230008030 15/05/2023 MANJEET KAUR 2612006WL000352 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 19/05/2023 1692089951 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 97869 97869
Total 104232 104232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_150523APB_FTO_10474 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 4848
2 Jaitu PB2612007_150523APB_FTO_10474 State Bank of India SBIN0007520 SUKHANAND 1515
3 Jaitu PB2612007_150523APB_FTO_10474 State Bank of India SBIN0050174 BARGARI 97869

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