Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:41 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_181223FTO_77886
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-12-006-069-001/119
(RAMU WALA) 		2612006000NRG24181220230200811 18/12/2023 Bimla Rani 2612006WL006573 Bimla Rani 00032 UTIB0003899 1818 1818 Processed 09/03/2024 1556206527 Bimla Rani ()
SubTotal 1818 1818
2 Jaitu PB-12-006-104-001/79
(KOTHE THROR) 		2612006000NRG24181220230201356 18/12/2023 SUMITRA 2612006WL006586 SUMITRA 00089 CBIN0284296 909 909 Processed 09/03/2024 1556206541 SUMITRA ()
SubTotal 909 909
3 Jaitu PB-12-006-045-001/106
(GHANIA) 		2612006000NRG24181220230201187 18/12/2023 GHUNA SINGH 2612006WL006585 GHUNA SINGH 00152 HDFC0001346 1740 1740 Processed 09/03/2024 1556206539 GHUNA SINGH ()
4 Jaitu PB-12-006-045-001/106
(GHANIA) 		2612006000NRG24181220230201188 18/12/2023 GHUNA SINGH 2612006WL006585 GHUNA SINGH 00152 HDFC0001346 870 870 Processed 09/03/2024 1556206540 GHUNA SINGH ()
SubTotal 2610 2610
5 Jaitu PB-12-006-104-001/39
(KOTHE THROR) 		2612006000NRG24181220230201342 18/12/2023 Veerpal 2612006WL006586 Veerpal 00176 IDIB000J529 1515 1515 Processed 09/03/2024 1556206512 Veerpal ()
6 Jaitu PB-12-006-104-001/51
(KOTHE THROR) 		2612006000NRG24181220230201347 18/12/2023 SUKHVIR KAUR 2612006WL006586 SUKHVIR KAUR 00176 IDIB000J529 1818 1818 Processed 09/03/2024 1556206511 SUKHVIR KAUR ()
7 Jaitu PB-12-006-104-001/95
(KOTHE THROR) 		2612006000NRG24181220230201366 18/12/2023 SUMAN KAUR 2612006WL006586 SUMAN KAUR 00176 IDIB000J529 606 606 Processed 09/03/2024 1556206510 SUMAN KAUR ()
SubTotal 3939 3939
8 Jaitu PB-12-006-045-001/90
(GHANIA) 		2612006000NRG24181220230201316 18/12/2023 HARPREET SINGH 2612006WL006585 HARPREET SINGH 00349 PSIB0000073 1160 1160 Processed 09/03/2024 1556206513 HARPREET SINGH ()
9 Jaitu PB-12-006-045-001/90
(GHANIA) 		2612006000NRG24181220230201315 18/12/2023 HARPREET SINGH 2612006WL006585 HARPREET SINGH 00349 PSIB0000073 580 580 Processed 09/03/2024 1556206514 HARPREET SINGH ()
SubTotal 1740 1740
10 Jaitu PB-12-006-005-001/2
(RAO WALA) 		2612006000NRG24181220230200897 18/12/2023 MEWA SINGH 2612006WL006574 MEWA SINGH 00349 PSIB0000116 1818 1818 Processed 09/03/2024 1556206515 MEWA SINGH ()
11 Jaitu PB-12-006-005-001/29
(RAO WALA) 		2612006000NRG24181220230200904 18/12/2023 GURTEJ SINGH 2612006WL006574 GURTEJ SINGH 00349 PSIB0000116 1212 1212 Processed 09/03/2024 1556206517 GURTEJ SINGH ()
12 Jaitu PB-12-006-005-001/38
(RAO WALA) 		2612006000NRG24181220230200913 18/12/2023 SHUBDEEP KAUR 2612006WL006574 SHUBDEEP KAUR 00349 PSIB0000116 1212 1212 Processed 09/03/2024 1556206538 SHUBDEEP KAUR ()
13 Jaitu PB-12-006-005-001/40
(RAO WALA) 		2612006000NRG24181220230200914 18/12/2023 GURPREET KAUR 2612006WL006574 GURPREET KAUR 00349 PSIB0000116 1515 1515 Processed 09/03/2024 1556206516 GURPREET KAUR ()
SubTotal 5757 5757
14 Jaitu PB-12-006-045-001/149-A
(GHANIA) 		2612006000NRG24181220230201215 18/12/2023 JAGSEER SINGH 2612006WL006585 JAGSEER SINGH 00349 PSIB0021068 870 870 Processed 09/03/2024 1556206537 JAGSEER SINGH ()
SubTotal 870 870
15 Jaitu PB-12-006-066-001/458
(MATTA) 		2612006000NRG24181220230200308 18/12/2023 BHOLI KAUR 2612006WL006562 BHOLI KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1556206536 BHOLI KAUR ()
16 Jaitu PB-12-006-069-001/139
(RAMU WALA) 		2612006000NRG24181220230200821 18/12/2023 SANDEEP KAUR 2612006WL006573 SANDEEP KAUR 00349 PSIB0021269 909 909 Processed 09/03/2024 1556206518 SANDEEP KAUR ()
17 Jaitu PB-12-006-069-001/161
(RAMU WALA) 		2612006000NRG24181220230200830 18/12/2023 MANRAJ KAUR 2612006WL006573 MANRAJ KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1556206519 MANRAJ KAUR ()
SubTotal 4242 4242
18 Jaitu PB-12-006-067-001/338
(CHAINA) 		2612006000NRG24181220230200321 18/12/2023 AMAR SINGH 2612006WL006563 AMAR SINGH 00354 PUNB0024600 1818 1818 Processed 09/03/2024 1556206520 AMAR SINGH ()
19 Jaitu PB-12-006-069-001/117
(RAMU WALA) 		2612006000NRG24181220230200807 18/12/2023 JAI RAM 2612006WL006573 JAI RAM 00354 PUNB0024600 303 303 Processed 09/03/2024 1556206521 JAI RAM ()
20 Jaitu PB-12-006-069-001/118
(RAMU WALA) 		2612006000NRG24181220230200809 18/12/2023 JASWINDER KAUR 2612006WL006573 JASWINDER KAUR 00354 PUNB0024600 1515 1515 Processed 09/03/2024 1556206522 JASWINDER KAUR ()
21 Jaitu PB-12-006-104-001/31
(KOTHE THROR) 		2612006000NRG24181220230201337 18/12/2023 MANDER SINGH 2612006WL006586 MANDER SINGH 00354 PUNB0024600 1818 1818 Processed 09/03/2024 1556206535 MANDER SINGH ()
SubTotal 5454 5454
22 Jaitu PB-12-006-104-001/104
(KOTHE THROR) 		2612006000NRG24181220230201324 18/12/2023 SUKHDEV KAUR 2612006WL006586 SUKHDEV KAUR 00354 PUNB0025310 909 909 Processed 09/03/2024 1556206533 SUKHDEV KAUR ()
23 Jaitu PB-12-006-104-001/15
(KOTHE THROR) 		2612006000NRG24181220230201330 18/12/2023 SANDEEP KAUR 2612006WL006586 SANDEEP KAUR 00354 PUNB0025310 909 909 Processed 09/03/2024 1556206534 SANDEEP KAUR ()
SubTotal 1818 1818
24 Jaitu PB-12-006-005-001/61
(RAO WALA) 		2612006000NRG24181220230200925 18/12/2023 HARJINDER SINGH 2612006WL006574 HARJINDER SINGH 00415 SBIN0050044 1212 1212 Processed 09/03/2024 1556206523 MR HARJINDER SINGH ()
SubTotal 1212 1212
25 Jaitu PB-12-006-033-001/260
(WARA BHAI KA) 		2612006000NRG24181220230200285 18/12/2023 MODAN SINGH 2612006WL006560 MODAN SINGH 00415 SBIN0050988 1500 1500 Processed 09/03/2024 1556206524 MR MODAN SINGH ()
26 Jaitu PB-12-006-045-001/230
(GHANIA) 		2612006000NRG24181220230201262 18/12/2023 JASPREET SINGH 2612006WL006585 JASPREET SINGH 00415 SBIN0050988 870 870 Processed 09/03/2024 1556206532 MASTER JASPREET SINGH SOSIKANDER SINGH ()
27 Jaitu PB-12-006-045-001/230
(GHANIA) 		2612006000NRG24181220230201261 18/12/2023 JASPREET SINGH 2612006WL006585 JASPREET SINGH 00415 SBIN0050988 1450 1450 Processed 09/03/2024 1556206531 MASTER JASPREET SINGH SOSIKANDER SINGH ()
SubTotal 3820 3820
28 Jaitu PB-12-006-009-001/251-A
(CHANDBHAN) 		2612006000NRG24181220230201078 18/12/2023 JASPAL KAUR 2612006WL006578 JASPAL KAUR 00415 SBIN0051082 1818 1818 Processed 09/03/2024 1556206526 MRS JASPAL KAUR ()
29 Jaitu PB-12-006-009-001/251-A
(CHANDBHAN) 		2612006000NRG24181220230201077 18/12/2023 SUKHMANDER SINGH 2612006WL006578 SUKHMANDER SINGH 00415 SBIN0051082 1515 1515 Processed 09/03/2024 1556206529 MR SUKHMANDER SINGH ()
30 Jaitu PB-12-006-009-001/6-A
(CHANDBHAN) 		2612006000NRG24181220230201091 18/12/2023 KULDEEP KAUR 2612006WL006578 KULDEEP KAUR 00415 SBIN0051082 1212 1212 Processed 09/03/2024 1556206525 MRS KULDEEP KAUR ()
31 Jaitu PB-12-006-009-001/619
(CHANDBHAN) 		2612006000NRG24181220230201092 18/12/2023 NASEEB KAUR 2612006WL006578 NASEEB KAUR 00415 SBIN0051082 909 909 Processed 09/03/2024 1556206530 MRS NASIB KAUR ()
32 Jaitu PB-12-006-009-001/85-A
(CHANDBHAN) 		2612006000NRG24181220230201095 18/12/2023 AJAIB SINGH 2612006WL006578 AJAIB SINGH 00415 SBIN0051082 303 303 Processed 09/03/2024 1556206528 MR AJAIB SINGH ()
SubTotal 5757 5757
Total 39946 39946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_181223FTO_77886 AXIS BANK UTIB0003899 JAITU 1818
2 Jaitu PB2612007_181223FTO_77886 Central Bank Of India CBIN0284296 JAITU 909
3 Jaitu PB2612007_181223FTO_77886 HDFC HDFC0001346 KIKKAR BAZAAR 2610
4 Jaitu PB2612007_181223FTO_77886 Indian Bank IDIB000J529 Jaitu 3939
5 Jaitu PB2612007_181223FTO_77886 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1740
6 Jaitu PB2612007_181223FTO_77886 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5757
7 Jaitu PB2612007_181223FTO_77886 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 870
8 Jaitu PB2612007_181223FTO_77886 Punjab & Sind Bank PSIB0021269 Matta 4242
9 Jaitu PB2612007_181223FTO_77886 Punjab National Bank PUNB0024600 JAITU MANDI 5454
10 Jaitu PB2612007_181223FTO_77886 Punjab National Bank PUNB0025310 Jaito 1818
11 Jaitu PB2612007_181223FTO_77886 State Bank of India SBIN0050044 JAITU 1212
12 Jaitu PB2612007_181223FTO_77886 State Bank of India SBIN0050988 BAJAKHANA 3820
13 Jaitu PB2612007_181223FTO_77886 State Bank of India SBIN0051082 CHAND BHAN 5757

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