Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260723APB_FTO_37351
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-12-006-046-001/191
(LAMBWALI) 		2612006000NRG24260720230085078 26/07/2023 SUMANDEEP KAUR 2612006WL002589 SUMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/07/2023 4006396049 SUMANDEEP KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Jaitu PB-12-006-046-001/93
(LAMBWALI) 		2612006000NRG24260720230085083 26/07/2023 GURPREET KAUR 2612006WL002589 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 29/07/2023 4006396050 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 3030 3030
3 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24260720230085105 26/07/2023 JAGSEER SINGH 2612006WL002589 JAGSEER SINGH 00176 IDIB000J529 1818 1818 Processed 29/07/2023 4006396033 Mr. JAGSIR SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24260720230085107 26/07/2023 MANJINDER KAUR 2612006WL002589 MANJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 29/07/2023 4006396034 MANJINDER KAUR HDFC BANK LTD(607152)
5 Jaitu PB-12-006-104-001/86
(KOTHE THROR) 		2612006000NRG24260720230085108 26/07/2023 KULWANT KAUR 2612006WL002589 KULWANT KAUR 00176 IDIB000J529 1818 1818 Processed 29/07/2023 4006396035 Mrs. KULWANT KAUR INDIAN BANK(607105)
6 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24260720230085109 26/07/2023 MANDEEP KAUR 2612006WL002589 MANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 29/07/2023 4006396046 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
7 Jaitu PB-12-006-046-001/110
(LAMBWALI) 		2612006000NRG24260720230085076 26/07/2023 SEEMA KAUR 2612006WL002589 SEEMA KAUR 00349 PSIB0000073 1818 1818 Processed 29/07/2023 4006396021 MRS SEEMA RANI STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24260720230085077 26/07/2023 PARAMJEET KAUR 2612006WL002589 PARAMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 29/07/2023 4006396019 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-046-001/231
(LAMBWALI) 		2612006000NRG24260720230085079 26/07/2023 SARBJIT KAUR 2612006WL002589 SARBJIT KAUR 00349 PSIB0000073 909 909 Processed 29/07/2023 4006396020 SARABJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
10 Jaitu PB-12-006-104-001/26
(KOTHE THROR) 		2612006000NRG24260720230085096 26/07/2023 PALWINDER KAUR 2612006WL002589 PALWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 29/07/2023 4006396023 PALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 Jaitu PB-12-006-104-001/47
(KOTHE THROR) 		2612006000NRG24260720230085103 26/07/2023 VEERPAL KAUR 2612006WL002589 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 29/07/2023 4006396028 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 Jaitu PB-12-006-104-001/32
(KOTHE THROR) 		2612006000NRG24260720230085097 26/07/2023 MANPREET KAUR 2612006WL002589 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006396027 MANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24260720230085098 26/07/2023 VEERPAL KAUR 2612006WL002589 VEERPAL KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006396025 VIRPAL KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
14 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24260720230085099 26/07/2023 SUKHPAL KAUR 2612006WL002589 SUKHPAL KAUR 00354 PUNB0025310 1515 1515 Processed 29/07/2023 4006396052 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24260720230085100 26/07/2023 AMARJIT KAUR 2612006WL002589 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006396024 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-104-001/42
(KOTHE THROR) 		2612006000NRG24260720230085101 26/07/2023 KAMALJIT KAUR 2612006WL002589 KAMALJIT KAUR 00354 PUNB0025310 1212 1212 Processed 29/07/2023 4006396026 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
17 Jaitu PB-12-006-104-001/45
(KOTHE THROR) 		2612006000NRG24260720230085102 26/07/2023 PRABHJOT KAUR 2612006WL002589 PRABHJOT KAUR 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006396051 PRABHJOT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
18 Jaitu PB-12-006-104-001/58
(KOTHE THROR) 		2612006000NRG24260720230085104 26/07/2023 SAWITRI DEVI 2612006WL002589 SAWITRI DEVI 00354 PUNB0025310 1818 1818 Processed 29/07/2023 4006396022 SAWITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
19 Jaitu PB-12-006-008-001/158
(KOTHE THROR) 		2612006000NRG24260720230085072 26/07/2023 MANJIT KAUR 2612006WL002589 MANJIT KAUR 00415 SBIN0007745 909 909 Processed 29/07/2023 4006396029 MANJIT KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-046-001/325
(LAMBWALI) 		2612006000NRG24260720230085081 26/07/2023 SUKHJEET KAUR 2612006WL002589 SUKHJEET KAUR 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006396048 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-046-001/36
(LAMBWALI) 		2612006000NRG24260720230085082 26/07/2023 VEERPAL KAUR 2612006WL002589 VEERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006396032 MRS VEER KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-046-001/97
(LAMBWALI) 		2612006000NRG24260720230085084 26/07/2023 GAGANDEEP KAUR 2612006WL002589 GAGANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006396031 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-046-001/99
(LAMBWALI) 		2612006000NRG24260720230085086 26/07/2023 PARAMJEET KAUR 2612006WL002589 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 29/07/2023 4006396030 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
24 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24260720230085074 26/07/2023 KULDEEP SINGH 2612006WL002589 KULDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 29/07/2023 4006396040 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-016-001/46
(GONDARA) 		2612006000NRG24260720230085075 26/07/2023 SEWAK SINGH 2612006WL002589 SEWAK SINGH 00415 SBIN0050174 909 909 Processed 29/07/2023 4006396043 SEWAK SINGH HDFC BANK LTD(607152)
26 Jaitu PB-12-006-088-001/163
(BARGARI) 		2612006000NRG24260720230085088 26/07/2023 GURMEET KAUR 2612006WL002589 GURMEET KAUR 00415 SBIN0050174 1818 1818 Processed 29/07/2023 4006396036 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-088-001/163
(BARGARI) 		2612006000NRG24260720230085087 26/07/2023 JAGROOP SINGH 2612006WL002589 JAGROOP SINGH 00415 SBIN0050174 1818 1818 Processed 29/07/2023 4006396047 GURMEET KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-088-001/206
(BARGARI) 		2612006000NRG24260720230085089 26/07/2023 BALBIR KAUR 2612006WL002589 BALBIR KAUR 00415 SBIN0050174 1818 1818 Processed 29/07/2023 4006396038 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-088-001/208
(BARGARI) 		2612006000NRG24260720230085090 26/07/2023 PARAMJIT KAUR 2612006WL002589 PARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 29/07/2023 4006396039 PARAMJIT KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-088-001/220
(BARGARI) 		2612006000NRG24260720230085091 26/07/2023 NASIB KAUR 2612006WL002589 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 29/07/2023 4006396037 NASIB KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-088-001/337
(BARGARI) 		2612006000NRG24260720230085092 26/07/2023 PRITPAL KAUR 2612006WL002589 PRITPAL KAUR 00415 SBIN0050174 1515 1515 Processed 29/07/2023 4006396042 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-088-001/387
(BARGARI) 		2612006000NRG24260720230085093 26/07/2023 VEERPAL KAUR 2612006WL002589 VEERPAL KAUR 00415 SBIN0050174 606 606 Processed 29/07/2023 4006396044 MRS VEERPAL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
33 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24260720230085073 26/07/2023 GURPREET SINGH 2612006WL002589 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 29/07/2023 4006396041 GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
34 Jaitu PB-12-006-046-001/97
(LAMBWALI) 		2612006000NRG24260720230085085 26/07/2023 Parveen kaur 2612006WL002589 Parveen kaur 00415 SBIN0050988 1818 1818 Processed 29/07/2023 4006396045 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 55752 55752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260723APB_FTO_37351 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3030
2 Jaitu PB2612007_260723APB_FTO_37351 Indian Bank IDIB000J529 Jaitu 6969
3 Jaitu PB2612007_260723APB_FTO_37351 Punjab & Sind Bank PSIB0000073 BAJA KHANA 4545
4 Jaitu PB2612007_260723APB_FTO_37351 Punjab National Bank PUNB0007710 Kotkapura 1818
5 Jaitu PB2612007_260723APB_FTO_37351 Punjab National Bank PUNB0024600 JAITU MANDI 1818
6 Jaitu PB2612007_260723APB_FTO_37351 Punjab National Bank PUNB0025310 Jaito 11817
7 Jaitu PB2612007_260723APB_FTO_37351 State Bank of India SBIN0007745 JAITU 8181
8 Jaitu PB2612007_260723APB_FTO_37351 State Bank of India SBIN0050174 BARGARI 13938
9 Jaitu PB2612007_260723APB_FTO_37351 State Bank of India SBIN0050452 DHILWAN KALAN 1818
10 Jaitu PB2612007_260723APB_FTO_37351 State Bank of India SBIN0050988 BAJAKHANA 1818

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