Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_020523APB_FTO_6706
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-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24020520230004115 02/05/2023 SWARN SINGH 2612006WL000202 SWARN SINGH 00078 CNRB0005886 1515 1515 Processed 17/05/2023 1639146334 SWARN SINGH CANARA BANK(508532)
SubTotal 1515 1515
2 Jaitu PB-12-006-004-001/102
(JAITU RURAL) 		2612006000NRG24020520230004087 02/05/2023 SATVEER 2612006WL000202 SATVEER 00089 CBIN0284296 1212 1212 Processed 17/05/2023 1639146341 Mrs. SATVEER . CENTRAL BANK OF INDIA(607115)
3 Jaitu PB-12-006-004-001/112
(JAITU RURAL) 		2612006000NRG24020520230004089 02/05/2023 PARAMJEET KAUR 2612006WL000202 PARAMJEET KAUR 00089 CBIN0284296 606 606 Processed 17/05/2023 1639146345 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24020520230004090 02/05/2023 MANDEEP KAUR 2612006WL000202 MANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 17/05/2023 1639146344 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-004-001/148
(JAITU RURAL) 		2612006000NRG24020520230004094 02/05/2023 AMRITPAL KAUR 2612006WL000202 AMRITPAL KAUR 00089 CBIN0284296 606 606 Processed 17/05/2023 1639146339 Mrs. AMRITPAL KAUR . CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-004-001/183
(JAITU RURAL) 		2612006000NRG24020520230004105 02/05/2023 KULWINDER KAUR 2612006WL000202 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 17/05/2023 1639146330 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-004-001/187
(JAITU RURAL) 		2612006000NRG24020520230004109 02/05/2023 GURDEV KAUR 2612006WL000202 GURDEV KAUR 00089 CBIN0284296 909 909 Processed 17/05/2023 1639146332 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-004-001/28
(JAITU RURAL) 		2612006000NRG24020520230004114 02/05/2023 JASVEER KAUR 2612006WL000202 JASVEER KAUR 00089 CBIN0284296 606 606 Processed 17/05/2023 1639146331 Mrs. JASVEER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24020520230004117 02/05/2023 KARAMJEET KAUR 2612006WL000202 KARAMJEET KAUR 00089 CBIN0284296 303 303 Processed 17/05/2023 1639146327 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24020520230004118 02/05/2023 Rani Kaur 2612006WL000202 Rani Kaur 00089 CBIN0284296 1212 1212 Processed 17/05/2023 1639146342 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-004-001/39
(JAITU RURAL) 		2612006000NRG24020520230004119 02/05/2023 SUKHDEV KAUR 2612006WL000202 SUKHDEV KAUR 00089 CBIN0284296 303 303 Processed 17/05/2023 1639146328 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-004-001/42
(JAITU RURAL) 		2612006000NRG24020520230004120 02/05/2023 KULWINDER KAUR 2612006WL000202 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 17/05/2023 1639146329 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/43
(JAITU RURAL) 		2612006000NRG24020520230004121 02/05/2023 GURVINDER SINGH 2612006WL000202 GURVINDER SINGH 00089 CBIN0284296 1212 1212 Processed 17/05/2023 1639146326 Mr. GURVINDER SINGH CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-004-001/47-A
(JAITU RURAL) 		2612006000NRG24020520230004122 02/05/2023 SURJIT KAUR 2612006WL000202 SURJIT KAUR 00089 CBIN0284296 1818 1818 Processed 17/05/2023 1639146346 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-004-001/52
(JAITU RURAL) 		2612006000NRG24020520230004124 02/05/2023 PARAMJIT KAUR 2612006WL000202 PARAMJIT KAUR 00089 CBIN0284296 909 909 Processed 17/05/2023 1639146340 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-004-001/76
(JAITU RURAL) 		2612006000NRG24020520230004130 02/05/2023 Gurdeep Singh 2612006WL000202 Gurdeep Singh 00089 CBIN0284296 909 909 Processed 17/05/2023 1639146343 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-004-001/9
(JAITU RURAL) 		2612006000NRG24020520230004132 02/05/2023 Baljinder Kaur 2612006WL000202 Baljinder Kaur 00089 CBIN0284296 1515 1515 Processed 17/05/2023 1639146347 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16665 16665
18 Jaitu PB-12-006-004-001/139
(JAITU RURAL) 		2612006000NRG24020520230004092 02/05/2023 SAWARNJIT KAUR 2612006WL000202 SAWARNJIT KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1639146336 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-004-001/166
(JAITU RURAL) 		2612006000NRG24020520230004099 02/05/2023 DALJIT KAUR 2612006WL000202 DALJIT KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1639146335 Mrs. DALJIT KAUR INDIAN BANK(607105)
20 Jaitu PB-12-006-004-001/168
(JAITU RURAL) 		2612006000NRG24020520230004101 02/05/2023 AMARJEET KAUR 2612006WL000202 AMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1639146338 Mrs. AMARJEET KAUR INDIAN BANK(607105)
21 Jaitu PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH) 		2612006000NRG24020520230004134 02/05/2023 BALJINDER KAUR 2612006WL000202 BALJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 17/05/2023 1639146337 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 7272 7272
22 Jaitu PB-12-006-004-001/189
(JAITU RURAL) 		2612006000NRG24020520230004110 02/05/2023 MOHINDER PAL 2612006WL000202 MOHINDER PAL 00349 PSIB0000116 1515 1515 Processed 17/05/2023 1639146319 MOHINDER PAL AXIS BANK(607153)
SubTotal 1515 1515
23 Jaitu PB-12-006-004-001/101
(JAITU RURAL) 		2612006000NRG24020520230004086 02/05/2023 BALDEV SINGH 2612006WL000202 BALDEV SINGH 00354 PUNB0024600 1818 1818 Processed 17/05/2023 1639146352 BALDEV SINGH S/O MARA SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-004-001/15
(JAITU RURAL) 		2612006000NRG24020520230004095 02/05/2023 SUKHDEEP KAUR 2612006WL000202 SUKHDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 17/05/2023 1639146355 SUKHDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-004-001/162
(JAITU RURAL) 		2612006000NRG24020520230004097 02/05/2023 NAJAR KHAN 2612006WL000202 NAJAR KHAN 00354 PUNB0024600 1818 1818 Processed 17/05/2023 1639146320 NAZAR KHAN S/O KHUSHI MUHAMMAD PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-004-001/171
(JAITU RURAL) 		2612006000NRG24020520230004102 02/05/2023 KIRANDEEP KAUR 2612006WL000202 KIRANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 17/05/2023 1639146324 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-004-001/176
(JAITU RURAL) 		2612006000NRG24020520230004103 02/05/2023 RAJINDER KAUR 2612006WL000202 RAJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 17/05/2023 1639146323 RAJINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-004-001/48
(JAITU RURAL) 		2612006000NRG24020520230004123 02/05/2023 GURDEEP KAUR 2612006WL000202 GURDEEP KAUR 00354 PUNB0024600 303 303 Processed 17/05/2023 1639146353 GURDEEP KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-004-001/69
(JAITU RURAL) 		2612006000NRG24020520230004127 02/05/2023 SUKHDEV KAUR 2612006WL000202 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 17/05/2023 1639146322 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24020520230004129 02/05/2023 AMARJEET KAUR 2612006WL000202 AMARJEET KAUR 00354 PUNB0024600 1515 1515 Rejected 17/05/2023 1639146354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Jaitu PB-12-006-004-001/90
(JAITU RURAL) 		2612006000NRG24020520230004133 02/05/2023 SARABJII KAUR 2612006WL000202 SARABJII KAUR 00354 PUNB0024600 1818 1818 Processed 17/05/2023 1639146321 SARABJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
32 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24020520230004085 02/05/2023 KARNAIL KAUR 2612006WL000202 KARNAIL KAUR 00354 PUNB0025310 909 909 Processed 17/05/2023 1639146348 KARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-004-001/105
(JAITU RURAL) 		2612006000NRG24020520230004088 02/05/2023 GURMAIL KAUR 2612006WL000202 GURMAIL KAUR 00354 PUNB0025310 303 303 Processed 17/05/2023 1639146349 GURMAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-004-001/24
(JAITU RURAL) 		2612006000NRG24020520230004112 02/05/2023 BALVIR SINGH 2612006WL000202 BALVIR SINGH 00354 PUNB0025310 1515 1515 Processed 17/05/2023 1639146351 BALVIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-004-001/27
(JAITU RURAL) 		2612006000NRG24020520230004113 02/05/2023 SIMARJIT KAUR 2612006WL000202 SIMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 17/05/2023 1639146356 SIMARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-004-001/71
(JAITU RURAL) 		2612006000NRG24020520230004128 02/05/2023 HARPAL KAUR 2612006WL000202 HARPAL KAUR 00354 PUNB0025310 1212 1212 Processed 17/05/2023 1639146350 HARPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-004-001/86
(JAITU RURAL) 		2612006000NRG24020520230004131 02/05/2023 SARABJIT KAUR 2612006WL000202 SARABJIT KAUR 00354 PUNB0025310 1212 1212 Processed 17/05/2023 1639146325 SARABJIT KAUR W/O TAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
38 Jaitu PB-12-006-004-001/167
(JAITU RURAL) 		2612006000NRG24020520230004100 02/05/2023 JAGDEEP KAUR 2612006WL000202 JAGDEEP KAUR 00354 PUNB0743100 303 303 Processed 17/05/2023 1639146333 JAGDEEP KAUR HDFC BANK LTD(607152)
SubTotal 303 303
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_020523APB_FTO_6706 Canara Bank CNRB0005886 Jaitu 1515
2 Jaitu PB2612007_020523APB_FTO_6706 Central Bank Of India CBIN0284296 JAITU 16665
3 Jaitu PB2612007_020523APB_FTO_6706 Indian Bank IDIB000J529 Jaitu 7272
4 Jaitu PB2612007_020523APB_FTO_6706 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
5 Jaitu PB2612007_020523APB_FTO_6706 Punjab National Bank PUNB0024600 JAITU MANDI 13635
6 Jaitu PB2612007_020523APB_FTO_6706 Punjab National Bank PUNB0025310 Jaito 6969
7 Jaitu PB2612007_020523APB_FTO_6706 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 303

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