Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_190523FTO_11884
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-12-006-085-001/86
(DHAPAI) 		2612006000NRG24190520230010384 19/05/2023 SUKHPAL KAUR 2612006WL0000457 SUKHPAL KAUR 00078 CNRB0002104 1212 1212 Processed 25/05/2023 1858002886 SUKHPAL KAUR ()
SubTotal 1212 1212
2 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24190520230010394 19/05/2023 JAGMEET SINGH 2612006WL0000463 JAGMEET SINGH 00078 CNRB0005886 1515 1515 Rejected 25/05/2023 1858002888 Account closed
3 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24190520230010395 19/05/2023 JAGMEET SINGH 2612006WL0000463 JAGMEET SINGH 00078 CNRB0005886 1515 1515 Rejected 25/05/2023 1858002887 Account closed
SubTotal 3030 3030
4 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG24190520230010385 19/05/2023 RANO KAUR 2612006WL0000458 RANO KAUR 00089 CBIN0284296 1205 1205 Processed 25/05/2023 1858002911 RANO KAUR ()
SubTotal 1205 1205
5 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG24190520230010387 19/05/2023 NARAJAN SINGH 2612006WL0000460 NARAJAN SINGH 00349 PSIB0000073 1818 1818 Processed 25/05/2023 1858002891 NARAJAN SINGH ()
6 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG24190520230010388 19/05/2023 NARAJAN SINGH 2612006WL0000460 NARAJAN SINGH 00349 PSIB0000073 1515 1515 Processed 25/05/2023 1858002890 NARAJAN SINGH ()
7 Jaitu PB-12-006-034-001/66
(DOAD) 		2612006000NRG24190520230010373 19/05/2023 kala singh 2612006WL0000454 kala singh 00349 PSIB0000073 1515 1515 Processed 25/05/2023 1858002910 kala singh ()
8 Jaitu PB-12-006-047-001/201
(ROMANA AJIT SINGH) 		2612006000NRG24190520230010378 19/05/2023 RESHAM SINGH 2612006WL0000455 RESHAM SINGH 00349 PSIB0000073 1818 1818 Processed 25/05/2023 1858002889 RESHAM SINGH ()
SubTotal 6666 6666
9 Jaitu PB-12-006-033-001/380
(WARA BHAI KA) 		2612006000NRG24190520230010389 19/05/2023 JAGTAR SINGH 2612006WL0000460 JAGTAR SINGH 00349 PSIB0021068 1818 1818 Processed 25/05/2023 1858002908 JAGTAR SINGH ()
10 Jaitu PB-12-006-047-001/187
(ROMANA AJIT SINGH) 		2612006000NRG24190520230010377 19/05/2023 PARMESHARI 2612006WL0000455 PARMESHARI 00349 PSIB0021068 1515 1515 Processed 25/05/2023 1858002893 PARMESHARI ()
11 Jaitu PB-12-006-047-001/205
(ROMANA AJIT SINGH) 		2612006000NRG24190520230010379 19/05/2023 RAMANDEEP KAUR 2612006WL0000455 RAMANDEEP KAUR 00349 PSIB0021068 909 909 Processed 25/05/2023 1858002892 RAMANDEEP KAUR ()
12 Jaitu PB-12-006-047-001/217
(ROMANA AJIT SINGH) 		2612006000NRG24190520230010380 19/05/2023 NAIB SINGH 2612006WL0000455 NAIB SINGH 00349 PSIB0021068 1818 1818 Processed 25/05/2023 1858002909 NAIB SINGH ()
13 Jaitu PB-12-006-047-001/50
(ROMANA AJIT SINGH) 		2612006000NRG24190520230010381 19/05/2023 MANDIR SINGH 2612006WL0000455 MANDIR SINGH 00349 PSIB0021068 1212 1212 Processed 25/05/2023 1858002894 MANDIR SINGH ()
SubTotal 7272 7272
14 Jaitu PB-12-006-034-001/178
(DOAD) 		2612006000NRG24190520230010371 19/05/2023 KARMJEET KAUR 2612006WL0000454 KARMJEET KAUR 00349 PSIB0021071 1212 1212 Processed 25/05/2023 1858002907 KARMJEET KAUR ()
15 Jaitu PB-12-006-034-001/19
(DOAD) 		2612006000NRG24190520230010372 19/05/2023 SIKANDER SINGH 2612006WL0000454 SIKANDER SINGH 00349 PSIB0021071 1515 1515 Processed 25/05/2023 1858002906 SIKANDER SINGH ()
SubTotal 2727 2727
16 Jaitu PB-12-006-044-001/275
(FATEHGARH) 		2612006000NRG24190520230010390 19/05/2023 Simari kaur 2612006WL0000461 Simari kaur 00352 PUNB0PGB003 606 606 Rejected 25/05/2023 1858002904 No Such Account
17 Jaitu PB-12-006-066-001/366
(MATTA) 		2612006000NRG24190520230010393 19/05/2023 BALJIT KAUR 2612006WL0000462 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 25/05/2023 1858002896 No Such Account
SubTotal 2424 2424
18 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24190520230010397 19/05/2023 AMARJEET KAUR 2612006WL0000465 AMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858002905 AMARJEET KAUR ()
SubTotal 1515 1515
19 Jaitu PB-12-006-043-001/437
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24190520230010398 19/05/2023 AVTAR SINGH 2612006WL0000466 AVTAR SINGH 00354 PUNB0025310 1212 1212 Processed 25/05/2023 1858002895 AVTAR SINGH ()
SubTotal 1212 1212
20 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG24190520230010383 19/05/2023 Sukhjeet Kaur 2612006WL0000457 Sukhjeet Kaur 00415 SBIN0001752 606 606 Processed 25/05/2023 1858002903 MRS SUKHJIT KAUR ()
SubTotal 606 606
21 Jaitu PB-12-006-082-001/66
(BURJ HARI KA) 		2612006000NRG24190520230010382 19/05/2023 PARMJEET KAUR 2612006WL0000456 PARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1858002900 MRS PARAMJIT KAUR ()
22 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24190520230010391 19/05/2023 GURTEJSINGH 2612006WL0000461 GURTEJSINGH 00415 SBIN0050174 1515 1515 Processed 25/05/2023 1858002902 MR GURETJ SINGH ()
23 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24190520230010392 19/05/2023 GURTEJSINGH 2612006WL0000461 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1858002901 MR GURETJ SINGH ()
SubTotal 5151 5151
24 Jaitu PB-12-006-047-001/133
(ROMANA AJIT SINGH) 		2612006000NRG24190520230010376 19/05/2023 SANDEEP KAUR 2612006WL0000455 SANDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 25/05/2023 1858002897 MR SUKHDEEP SINGH SIDHU ()
SubTotal 1212 1212
25 Jaitu PB-12-006-032-001/256
(MALLA) 		2612006000NRG24190520230010396 19/05/2023 GURJEET KAUR 2612006WL0000464 GURJEET KAUR 00415 SBIN0050988 1818 1818 Processed 25/05/2023 1858002899 MRS GURJEET KAUR ()
26 Jaitu PB-12-006-115-001/144
(BAJAKHANA NAVA) 		2612006000NRG24190520230010386 19/05/2023 SANDEEP SINGH 2612006WL0000459 SANDEEP SINGH 00415 SBIN0050988 1120 1120 Processed 25/05/2023 1858002898 MR SANDEEP SINGH ()
SubTotal 2938 2938
Total 37170 37170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190523FTO_11884 Canara Bank CNRB0002104 KOTKAPURA 1212
2 Jaitu PB2612007_190523FTO_11884 Canara Bank CNRB0005886 Jaitu 3030
3 Jaitu PB2612007_190523FTO_11884 Central Bank Of India CBIN0284296 JAITU 1205
4 Jaitu PB2612007_190523FTO_11884 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6666
5 Jaitu PB2612007_190523FTO_11884 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 7272
6 Jaitu PB2612007_190523FTO_11884 Punjab & Sind Bank PSIB0021071 DOAD 2727
7 Jaitu PB2612007_190523FTO_11884 Punjab Gramin Bank PUNB0PGB003 SURGHURI 2424
8 Jaitu PB2612007_190523FTO_11884 Punjab National Bank PUNB0024600 JAITU MANDI 1515
9 Jaitu PB2612007_190523FTO_11884 Punjab National Bank PUNB0025310 Jaito 1212
10 Jaitu PB2612007_190523FTO_11884 State Bank of India SBIN0001752 KOTKAPURA 606
11 Jaitu PB2612007_190523FTO_11884 State Bank of India SBIN0050174 BARGARI 5151
12 Jaitu PB2612007_190523FTO_11884 State Bank of India SBIN0050452 DHILWAN KALAN 1212
13 Jaitu PB2612007_190523FTO_11884 State Bank of India SBIN0050988 BAJAKHANA 2938

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