Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:19:35 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_221223APB_FTO_79280
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-12-006-007-001/145
(UKANDWALA) 		2612006000NRG24221220230204764 22/12/2023 SANTI 2612006WL006723 SANTI 00048 BKID0006548 303 303 Processed 09/03/2024 1549626961 SANTI W/O JORA SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-007-001/19
(UKANDWALA) 		2612006000NRG24221220230204770 22/12/2023 ANGREJ KAUR 2612006WL006723 ANGREJ KAUR 00048 BKID0006548 606 606 Processed 09/03/2024 1549626962 ANGREJ KAUR WO PAL SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-007-001/28
(UKANDWALA) 		2612006000NRG24221220230204772 22/12/2023 BALJIT KAUR 2612006WL006723 BALJIT KAUR 00048 BKID0006548 606 606 Processed 09/03/2024 1549626964 BALJIT KAUR ICICI BANK LTD(508534)
4 Jaitu PB-12-006-007-001/80
(UKANDWALA) 		2612006000NRG24221220230204786 22/12/2023 KIRANDEEP KAUR 2612006WL006723 KIRANDEEP KAUR 00048 BKID0006548 606 606 Processed 09/03/2024 1549626963 KIRANDEEP KAUR DO MANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 Jaitu PB-12-006-007-001/161
(UKANDWALA) 		2612006000NRG24221220230204766 22/12/2023 RAJPAL KAUR 2612006WL006723 RAJPAL KAUR 00078 CNRB0005886 303 303 Processed 09/03/2024 1549626954 RAJPAL KAUR CANARA BANK(508532)
SubTotal 303 303
6 Jaitu PB-12-006-007-001/134
(UKANDWALA) 		2612006000NRG24221220230204762 22/12/2023 HARJEET SINGH 2612006WL006723 HARJEET SINGH 00168 ICIC0003558 606 606 Rejected 09/03/2024 1549626948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
7 Jaitu PB-12-006-007-001/78
(UKANDWALA) 		2612006000NRG24221220230204783 22/12/2023 KULDEEP SINGH 2612006WL006723 KULDEEP SINGH 00176 IDIB000J529 303 303 Processed 09/03/2024 1549626953 Mr. KULDEEP SINGH INDIAN BANK(607105)
SubTotal 303 303
8 Jaitu PB-12-006-007-001/103
(UKANDWALA) 		2612006000NRG24221220230204750 22/12/2023 HARJINDER KAUR 2612006WL006723 HARJINDER KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626937 HARJINDER KAUR HDFC BANK LTD(607152)
9 Jaitu PB-12-006-007-001/104
(UKANDWALA) 		2612006000NRG24221220230204751 22/12/2023 CHINDER KAUR 2612006WL006723 CHINDER KAUR 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626938 CHINDER KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-007-001/114
(UKANDWALA) 		2612006000NRG24221220230204754 22/12/2023 SHEERA BIBI 2612006WL006723 SHEERA BIBI 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626932 SHEERAN BIBI ICICI BANK LTD(508534)
11 Jaitu PB-12-006-007-001/115
(UKANDWALA) 		2612006000NRG24221220230204755 22/12/2023 SUKHPRET KAUR 2612006WL006723 SUKHPRET KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626939 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-007-001/121
(UKANDWALA) 		2612006000NRG24221220230204758 22/12/2023 RUPINDER KAUR 2612006WL006723 RUPINDER KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626945 RUPINDER KAUR HDFC BANK LTD(607152)
13 Jaitu PB-12-006-007-001/134
(UKANDWALA) 		2612006000NRG24221220230204763 22/12/2023 HARPREET KAUR 2612006WL006723 HARPREET KAUR 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626943 HARPREET KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-007-001/151
(UKANDWALA) 		2612006000NRG24221220230204765 22/12/2023 Roop Singh 2612006WL006723 Roop Singh 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626940 ROOP SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-007-001/164
(UKANDWALA) 		2612006000NRG24221220230204767 22/12/2023 BALJEET KAUR 2612006WL006723 BALJEET KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626941 BALJEET KAUR PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-007-001/18
(UKANDWALA) 		2612006000NRG24221220230204768 22/12/2023 MANJIT SINGH 2612006WL006723 MANJIT SINGH 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626930 MANJIT SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-007-001/187
(UKANDWALA) 		2612006000NRG24221220230204769 22/12/2023 SUKHPREET KAUR 2612006WL006723 SUKHPREET KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626942 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-007-001/4
(UKANDWALA) 		2612006000NRG24221220230204774 22/12/2023 JASWINDER KAUR 2612006WL006723 JASWINDER KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626936 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-007-001/51
(UKANDWALA) 		2612006000NRG24221220230204775 22/12/2023 MANJIT KAUR 2612006WL006723 MANJIT KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626929 MANJEET KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-007-001/54
(UKANDWALA) 		2612006000NRG24221220230204776 22/12/2023 KARAMJEET KAUR 2612006WL006723 KARAMJEET KAUR 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626944 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-007-001/64
(UKANDWALA) 		2612006000NRG24221220230204777 22/12/2023 KULWINDER KAUR 2612006WL006723 KULWINDER KAUR 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626933 KULWINDER KAUR PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-007-001/65
(UKANDWALA) 		2612006000NRG24221220230204778 22/12/2023 MANDEEP KAUR 2612006WL006723 MANDEEP KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626934 MANDEEP KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-007-001/67
(UKANDWALA) 		2612006000NRG24221220230204779 22/12/2023 VAJEER SINGH 2612006WL006723 VAJEER SINGH 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626931 VAJIR SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-007-001/88-A
(UKANDWALA) 		2612006000NRG24221220230204787 22/12/2023 SATNAM SINGH 2612006WL006723 SATNAM SINGH 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626947 SATNAM SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-007-001/91
(UKANDWALA) 		2612006000NRG24221220230204788 22/12/2023 Jantu Bibi 2612006WL006723 Jantu Bibi 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626935 JANTE BIBI WO NATHU KHAN PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-007-001/92
(UKANDWALA) 		2612006000NRG24221220230204789 22/12/2023 RAJWANT KAUR 2612006WL006723 RAJWANT KAUR 00349 PSIB0000116 606 606 Processed 09/03/2024 1549626946 RAJWANT KAUR PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-007-001/95
(UKANDWALA) 		2612006000NRG24221220230204790 22/12/2023 RASHAMPAL KAUR 2612006WL006723 RASHAMPAL KAUR 00349 PSIB0000116 303 303 Processed 09/03/2024 1549626928 RESHAMPAL KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
28 Jaitu PB-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24221220230204756 22/12/2023 KARAMJIT KAUR 2612006WL006723 KARAMJIT KAUR 00415 SBIN0007745 303 303 Processed 09/03/2024 1549626949 MRS KARAMJET KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-007-001/126
(UKANDWALA) 		2612006000NRG24221220230204759 22/12/2023 HARMAN KAUR 2612006WL006723 HARMAN KAUR 00415 SBIN0007745 606 606 Processed 09/03/2024 1549626952 MR HARMAN KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24221220230204782 22/12/2023 PARAMJIT SINGH 2612006WL006723 PARAMJIT SINGH 00415 SBIN0007745 303 303 Processed 09/03/2024 1549626951 PARAMJIT SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-007-001/8
(UKANDWALA) 		2612006000NRG24221220230204784 22/12/2023 BALBIR KAUR 2612006WL006723 BALBIR KAUR 00415 SBIN0007745 303 303 Processed 09/03/2024 1549626950 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
32 Jaitu PB-12-006-007-001/109
(UKANDWALA) 		2612006000NRG24221220230204753 22/12/2023 CHARANJEET KAUR 2612006WL006723 CHARANJEET KAUR 00415 SBIN0050044 303 303 Processed 09/03/2024 1549626956 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-007-001/132
(UKANDWALA) 		2612006000NRG24221220230204761 22/12/2023 KARAMJEET KAUR 2612006WL006723 KARAMJEET KAUR 00415 SBIN0050044 606 606 Processed 09/03/2024 1549626960 KARAMJIT KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-007-001/23
(UKANDWALA) 		2612006000NRG24221220230204771 22/12/2023 JAGIR KAUR 2612006WL006723 JAGIR KAUR 00415 SBIN0050044 303 303 Processed 09/03/2024 1549626955 JANGIR KAUR ICICI BANK LTD(508534)
35 Jaitu PB-12-006-007-001/72
(UKANDWALA) 		2612006000NRG24221220230204780 22/12/2023 MANJEET KAUR 2612006WL006723 MANJEET KAUR 00415 SBIN0050044 303 303 Processed 09/03/2024 1549626957 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24221220230204781 22/12/2023 HARWINDER SINGH 2612006WL006723 HARWINDER SINGH 00415 SBIN0050044 606 606 Processed 09/03/2024 1549626959 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-007-001/80
(UKANDWALA) 		2612006000NRG24221220230204785 22/12/2023 JOGINDER SINGH 2612006WL006723 JOGINDER SINGH 00415 SBIN0050044 606 606 Processed 09/03/2024 1549626958 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_221223APB_FTO_79280 Bank of India BKID0006548 JAITO 2121
2 Jaitu PB2612007_221223APB_FTO_79280 Canara Bank CNRB0005886 Jaitu 303
3 Jaitu PB2612007_221223APB_FTO_79280 ICICI BANK ICIC0003558 Jaitu 606
4 Jaitu PB2612007_221223APB_FTO_79280 Indian Bank IDIB000J529 Jaitu 303
5 Jaitu PB2612007_221223APB_FTO_79280 Punjab & Sind Bank PSIB0000116 JAITU 1212
6 Jaitu PB2612007_221223APB_FTO_79280 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 7575
7 Jaitu PB2612007_221223APB_FTO_79280 State Bank of India SBIN0007745 JAITU 1515
8 Jaitu PB2612007_221223APB_FTO_79280 State Bank of India SBIN0050044 JAITU 2727

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