Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:33 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_170823APB_FTO_44819
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-12-006-079-001/257
(BISHNANDI) 		2612007000NRG24170820230106087 17/08/2023 JUGRAJ SINGH 2612007WL003272 JUGRAJ SINGH 00048 BKID0006548 1818 1818 Processed 25/08/2023 4831258663 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Jaitu PB-12-006-079-001/73
(BISHNANDI) 		2612007000NRG24170820230106094 17/08/2023 MANDIR SINGH 2612007WL003272 MANDIR SINGH 00089 CBIN0284296 1515 1515 Processed 25/08/2023 4831258628 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
3 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106392 17/08/2023 GAGANDEEP KAUR 2612006WL003277 GAGANDEEP KAUR 00152 HDFC0003167 606 606 Processed 25/08/2023 4831258633 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
4 Jaitu PB-12-006-079-001/325
(BISHNANDI) 		2612007000NRG24170820230106091 17/08/2023 Gurmail singh 2612007WL003272 Gurmail singh 00176 IDIB000J529 1515 1515 Processed 25/08/2023 4831258634 BUNTI SHARMA HDFC BANK LTD(607152)
SubTotal 1515 1515
5 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612007000NRG24170820230106374 17/08/2023 PIRTPAL KAUR 2612007WL003276 PIRTPAL KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4831258620 Pirtpal Kaur PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-032-001/331
(MALLA) 		2612006000NRG24170820230106264 17/08/2023 JYOTI 2612006WL003274 JYOTI 00349 PSIB0000073 1212 1212 Processed 25/08/2023 4831258619 JYOTI W/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-032-001/372
(MALLA) 		2612006000NRG24170820230106266 17/08/2023 LACHMI KAUR 2612006WL003274 LACHMI KAUR 00349 PSIB0000073 1515 1515 Processed 25/08/2023 4831258621 LAXMI KAUR D/O KULDEEP SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24170820230106382 17/08/2023 GURCHARAN SINGH 2612007WL003276 GURCHARAN SINGH 00349 PSIB0000073 1818 1818 Processed 25/08/2023 4831258618 GURCHARAN SINGH SO DALIP SING H PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
9 Jaitu PB-12-006-032-001/122
(Kothe Hari Singh) 		2612007000NRG24170820230106369 17/08/2023 MANPREET KAUR 2612007WL003276 MANPREET KAUR 00349 PSIB0021071 1818 1818 Processed 25/08/2023 4831258622 MANDEEP KAUR W/OVISHAKHA SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-032-001/172
(MALLA) 		2612006000NRG24170820230106256 17/08/2023 HARJEET KAUR 2612006WL003274 HARJEET KAUR 00349 PSIB0021071 1515 1515 Processed 25/08/2023 4831258623 HARJEET KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-032-001/40
(Kothe Hari Singh) 		2612007000NRG24170820230106380 17/08/2023 GURMEET KAUR 2612007WL003276 GURMEET KAUR 00349 PSIB0021071 1515 1515 Processed 25/08/2023 4831258624 GURMEET KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-032-001/67
(MALLA) 		2612006000NRG24170820230106270 17/08/2023 MANJIT KAUR 2612006WL003274 MANJIT KAUR 00349 PSIB0021071 1818 1818 Processed 25/08/2023 4831258626 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-007-001-001/7
(Kothe Hari Singh) 		2612007000NRG24170820230106383 17/08/2023 SAHIJDEEP KAUR 2612007WL003276 SAHIJDEEP KAUR 00349 PSIB0021071 1515 1515 Processed 25/08/2023 4831258625 SAHIJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
14 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612007000NRG24170820230106084 17/08/2023 SWARN SINGH 2612007WL003272 SWARN SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4831258627 SWARAN SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612007000NRG24170820230106093 17/08/2023 baldev singh 2612007WL003272 baldev singh 00415 SBIN0007745 909 909 Processed 25/08/2023 4831258676 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
16 Jaitu PB-12-006-079-001/125
(BISHNANDI) 		2612007000NRG24170820230106083 17/08/2023 HARBANS SINGH 2612007WL003272 HARBANS SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4831258665 HARBANS SINGH ICICI BANK LTD(508534)
17 Jaitu PB-12-006-079-001/152-A
(BISHNANDI) 		2612007000NRG24170820230106085 17/08/2023 surjeet singh 2612007WL003272 surjeet singh 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4831258650 MR SURJIT SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-079-001/156-A
(BISHNANDI) 		2612007000NRG24170820230106086 17/08/2023 BALTEJ SINGH 2612007WL003272 BALTEJ SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4831258635 BALTEJ SINGH ICICI BANK LTD(508534)
19 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612007000NRG24170820230106088 17/08/2023 KULWANT SINGH 2612007WL003272 KULWANT SINGH 00415 SBIN0050044 303 303 Processed 25/08/2023 4831258655 KULWANT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612007000NRG24170820230106089 17/08/2023 BALDEV SINGH 2612007WL003272 BALDEV SINGH 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4831258664 BALDEV SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-079-001/323
(BISHNANDI) 		2612007000NRG24170820230106090 17/08/2023 KEWAL SINGH 2612007WL003272 KEWAL SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4831258662 KEWAL SINGH ICICI BANK LTD(508534)
22 Jaitu PB-12-006-079-001/331
(BISHNANDI) 		2612007000NRG24170820230106092 17/08/2023 sukhdev singh 2612007WL003272 sukhdev singh 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4831258661 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
23 Jaitu PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106387 17/08/2023 KAKA SINGH 2612006WL003277 KAKA SINGH 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258669 MR KAKA SINGH STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106388 17/08/2023 Charnjeet kaur 2612006WL003277 Charnjeet kaur 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258649 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106389 17/08/2023 SEWAK SINGH 2612006WL003277 SEWAK SINGH 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258674 SEWAK SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106390 17/08/2023 TARLOCHAN KAUR 2612006WL003277 TARLOCHAN KAUR 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258642 TARLOCHAN KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
27 Jaitu PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106393 17/08/2023 BELA SINGH 2612006WL003277 BELA SINGH 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258670 MR BELA SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106394 17/08/2023 BALDEV SINGH 2612006WL003277 BALDEV SINGH 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258666 MR BALDEV SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106395 17/08/2023 GURMEET KAUR 2612006WL003277 GURMEET KAUR 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258672 MRS GURMEET KAUR WOSEWAK SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106396 17/08/2023 GORA SINGH 2612006WL003277 GORA SINGH 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258671 MR GORA SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106397 17/08/2023 SIR MOHAMAD 2612006WL003277 SIR MOHAMAD 00415 SBIN0050174 303 303 Processed 25/08/2023 4831258673 MR SEER MOHAMAD SO MANDA MOHAMAD STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-055-001/69
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106398 17/08/2023 KULWINDER KAUR 2612006WL003277 KULWINDER KAUR 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258644 KULWINDER KAUR HDFC BANK LTD(607152)
33 Jaitu PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170820230106399 17/08/2023 TARSEM SINGH 2612006WL003277 TARSEM SINGH 00415 SBIN0050174 606 606 Processed 25/08/2023 4831258643 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
34 Jaitu PB-12-006-032-001/103
(MALLA) 		2612006000NRG24170820230106249 17/08/2023 JASWINDER KAUR 2612006WL003274 JASWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4831258639 Mrs. JASWINDER KAUR INDIAN BANK(607105)
35 Jaitu PB-12-006-032-001/106
(MALLA) 		2612006000NRG24170820230106250 17/08/2023 JASPAL KAUR 2612006WL003274 JASPAL KAUR 00415 SBIN0050988 1212 1212 Processed 25/08/2023 4831258640 JASPAL KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-032-001/125
(MALLA) 		2612006000NRG24170820230106251 17/08/2023 SARBJEET KAUR 2612006WL003274 SARBJEET KAUR 00415 SBIN0050988 909 909 Processed 25/08/2023 4831258647 MRS SARABJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-032-001/130
(MALLA) 		2612006000NRG24170820230106252 17/08/2023 VEERPAL KAUR 2612006WL003274 VEERPAL KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4831258646 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-032-001/144
(MALLA) 		2612006000NRG24170820230106253 17/08/2023 AMANDEEP KAUR 2612006WL003274 AMANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258648 MASTER DILBAG SINGH UG AMANDEEP KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-032-001/150
(MALLA) 		2612006000NRG24170820230106254 17/08/2023 RANI KAUR 2612006WL003274 RANI KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4831258641 MRS RANI KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-032-001/187
(MALLA) 		2612006000NRG24170820230106258 17/08/2023 BEANT KAUR 2612006WL003274 BEANT KAUR 00415 SBIN0050988 1212 1212 Processed 25/08/2023 4831258632 MRS BEANT BEANT WO LALDEEN STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-032-001/187
(MALLA) 		2612006000NRG24170820230106257 17/08/2023 LALDEEN 2612006WL003274 LALDEEN 00415 SBIN0050988 909 909 Processed 25/08/2023 4831258660 MR LALDEEN STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-032-001/209
(MALLA) 		2612006000NRG24170820230106259 17/08/2023 SARBJEET KAUR 2612006WL003274 SARBJEET KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4831258654 SARBHJIT KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-032-001/210
(MALLA) 		2612006000NRG24170820230106260 17/08/2023 KULDEEP KAUR 2612006WL003274 KULDEEP KAUR 00415 SBIN0050988 1212 1212 Processed 25/08/2023 4831258651 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-032-001/246
(Kothe Hari Singh) 		2612007000NRG24170820230106370 17/08/2023 JAGSIR SINGH 2612007WL003276 JAGSIR SINGH 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258652 MR SUKHDEV SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-032-001/256
(MALLA) 		2612006000NRG24170820230106261 17/08/2023 GURJEET KAUR 2612006WL003274 GURJEET KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258675 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-032-001/273
(Kothe Hari Singh) 		2612007000NRG24170820230106372 17/08/2023 MANPREET KAUR 2612007WL003276 MANPREET KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258658 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-032-001/277
(MALLA) 		2612006000NRG24170820230106262 17/08/2023 MALKEET SINGH 2612006WL003274 MALKEET SINGH 00415 SBIN0050988 909 909 Processed 25/08/2023 4831258668 MALKIT SINGH ICICI BANK LTD(508534)
48 Jaitu PB-12-006-032-001/288
(MALLA) 		2612006000NRG24170820230106263 17/08/2023 RAJIA BEGAM 2612006WL003274 RAJIA BEGAM 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258659 MR RAJIA BEGAM STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-032-001/295
(Kothe Hari Singh) 		2612007000NRG24170820230106373 17/08/2023 IQBAL SINGH 2612007WL003276 IQBAL SINGH 00415 SBIN0050988 606 606 Processed 25/08/2023 4831258653 MR IQBAL SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-032-001/314
(Kothe Hari Singh) 		2612007000NRG24170820230106375 17/08/2023 SUKHPAL KAUR 2612007WL003276 SUKHPAL KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258656 MRS SUKHPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-032-001/335
(Kothe Hari Singh) 		2612007000NRG24170820230106376 17/08/2023 RAJPAL KAUR 2612007WL003276 RAJPAL KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258645 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-032-001/343
(MALLA) 		2612006000NRG24170820230106265 17/08/2023 RANJIT SINGH 2612006WL003274 RANJIT SINGH 00415 SBIN0050988 1212 1212 Processed 25/08/2023 4831258667 MR RANJIT SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-032-001/35
(Kothe Hari Singh) 		2612007000NRG24170820230106377 17/08/2023 GURMAIL KAUR 2612007WL003276 GURMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258636 GURMAIL KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-032-001/351-A
(MALLA) 		2612007000NRG24170820230106378 17/08/2023 VAKIL SINGH 2612007WL003276 VAKIL SINGH 00415 SBIN0050988 1818 1818 Processed 25/08/2023 4831258630 VAKIL SINGH PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-032-001/58
(MALLA) 		2612006000NRG24170820230106268 17/08/2023 MANJEET KAUR 2612006WL003274 MANJEET KAUR 00415 SBIN0050988 909 909 Processed 25/08/2023 4831258629 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-032-001/63
(MALLA) 		2612006000NRG24170820230106269 17/08/2023 SARBJEET KAUR 2612006WL003274 SARBJEET KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4831258637 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-032-001/89
(MALLA) 		2612006000NRG24170820230106271 17/08/2023 GURDEV KAUR 2612006WL003274 GURDEV KAUR 00415 SBIN0050988 909 909 Processed 25/08/2023 4831258638 GURDEV KAUR PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-007-001-001/312
(Kothe Hari Singh) 		2612007000NRG24170820230106381 17/08/2023 GURWINDER KAUR 2612007WL003276 GURWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4831258657 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-007-001-001/91
(Kothe Hari Singh) 		2612007000NRG24170820230106385 17/08/2023 DHARMINDER SINGH 2612007WL003276 DHARMINDER SINGH 00415 SBIN0050988 1515 1515 Processed 25/08/2023 4831258631 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 36966 36966
Total 76053 76053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170823APB_FTO_44819 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_170823APB_FTO_44819 Central Bank Of India CBIN0284296 JAITU 1515
3 Jaitu PB2612007_170823APB_FTO_44819 HDFC HDFC0003167 BARGARI 606
4 Jaitu PB2612007_170823APB_FTO_44819 Indian Bank IDIB000J529 Jaitu 1515
5 Jaitu PB2612007_170823APB_FTO_44819 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6060
6 Jaitu PB2612007_170823APB_FTO_44819 Punjab & Sind Bank PSIB0021071 DOAD 8181
7 Jaitu PB2612007_170823APB_FTO_44819 State Bank of India SBIN0007745 JAITU 2727
8 Jaitu PB2612007_170823APB_FTO_44819 State Bank of India SBIN0050044 JAITU 10302
9 Jaitu PB2612007_170823APB_FTO_44819 State Bank of India SBIN0050174 BARGARI 6363
10 Jaitu PB2612007_170823APB_FTO_44819 State Bank of India SBIN0050988 BAJAKHANA 36966

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