Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:53 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_080523APB_FTO_8289
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-12-006-016-001/232
(GONDARA) 		2612006000NRG24080520230005394 08/05/2023 Chamkaur Singh 2612006WL000263 Chamkaur Singh 00152 HDFC0000648 1818 1818 Processed 17/05/2023 1639118823 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
2 Jaitu PB-12-006-016-001/232
(GONDARA) 		2612006000NRG24080520230005395 08/05/2023 Chamkaur Singh 2612006WL000263 Chamkaur Singh 00152 HDFC0000648 1818 1818 Processed 17/05/2023 1639118824 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 Jaitu PB-12-006-016-001/10
(GONDARA) 		2612006000NRG24080520230005372 08/05/2023 JAGROOP SINGH 2612006WL000263 JAGROOP SINGH 00168 ICIC0002956 1818 1818 Processed 17/05/2023 1639118864 MR JAGROOP SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-016-001/10
(GONDARA) 		2612006000NRG24080520230005373 08/05/2023 JAGROOP SINGH 2612006WL000263 JAGROOP SINGH 00168 ICIC0002956 1515 1515 Processed 17/05/2023 1639118863 MR JAGROOP SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
5 Jaitu PB-12-006-016-001/105
(GONDARA) 		2612006000NRG24080520230005374 08/05/2023 KULDEEP KAUR 2612006WL000263 KULDEEP KAUR 00415 SBIN0050174 303 303 Processed 17/05/2023 1639118839 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-016-001/105
(GONDARA) 		2612006000NRG24080520230005375 08/05/2023 KULDEEP KAUR 2612006WL000263 KULDEEP KAUR 00415 SBIN0050174 606 606 Processed 17/05/2023 1639118840 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-016-001/118
(GONDARA) 		2612006000NRG24080520230005376 08/05/2023 JASVIR KAUR 2612006WL000263 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118825 JASVIR KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-016-001/118
(GONDARA) 		2612006000NRG24080520230005377 08/05/2023 JASVIR KAUR 2612006WL000263 JASVIR KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118826 JASVIR KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-016-001/12
(GONDARA) 		2612006000NRG24080520230005378 08/05/2023 PARVEEN KAUR 2612006WL000263 PARVEEN KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118854 PARVEEN KAUR (D-1962) AXIS BANK(607153)
10 Jaitu PB-12-006-016-001/12
(GONDARA) 		2612006000NRG24080520230005379 08/05/2023 PARVEEN KAUR 2612006WL000263 PARVEEN KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118853 PARVEEN KAUR (D-1962) AXIS BANK(607153)
11 Jaitu PB-12-006-016-001/121
(GONDARA) 		2612006000NRG24080520230005383 08/05/2023 KAMALJIT KAUR 2612006WL000263 KAMALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118837 KAMALJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-016-001/121
(GONDARA) 		2612006000NRG24080520230005381 08/05/2023 KAMALJIT KAUR 2612006WL000263 KAMALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118838 KAMALJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-016-001/121
(GONDARA) 		2612006000NRG24080520230005382 08/05/2023 ROOP SINGH 2612006WL000263 ROOP SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118842 MR ROOP SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-016-001/121
(GONDARA) 		2612006000NRG24080520230005380 08/05/2023 ROOP SINGH 2612006WL000263 ROOP SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118841 MR ROOP SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG24080520230005384 08/05/2023 HARPREET KAUR 2612006WL000263 HARPREET KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118827 MRS HARPREET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG24080520230005385 08/05/2023 HARPREET KAUR 2612006WL000263 HARPREET KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118828 MRS HARPREET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-016-001/17
(GONDARA) 		2612006000NRG24080520230005386 08/05/2023 JASVIR KAUR 2612006WL000263 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118856 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-016-001/17
(GONDARA) 		2612006000NRG24080520230005387 08/05/2023 JASVIR KAUR 2612006WL000263 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118855 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-016-001/170
(GONDARA) 		2612006000NRG24080520230005388 08/05/2023 MELO KAUR 2612006WL000263 MELO KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118850 MRS MELO KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-016-001/170
(GONDARA) 		2612006000NRG24080520230005389 08/05/2023 MELO KAUR 2612006WL000263 MELO KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118849 MRS MELO KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-016-001/187
(GONDARA) 		2612006000NRG24080520230005390 08/05/2023 RANI BEGAM 2612006WL000263 RANI BEGAM 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118848 MRS RANI BEGAM WO GULAM MUMAHAD STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-016-001/187
(GONDARA) 		2612006000NRG24080520230005391 08/05/2023 RANI BEGAM 2612006WL000263 RANI BEGAM 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118847 MRS RANI BEGAM WO GULAM MUMAHAD STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-016-001/226
(GONDARA) 		2612006000NRG24080520230005392 08/05/2023 Gurmeet Kaur 2612006WL000263 Gurmeet Kaur 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118831 GURMIT KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-016-001/226
(GONDARA) 		2612006000NRG24080520230005393 08/05/2023 Gurmeet Kaur 2612006WL000263 Gurmeet Kaur 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118832 GURMIT KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-016-001/237
(GONDARA) 		2612006000NRG24080520230005396 08/05/2023 Jaspreet Kaur 2612006WL000263 Jaspreet Kaur 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118843 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-016-001/237
(GONDARA) 		2612006000NRG24080520230005397 08/05/2023 Jaspreet Kaur 2612006WL000263 Jaspreet Kaur 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118844 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-016-001/3
(GONDARA) 		2612006000NRG24080520230005400 08/05/2023 GYAN KAUR 2612006WL000263 GYAN KAUR 00415 SBIN0050174 606 606 Processed 17/05/2023 1639118860 GIAN KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-016-001/3
(GONDARA) 		2612006000NRG24080520230005401 08/05/2023 GYAN KAUR 2612006WL000263 GYAN KAUR 00415 SBIN0050174 606 606 Processed 17/05/2023 1639118859 GIAN KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-016-001/36
(GONDARA) 		2612006000NRG24080520230005402 08/05/2023 GINDER SINGH 2612006WL000263 GINDER SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118829 MR GINDER SINGH SO RATHAN SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-016-001/36
(GONDARA) 		2612006000NRG24080520230005403 08/05/2023 GINDER SINGH 2612006WL000263 GINDER SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118830 MR GINDER SINGH SO RATHAN SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24080520230005407 08/05/2023 AMANDEEP KAUR 2612006WL000263 AMANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118845 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24080520230005405 08/05/2023 AMANDEEP KAUR 2612006WL000263 AMANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118846 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24080520230005406 08/05/2023 SHINDER KAUR 2612006WL000263 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118857 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24080520230005404 08/05/2023 SHINDER KAUR 2612006WL000263 SHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118858 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-016-001/43
(GONDARA) 		2612006000NRG24080520230005408 08/05/2023 PARMJIT KAUR 2612006WL000263 PARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118835 PARMJIT KAUR AXIS BANK(607153)
36 Jaitu PB-12-006-016-001/43
(GONDARA) 		2612006000NRG24080520230005409 08/05/2023 PARMJIT KAUR 2612006WL000263 PARMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118836 PARMJIT KAUR AXIS BANK(607153)
37 Jaitu PB-12-006-016-001/45
(GONDARA) 		2612006000NRG24080520230005410 08/05/2023 BALJINDER KAUR 2612006WL000263 BALJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118833 MRS BALJINDER KAUR WO HARJINDER SINGH SO STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-016-001/45
(GONDARA) 		2612006000NRG24080520230005411 08/05/2023 BALJINDER KAUR 2612006WL000263 BALJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118834 MRS BALJINDER KAUR WO HARJINDER SINGH SO STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-016-001/71
(GONDARA) 		2612006000NRG24080520230005412 08/05/2023 JAGAR SINGH 2612006WL000263 JAGAR SINGH 00415 SBIN0050174 303 303 Processed 17/05/2023 1639118862 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-016-001/71
(GONDARA) 		2612006000NRG24080520230005413 08/05/2023 JAGAR SINGH 2612006WL000263 JAGAR SINGH 00415 SBIN0050174 909 909 Processed 17/05/2023 1639118861 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-016-001/83
(GONDARA) 		2612006000NRG24080520230005414 08/05/2023 DAMAN SINGH 2612006WL000263 DAMAN SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639118852 MR DANMAN SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-016-001/83
(GONDARA) 		2612006000NRG24080520230005415 08/05/2023 DAMAN SINGH 2612006WL000263 DAMAN SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1639118851 MR DANMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 57873 57873
Total 64842 64842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_080523APB_FTO_8289 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 3636
2 Jaitu PB2612007_080523APB_FTO_8289 ICICI BANK ICIC0002956 Bargari 3333
3 Jaitu PB2612007_080523APB_FTO_8289 State Bank of India SBIN0050174 BARGARI 57873

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