Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:11:58 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_090523APB_FTO_8684
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-12-006-056-001/111
(KOTHE MEHLARH) 		2612006000NRG24090520230005663 09/05/2023 KULWINDER KAUR 2612006WL000278 KULWINDER KAUR 00048 BKID0006548 1515 1515 Processed 17/05/2023 1639126969 KULWINDER KAUR WO ROOP SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-056-001/186
(KOTHE MEHLARH) 		2612006000NRG24090520230005673 09/05/2023 RAJWINDER KAUR 2612006WL000278 RAJWINDER KAUR 00048 BKID0006548 1515 1515 Processed 17/05/2023 1639126974 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
3 Jaitu PB-12-006-056-001/149
(KOTHE MEHLARH) 		2612006000NRG24090520230005666 09/05/2023 JAGMEET SINGH 2612006WL000278 JAGMEET SINGH 00078 CNRB0005886 1515 1515 Rejected 17/05/2023 1639126973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
4 Jaitu PB-12-006-056-001/43-A
(KOTHE MEHLARH) 		2612006000NRG24090520230005678 09/05/2023 AMARJEET KAUR 2612006WL000278 AMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 17/05/2023 1639126977 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
5 Jaitu PB-12-006-056-001/103
(KOTHE MEHLARH) 		2612006000NRG24090520230005661 09/05/2023 NASEEB KAUR 2612006WL000278 NASEEB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126970 NASIB KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-056-001/113
(KOTHE MEHLARH) 		2612006000NRG24090520230005664 09/05/2023 JAGSEER SINGH 2612006WL000278 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126978 JAGSIR SINGH S/O KALU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-056-001/115
(KOTHE MEHLARH) 		2612006000NRG24090520230005665 09/05/2023 SHINDERPAL KAUR 2612006WL000278 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639126960 CHINDERPAL KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-056-001/150
(KOTHE MEHLARH) 		2612006000NRG24090520230005667 09/05/2023 KARMJEET KAUR 2612006WL000278 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126962 KARAMJEET KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-056-001/175
(KOTHE MEHLARH) 		2612006000NRG24090520230005669 09/05/2023 RAJWINDER KAUR 2612006WL000278 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126963 RAJWINDER KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-056-001/177
(KOTHE MEHLARH) 		2612006000NRG24090520230005670 09/05/2023 MUNNA LAL 2612006WL000278 MUNNA LAL 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639126958 MUNNA LAL S/O BAKHSHI LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-056-001/203
(KOTHE MEHLARH) 		2612006000NRG24090520230005674 09/05/2023 RAMANDEEP KAUR 2612006WL000278 RAMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126976 RAMANDEEP KAUR WO DIMPY SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-056-001/34
(KOTHE MEHLARH) 		2612006000NRG24090520230005675 09/05/2023 GANGA SINGH 2612006WL000278 GANGA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126957 GANGA SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-056-001/42
(KOTHE MEHLARH) 		2612006000NRG24090520230005676 09/05/2023 SUKHJEET KAUrR 2612006WL000278 SUKHJEET KAUrR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639126971 SUKHJEET KAUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-056-001/49
(KOTHE MEHLARH) 		2612006000NRG24090520230005679 09/05/2023 DARSHAN SINGH 2612006WL000278 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126955 DARSHAN SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-056-001/49
(KOTHE MEHLARH) 		2612006000NRG24090520230005680 09/05/2023 SURJEET KAUR 2612006WL000278 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126965 SURJIT KAUR WO DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Jaitu PB-12-006-056-001/53
(KOTHE MEHLARH) 		2612006000NRG24090520230005681 09/05/2023 JALANDHR SINGH 2612006WL000278 JALANDHR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126956 JALANDHAR SINGH SO JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Jaitu PB-12-006-056-001/56
(KOTHE MEHLARH) 		2612006000NRG24090520230005683 09/05/2023 BALWINDER SINGH 2612006WL000278 BALWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126967 BALWINDER SINGH ICICI BANK LTD(508534)
18 Jaitu PB-12-006-056-001/56
(KOTHE MEHLARH) 		2612006000NRG24090520230005684 09/05/2023 SURJIT KAUR 2612006WL000278 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126964 SURJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24090520230005688 09/05/2023 AMRAJEET KAUR 2612006WL000278 AMRAJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639126966 AMARJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Jaitu PB-12-006-056-001/75
(KOTHE MEHLARH) 		2612006000NRG24090520230005687 09/05/2023 RANJIT SINGH 2612006WL000278 RANJIT SINGH 00114 UTIB0SFDK03 909 909 Processed 17/05/2023 1639126954 RANJEET SINGH SO BISHAN SINGH BANK OF INDIA(508505)
21 Jaitu PB-12-006-056-001/98
(KOTHE MEHLARH) 		2612006000NRG24090520230005690 09/05/2023 CHARANJEET KAUR 2612006WL000278 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639126959 Mrs. CHARNJEET KAUR INDIAN BANK(607105)
22 Jaitu PB-12-006-056-001/99
(KOTHE MEHLARH) 		2612006000NRG24090520230005691 09/05/2023 MANDEEP KAUR 2612006WL000278 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639126961 MANDEEP KAUR CANARA BANK(508532)
SubTotal 24846 24846
23 Jaitu PB-12-006-056-001/184
(KOTHE MEHLARH) 		2612006000NRG24090520230005672 09/05/2023 JASVEER KAUR 2612006WL000278 JASVEER KAUR 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1639126979 Mrs. Jasvir Kaur INDIAN BANK(607105)
24 Jaitu PB-12-006-056-001/53
(KOTHE MEHLARH) 		2612006000NRG24090520230005682 09/05/2023 JASWINDER KAUR 2612006WL000278 JASWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 17/05/2023 1639126968 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3030 3030
25 Jaitu PB-12-006-056-001/66
(KOTHE MEHLARH) 		2612006000NRG24090520230005685 09/05/2023 HARBANS KAUR 2612006WL000278 HARBANS KAUR 00349 PSIB0000116 1515 1515 Processed 17/05/2023 1639126952 HARBANS KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 Jaitu PB-12-006-056-001/103
(KOTHE MEHLARH) 		2612006000NRG24090520230005662 09/05/2023 GURBHEJ KAUR 2612006WL000278 GURBHEJ KAUR 00354 PUNB0025310 1515 1515 Processed 17/05/2023 1639126953 GURBHEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 Jaitu PB-12-006-056-001/43-A
(KOTHE MEHLARH) 		2612006000NRG24090520230005677 09/05/2023 JOGINDER SINGH 2612006WL000278 JOGINDER SINGH 00415 SBIN0007745 1515 1515 Processed 17/05/2023 1639126975 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
28 Jaitu PB-12-006-056-001/96
(KOTHE MEHLARH) 		2612006000NRG24090520230005689 09/05/2023 SARABJEET KAUR 2612006WL000278 SARABJEET KAUR 00415 SBIN0050044 1515 1515 Processed 17/05/2023 1639126972 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_090523APB_FTO_8684 Bank of India BKID0006548 JAITO 3030
2 Jaitu PB2612007_090523APB_FTO_8684 Canara Bank CNRB0005886 Jaitu 1515
3 Jaitu PB2612007_090523APB_FTO_8684 Central Bank Of India CBIN0284296 JAITU 1515
4 Jaitu PB2612007_090523APB_FTO_8684 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 24846
5 Jaitu PB2612007_090523APB_FTO_8684 Indian Bank IDIB000J529 Jaitu 3030
6 Jaitu PB2612007_090523APB_FTO_8684 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
7 Jaitu PB2612007_090523APB_FTO_8684 Punjab National Bank PUNB0025310 Jaito 1515
8 Jaitu PB2612007_090523APB_FTO_8684 State Bank of India SBIN0007745 JAITU 1515
9 Jaitu PB2612007_090523APB_FTO_8684 State Bank of India SBIN0050044 JAITU 1515

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