Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_140823APB_FTO_43748
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-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24140820230101697 14/08/2023 JASWANT SINGH 2612006WL003162 JASWANT SINGH 00048 BKID0006548 606 606 Processed 23/08/2023 4774315150 JASWANT SINGH SO HARBANS SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24140820230101704 14/08/2023 PARAMJEET KAUR 2612006WL003162 PARAMJEET KAUR 00048 BKID0006548 1515 1515 Processed 23/08/2023 4774315151 PARMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 Jaitu PB-12-006-104-001/3
(KOTHE THROR) 		2612006000NRG24140820230101692 14/08/2023 SUKHPAL SINGH 2612006WL003162 SUKHPAL SINGH 00089 CBIN0284296 1515 1515 Processed 23/08/2023 4774315144 SUKHPAL SINGH SON OF PAPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 Jaitu PB-12-006-066-001/146
(MATTA) 		2612006000NRG24140820230101677 14/08/2023 JAMMNA KAUR 2612006WL003162 JAMMNA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 24/08/2023 4774315133 JAMNA KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-066-001/172
(MATTA) 		2612006000NRG24140820230101678 14/08/2023 PARMINDER KAUR 2612006WL003162 PARMINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 23/08/2023 4774315130 PARMINDER KAUR HDFC BANK LTD(607152)
6 Jaitu PB-12-006-066-001/214
(MATTA) 		2612006000NRG24140820230101681 14/08/2023 RESHAM SINGH 2612006WL003162 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 23/08/2023 4774315129 MR RESHAM SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-066-001/294
(MATTA) 		2612006000NRG24140820230101682 14/08/2023 JASWANT KAUR 2612006WL003162 JASWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 23/08/2023 4774315131 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-066-001/529
(MATTA) 		2612006000NRG24140820230101685 14/08/2023 AMARJEET KAUR 2612006WL003162 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 23/08/2023 4774315132 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-066-001/551
(MATTA) 		2612006000NRG24140820230101686 14/08/2023 SANDEEP KAUR 2612006WL003162 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 24/08/2023 4774315135 SANDEEP KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-066-001/80
(MATTA) 		2612006000NRG24140820230101687 14/08/2023 NASIB KAUR 2612006WL003162 NASIB KAUR 00114 UTIB0SFDK03 303 303 Processed 23/08/2023 4774315134 NASIB KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-066-001/84
(MATTA) 		2612006000NRG24140820230101688 14/08/2023 Sukhjinder Kaur 2612006WL003162 Sukhjinder Kaur 00114 UTIB0SFDK03 909 909 Processed 24/08/2023 4774315136 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
12 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24140820230101702 14/08/2023 JAGSEER SINGH 2612006WL003162 JAGSEER SINGH 00176 IDIB000J529 1818 1818 Processed 23/08/2023 4774315145 Mr. JAGSIR SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-104-001/76
(KOTHE THROR) 		2612006000NRG24140820230101705 14/08/2023 KINDER KAUR 2612006WL003162 KINDER KAUR 00176 IDIB000J529 909 909 Processed 23/08/2023 4774315149 KINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
14 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24140820230101707 14/08/2023 MANJINDER KAUR 2612006WL003162 MANJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 23/08/2023 4774315146 MANJINDER KAUR HDFC BANK LTD(607152)
15 Jaitu PB-12-006-104-001/86
(KOTHE THROR) 		2612006000NRG24140820230101708 14/08/2023 KULWANT KAUR 2612006WL003162 KULWANT KAUR 00176 IDIB000J529 1818 1818 Processed 24/08/2023 4774315147 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 6060 6060
16 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24140820230101710 14/08/2023 HARNAM SINGH 2612006WL003162 HARNAM SINGH 00349 PSIB0000116 1212 1212 Processed 24/08/2023 4774315115 HARNAM SINGH SO GURDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
17 Jaitu PB-12-006-066-001/113-A
(MATTA) 		2612006000NRG24140820230101675 14/08/2023 SUKHDEV SINGH 2612006WL003162 SUKHDEV SINGH 00349 PSIB0021269 606 606 Processed 23/08/2023 4774315137 Mr. TARANJEET SINGH CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-066-001/213
(MATTA) 		2612006000NRG24140820230101680 14/08/2023 GORA SINGH 2612006WL003162 GORA SINGH 00349 PSIB0021269 1212 1212 Rejected 23/08/2023 4774315140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Jaitu PB-12-006-066-001/314-A
(MATTA) 		2612006000NRG24140820230101683 14/08/2023 SUKHPREET KAUR 2612006WL003162 SUKHPREET KAUR 00349 PSIB0021269 1818 1818 Processed 24/08/2023 4774315139 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-066-001/52-A
(MATTA) 		2612006000NRG24140820230101684 14/08/2023 HOSHIAR SINGH 2612006WL003162 HOSHIAR SINGH 00349 PSIB0021269 1818 1818 Processed 23/08/2023 4774315138 HOSHIAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
21 Jaitu PB-12-006-104-001/26
(KOTHE THROR) 		2612006000NRG24140820230101690 14/08/2023 PALWINDER KAUR 2612006WL003162 PALWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 23/08/2023 4774315119 PALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
22 Jaitu PB-12-006-104-001/47
(KOTHE THROR) 		2612006000NRG24140820230101699 14/08/2023 VEERPAL KAUR 2612006WL003162 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 23/08/2023 4774315127 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 Jaitu PB-12-006-104-001/25
(KOTHE THROR) 		2612006000NRG24140820230101689 14/08/2023 BEANT SINGH 2612006WL003162 BEANT SINGH 00354 PUNB0025310 1212 1212 Processed 24/08/2023 4774315121 Mr. BEANT SINGH INDIAN BANK(607105)
24 Jaitu PB-12-006-104-001/27
(KOTHE THROR) 		2612006000NRG24140820230101691 14/08/2023 RAJU SINGH 2612006WL003162 RAJU SINGH 00354 PUNB0025310 1212 1212 Processed 23/08/2023 4774315124 RAJU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-104-001/32
(KOTHE THROR) 		2612006000NRG24140820230101693 14/08/2023 MANPREET KAUR 2612006WL003162 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 23/08/2023 4774315125 MANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24140820230101694 14/08/2023 VEERPAL KAUR 2612006WL003162 VEERPAL KAUR 00354 PUNB0025310 1515 1515 Processed 23/08/2023 4774315122 VIRPAL KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24140820230101695 14/08/2023 SUKHPAL KAUR 2612006WL003162 SUKHPAL KAUR 00354 PUNB0025310 1515 1515 Processed 23/08/2023 4774315123 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24140820230101696 14/08/2023 AMARJIT KAUR 2612006WL003162 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 23/08/2023 4774315120 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-104-001/45
(KOTHE THROR) 		2612006000NRG24140820230101698 14/08/2023 PRABHJOT KAUR 2612006WL003162 PRABHJOT KAUR 00354 PUNB0025310 1818 1818 Processed 23/08/2023 4774315126 PRABHJOT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-104-001/54
(KOTHE THROR) 		2612006000NRG24140820230101700 14/08/2023 JASWANT KAUR 2612006WL003162 JASWANT KAUR 00354 PUNB0025310 1515 1515 Processed 24/08/2023 4774315118 Mrs. JASWANT KAUR INDIAN BANK(607105)
31 Jaitu PB-12-006-104-001/58
(KOTHE THROR) 		2612006000NRG24140820230101701 14/08/2023 SAWITRI DEVI 2612006WL003162 SAWITRI DEVI 00354 PUNB0025310 1818 1818 Processed 23/08/2023 4774315116 SAWITRI DEVI PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-104-001/8
(KOTHE THROR) 		2612006000NRG24140820230101706 14/08/2023 HARBANS SINGH 2612006WL003162 HARBANS SINGH 00354 PUNB0025310 1818 1818 Processed 23/08/2023 4774315117 HARBANS SINGH ICICI BANK LTD(508534)
33 Jaitu PB-12-006-104-001/89
(KOTHE THROR) 		2612006000NRG24140820230101709 14/08/2023 JASPREET KAUR 2612006WL003162 JASPREET KAUR 00354 PUNB0025310 909 909 Processed 23/08/2023 4774315128 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
34 Jaitu PB-12-006-066-001/113-A
(MATTA) 		2612006000NRG24140820230101676 14/08/2023 JASPAL KAUR 2612006WL003162 JASPAL KAUR 00415 SBIN0001774 909 909 Processed 23/08/2023 4774315142 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-066-001/190
(MATTA) 		2612006000NRG24140820230101679 14/08/2023 KULWANT KAUR 2612006WL003162 KULWANT KAUR 00415 SBIN0001774 1818 1818 Processed 23/08/2023 4774315143 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
36 Jaitu PB-12-006-008-001/158
(KOTHE THROR) 		2612006000NRG24140820230101674 14/08/2023 MANJIT KAUR 2612006WL003162 MANJIT KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4774315141 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
37 Jaitu PB-12-006-104-001/69
(KOTHE THROR) 		2612006000NRG24140820230101703 14/08/2023 MANPREET KAUR 2612006WL003162 MANPREET KAUR 00415 SBIN0050044 303 303 Processed 24/08/2023 4774315148 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 303 303
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823APB_FTO_43748 Bank of India BKID0006548 JAITO 2121
2 Jaitu PB2612007_140823APB_FTO_43748 Central Bank Of India CBIN0284296 JAITU 1515
3 Jaitu PB2612007_140823APB_FTO_43748 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 11817
4 Jaitu PB2612007_140823APB_FTO_43748 Indian Bank IDIB000J529 Jaitu 6060
5 Jaitu PB2612007_140823APB_FTO_43748 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1212
6 Jaitu PB2612007_140823APB_FTO_43748 Punjab & Sind Bank PSIB0021269 Matta 5454
7 Jaitu PB2612007_140823APB_FTO_43748 Punjab National Bank PUNB0007710 Kotkapura 1818
8 Jaitu PB2612007_140823APB_FTO_43748 Punjab National Bank PUNB0024600 JAITU MANDI 1818
9 Jaitu PB2612007_140823APB_FTO_43748 Punjab National Bank PUNB0025310 Jaito 16968
10 Jaitu PB2612007_140823APB_FTO_43748 State Bank of India SBIN0001774 ADB KOTKAPURA 2727
11 Jaitu PB2612007_140823APB_FTO_43748 State Bank of India SBIN0007745 JAITU 1515
12 Jaitu PB2612007_140823APB_FTO_43748 State Bank of India SBIN0050044 JAITU 303

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