Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:26 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010923APB_FTO_49476
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-12-006-085-001/21
(DHAPAI) 		2612006000NRG24010920230115724 01/09/2023 JASHANPREET KAUR 2612006WL003669 JASHANPREET KAUR 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286077535 JASHANPREET KAUR CANARA BANK(508532)
2 Jaitu PB-12-006-085-001/474
(DHAPAI) 		2612006000NRG24010920230115725 01/09/2023 RAJWINDER SINGH 2612006WL003669 RAJWINDER SINGH 00078 CNRB0002104 1818 1818 Processed 07/09/2023 5286077557 RAJWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 Jaitu PB-12-006-066-001/138
(MATTA) 		2612006000NRG24010920230115671 01/09/2023 GURMEET KAUR 2612006WL003669 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077541 GURMEET KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Jaitu PB-12-006-066-001/151
(MATTA) 		2612006000NRG24010920230115672 01/09/2023 CHARNJIT KAUR 2612006WL003669 CHARNJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077540 CHARANJEET KAUR W/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Jaitu PB-12-006-066-001/201
(MATTA) 		2612006000NRG24010920230115674 01/09/2023 MANJIT KAUR 2612006WL003669 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077517 MANJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Jaitu PB-12-006-066-001/224
(MATTA) 		2612006000NRG24010920230115676 01/09/2023 MAHINDER KAUR 2612006WL003669 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077515 MOHINDER KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-066-001/271
(MATTA) 		2612006000NRG24010920230115681 01/09/2023 SUKHPAL KAUR 2612006WL003669 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077522 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-066-001/278
(MATTA) 		2612006000NRG24010920230115683 01/09/2023 KAUR SINGH 2612006WL003669 KAUR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286077516 KAUR SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-066-001/278
(MATTA) 		2612006000NRG24010920230115682 01/09/2023 SUKHDEV KAUR 2612006WL003669 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077524 SUKHDEV KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-066-001/283
(MATTA) 		2612006000NRG24010920230115684 01/09/2023 JASWINDER KAUR 2612006WL003669 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077518 JASWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-066-001/288
(MATTA) 		2612006000NRG24010920230115685 01/09/2023 MANJEET KAUR 2612006WL003669 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077520 MANJIT KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-066-001/347
(MATTA) 		2612006000NRG24010920230115688 01/09/2023 JALOR SINGH 2612006WL003669 JALOR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286077527 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-066-001/375
(MATTA) 		2612006000NRG24010920230115690 01/09/2023 CHARNJIT KAUR 2612006WL003669 CHARNJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077521 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-066-001/381
(MATTA) 		2612006000NRG24010920230115692 01/09/2023 CHARNJEET KAUR 2612006WL003669 CHARNJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286077538 CHARANJEET KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-066-001/384
(MATTA) 		2612006000NRG24010920230115694 01/09/2023 LAKHVEER KAUR 2612006WL003669 LAKHVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077523 LAKHVIR KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Jaitu PB-12-006-066-001/406
(MATTA) 		2612006000NRG24010920230115695 01/09/2023 SUKHWINDER KAUR 2612006WL003669 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077513 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-066-001/419
(MATTA) 		2612006000NRG24010920230115697 01/09/2023 Mandeep kaur 2612006WL003669 Mandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077533 MANDEEP KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-066-001/420-A
(MATTA) 		2612006000NRG24010920230115698 01/09/2023 SUKHDEV SINGH 2612006WL003669 SUKHDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286077514 SUKHDEV SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Jaitu PB-12-006-066-001/422
(MATTA) 		2612006000NRG24010920230115699 01/09/2023 MANPREET KAUR 2612006WL003669 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/09/2023 5286077532 MANPREET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-066-001/424
(MATTA) 		2612006000NRG24010920230115700 01/09/2023 SUKHJEET KAUR 2612006WL003669 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077531 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-066-001/454
(MATTA) 		2612006000NRG24010920230115702 01/09/2023 CHARNJEET KAUR 2612006WL003669 CHARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077530 CHARNJIT KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Jaitu PB-12-006-066-001/456
(MATTA) 		2612006000NRG24010920230115703 01/09/2023 JARNAIL KAUR 2612006WL003669 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077550 KARNAIL KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-066-001/463
(MATTA) 		2612006000NRG24010920230115704 01/09/2023 GURMAIL SINGH 2612006WL003669 GURMAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286077519 GURMAIL SINGH S/O MODAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-066-001/478
(MATTA) 		2612006000NRG24010920230115705 01/09/2023 MANJINDER KAUR 2612006WL003669 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077539 MANJINDER KAUR WO MASSA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-066-001/486
(MATTA) 		2612006000NRG24010920230115706 01/09/2023 RAMANDEEP KAUR 2612006WL003669 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077553 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-066-001/503
(MATTA) 		2612006000NRG24010920230115707 01/09/2023 KULWINDER KAUR 2612006WL003669 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077546 KULWINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-066-001/525
(MATTA) 		2612006000NRG24010920230115708 01/09/2023 JOGINDER KAUR 2612006WL003669 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077529 JOGINDER KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-066-001/531
(MATTA) 		2612006000NRG24010920230115709 01/09/2023 NACHATTAR SINGH 2612006WL003669 NACHATTAR SINGH 00114 UTIB0SFDK03 909 909 Processed 07/09/2023 5286077542 NACHHTAR SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-066-001/535
(MATTA) 		2612006000NRG24010920230115710 01/09/2023 SIMARJEET KAUR 2612006WL003669 SIMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077547 JASVIR SINGH S/O NACHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Jaitu PB-12-006-066-001/538
(MATTA) 		2612006000NRG24010920230115711 01/09/2023 SARBJEET KAUR 2612006WL003669 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286077528 SARBJIT KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Jaitu PB-12-006-066-001/545
(MATTA) 		2612006000NRG24010920230115712 01/09/2023 PARKASH KAUR 2612006WL003669 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077544 PARKASH KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Jaitu PB-12-006-066-001/555
(MATTA) 		2612006000NRG24010920230115713 01/09/2023 GURDEV SINGH 2612006WL003669 GURDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286077537 GURDEV SINGH S/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-066-001/568
(MATTA) 		2612006000NRG24010920230115714 01/09/2023 MANJEET KAUR 2612006WL003669 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286077526 MANJEET KAUR PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-066-001/571
(MATTA) 		2612006000NRG24010920230115715 01/09/2023 ANGREJ KAUR 2612006WL003669 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077525 ANGREJ KAUR WO MALL SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-066-001/617
(MATTA) 		2612006000NRG24010920230115716 01/09/2023 KULWANT KAUR 2612006WL003669 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286077543 KULWANT KAUR CANARA BANK(508532)
36 Jaitu PB-12-006-066-001/701
(MATTA) 		2612006000NRG24010920230115719 01/09/2023 MANJEET KAUR 2612006WL003669 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/09/2023 5286077551 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 55146 55146
37 Jaitu PB-12-006-066-001/409
(MATTA) 		2612006000NRG24010920230115696 01/09/2023 Rajpal Singh 2612006WL003669 Rajpal Singh 00349 PSIB0000409 1818 1818 Processed 07/09/2023 5286077559 RAJPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
38 Jaitu PB-12-006-066-001/17-A
(MATTA) 		2612006000NRG24010920230115673 01/09/2023 AMANDEEP KAUR 2612006WL003669 AMANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077560 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-066-001/22-A
(MATTA) 		2612006000NRG24010920230115675 01/09/2023 KULWINDER SINGH 2612006WL003669 KULWINDER SINGH 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077564 KULWINDER SINGH PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-066-001/247
(MATTA) 		2612006000NRG24010920230115678 01/09/2023 RANI KAUR 2612006WL003669 RANI KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077549 RANI KAUR PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-066-001/261
(MATTA) 		2612006000NRG24010920230115679 01/09/2023 MANDEEP KAUR 2612006WL003669 MANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077555 MANDEEP KAUR HDFC BANK LTD(607152)
42 Jaitu PB-12-006-066-001/267
(MATTA) 		2612006000NRG24010920230115680 01/09/2023 ANGREJ KAUR 2612006WL003669 ANGREJ KAUR 00349 PSIB0021269 1515 1515 Processed 07/09/2023 5286077548 ANGREJ KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
43 Jaitu PB-12-006-066-001/298
(MATTA) 		2612006000NRG24010920230115686 01/09/2023 BHUPINDER KAUR 2612006WL003669 BHUPINDER KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077554 BHUPINDER KAUR HDFC BANK LTD(607152)
44 Jaitu PB-12-006-066-001/311
(MATTA) 		2612006000NRG24010920230115687 01/09/2023 VEERPAL KAUR 2612006WL003669 VEERPAL KAUR 00349 PSIB0021269 1515 1515 Processed 07/09/2023 5286077558 VEERPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-066-001/380
(MATTA) 		2612006000NRG24010920230115691 01/09/2023 JASWINDER SINGH 2612006WL003669 JASWINDER SINGH 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077536 JASWINDER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-066-001/383-A
(MATTA) 		2612006000NRG24010920230115693 01/09/2023 SUKHJEET KAUR 2612006WL003669 SUKHJEET KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077556 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-006-066-001/447
(MATTA) 		2612006000NRG24010920230115701 01/09/2023 SAWARNJEET KAUR 2612006WL003669 SAWARNJEET KAUR 00349 PSIB0021269 1212 1212 Processed 07/09/2023 5286077552 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-066-001/635
(MATTA) 		2612006000NRG24010920230115717 01/09/2023 JASWINDER KAUR 2612006WL003669 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077545 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-066-001/66-A
(MATTA) 		2612006000NRG24010920230115718 01/09/2023 SANDEEP KAUR 2612006WL003669 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077562 SANDEEP KAUR HDFC BANK LTD(607152)
50 Jaitu PB-12-006-066-001/812
(MATTA) 		2612006000NRG24010920230115721 01/09/2023 SUKHPAL SINGH 2612006WL003669 SUKHPAL SINGH 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077561 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-066-001/828
(MATTA) 		2612006000NRG24010920230115722 01/09/2023 NIRMAL SINGH 2612006WL003669 NIRMAL SINGH 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077563 NIRMAL SINGH SO JAI HIND SINGH PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-085-001/485
(DHAPAI) 		2612006000NRG24010920230115726 01/09/2023 RAJBIR KAUR 2612006WL003669 RAJBIR KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286077565 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
53 Jaitu PB-12-006-066-001/233
(MATTA) 		2612006000NRG24010920230115677 01/09/2023 MARHA SINGH 2612006WL003669 MARHA SINGH 00354 PUNB0024600 1515 1515 Rejected 07/09/2023 5286077512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Jaitu PB-12-006-066-001/366
(MATTA) 		2612006000NRG24010920230115689 01/09/2023 BALJIT KAUR 2612006WL003669 BALJIT KAUR 00354 PUNB0024600 1818 1818 Processed 07/09/2023 5286077510 BALJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
55 Jaitu PB-12-006-066-001/711
(MATTA) 		2612006000NRG24010920230115720 01/09/2023 HUKMA SINGH 2612006WL003669 HUKMA SINGH 00354 PUNB0025310 606 606 Processed 07/09/2023 5286077511 HUKMA SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
56 Jaitu PB-12-006-085-001/122
(DHAPAI) 		2612006000NRG24010920230115723 01/09/2023 TEHAL SINGH 2612006WL003669 TEHAL SINGH 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286077567 MR TEHAL SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-085-001/74
(DHAPAI) 		2612006000NRG24010920230115728 01/09/2023 JALANDHAR SINGH 2612006WL003669 JALANDHAR SINGH 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286077534 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-085-001/74
(DHAPAI) 		2612006000NRG24010920230115727 01/09/2023 PARMJIT KAUR 2612006WL003669 PARMJIT KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286077566 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
59 Jaitu PB-12-006-066-001/1-B
(MATTA) 		2612006000NRG24010920230115670 01/09/2023 DALJEET KAUR 2612006WL003669 DALJEET KAUR 00415 SBIN0001774 1515 1515 Processed 07/09/2023 5286077568 MRS DILJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 97263 97263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010923APB_FTO_49476 Canara Bank CNRB0002104 KOTKAPURA 3636
2 Jaitu PB2612007_010923APB_FTO_49476 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 55146
3 Jaitu PB2612007_010923APB_FTO_49476 Punjab & Sind Bank PSIB0000409 CHANDIGARH SECTOR-47 1818
4 Jaitu PB2612007_010923APB_FTO_49476 Punjab & Sind Bank PSIB0021269 Matta 26058
5 Jaitu PB2612007_010923APB_FTO_49476 Punjab National Bank PUNB0024600 JAITU MANDI 3333
6 Jaitu PB2612007_010923APB_FTO_49476 Punjab National Bank PUNB0025310 Jaito 606
7 Jaitu PB2612007_010923APB_FTO_49476 State Bank of India SBIN0001752 KOTKAPURA 5151
8 Jaitu PB2612007_010923APB_FTO_49476 State Bank of India SBIN0001774 ADB KOTKAPURA 1515

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