Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:02 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_040823APB_FTO_41048
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-12-006-044-001/36
(FATEHGARH) 		2612006000NRG24040820230094765 04/08/2023 JASPREET KAUR 2612006WL002929 JASPREET KAUR 00078 CNRB0005886 1818 1818 Processed 12/08/2023 4526665582 JASPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24040820230094761 04/08/2023 KULWINDER KAUR 2612006WL002929 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/08/2023 4526665592 KULWINDER KAUR ICICI BANK LTD(508534)
3 Jaitu PB-12-006-044-001/202
(FATEHGARH) 		2612006000NRG24040820230094762 04/08/2023 JODHA SINGH 2612006WL002929 JODHA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526665595 JODHA SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-044-001/257
(FATEHGARH) 		2612006000NRG24040820230094763 04/08/2023 GURMAIL KAUR 2612006WL002929 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526665589 GURMAIL KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Jaitu PB-12-006-044-001/271
(FATEHGARH) 		2612006000NRG24040820230094764 04/08/2023 MUKHTAIR SINGH 2612006WL002929 MUKHTAIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/08/2023 4526665590 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-044-001/80
(FATEHGARH) 		2612006000NRG24040820230094768 04/08/2023 DARSHAN SINGH 2612006WL002929 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/08/2023 4526665591 DARSHAN SINGH SO MUKTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 8484 8484
7 Jaitu PB-12-006-088-001/475
(BARGARI) 		2612006000NRG24040820230094773 04/08/2023 Resham Singh 2612006WL002929 Resham Singh 00152 HDFC0003167 1515 1515 Processed 12/08/2023 4526665581 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
8 Jaitu PB-12-006-033-001/251
(WARA BHAI KA) 		2612006000NRG24040820230094747 04/08/2023 TITA SINGH 2612006WL002929 TITA SINGH 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526665594 TEETA SINGH S/O MAL SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-033-001/339
(WARA BHAI KA) 		2612006000NRG24040820230094750 04/08/2023 SEWAK SINGH 2612006WL002929 SEWAK SINGH 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526665593 SEWAK SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-033-001/433
(WARA BHAI KA) 		2612006000NRG24040820230094755 04/08/2023 AMARJEET KAUR 2612006WL002929 AMARJEET KAUR 00349 PSIB0000073 909 909 Processed 12/08/2023 4526665573 AMARJEET KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-039-001/108
(BAJAKHANA) 		2612006000NRG24040820230094757 04/08/2023 KULWINDER KAUR 2612006WL002929 KULWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526665597 KULWINDER KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-039-001/221
(BAJAKHANA) 		2612006000NRG24040820230094759 04/08/2023 KULVANT SINGH 2612006WL002929 KULVANT SINGH 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526665567 KULWANT SINGH SO JAILA SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-115-001/120
(BAJAKHANA NAVA) 		2612006000NRG24040820230094774 04/08/2023 BALJINDER KAUR 2612006WL002929 BALJINDER KAUR 00349 PSIB0000073 1818 1818 Processed 12/08/2023 4526665596 BALJINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
14 Jaitu PB-12-006-033-001/386
(WARA BHAI KA) 		2612006000NRG24040820230094751 04/08/2023 RAJ SINGH 2612006WL002929 RAJ SINGH 00349 PSIB0000752 1818 1818 Processed 12/08/2023 4526665578 RAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
15 Jaitu PB-12-006-033-001/123-A
(WARA BHAI KA) 		2612006000NRG24040820230094740 04/08/2023 GURPREET KAUR 2612006WL002929 GURPREET KAUR 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665585 GURPREET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-033-001/169
(WARA BHAI KA) 		2612006000NRG24040820230094741 04/08/2023 BALWINDER SINGH 2612006WL002929 BALWINDER SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665586 BALWINDER SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-033-001/171
(WARA BHAI KA) 		2612006000NRG24040820230094743 04/08/2023 BINDER KAUR 2612006WL002929 BINDER KAUR 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665588 BINDER KAUR HDFC BANK LTD(607152)
18 Jaitu PB-12-006-033-001/171
(WARA BHAI KA) 		2612006000NRG24040820230094742 04/08/2023 KUKA SINGH 2612006WL002929 KUKA SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665587 KUKA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-033-001/210
(WARA BHAI KA) 		2612006000NRG24040820230094744 04/08/2023 MANPREET KAUR 2612006WL002929 MANPREET KAUR 00349 PSIB0021068 1515 1515 Processed 12/08/2023 4526665576 MANPREET KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-033-001/219
(WARA BHAI KA) 		2612006000NRG24040820230094745 04/08/2023 KULVEER KAUR 2612006WL002929 KULVEER KAUR 00349 PSIB0021068 1515 1515 Processed 12/08/2023 4526665572 KULVIR KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-033-001/228
(WARA BHAI KA) 		2612006000NRG24040820230094746 04/08/2023 MEENA KAUR 2612006WL002929 MEENA KAUR 00349 PSIB0021068 909 909 Processed 12/08/2023 4526665580 MEENA KAUR PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-033-001/304
(WARA BHAI KA) 		2612006000NRG24040820230094749 04/08/2023 BUDH SINGH 2612006WL002929 BUDH SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665575 BUDH SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-033-001/41
(WARA BHAI KA) 		2612006000NRG24040820230094752 04/08/2023 GURCHARAN SINGH 2612006WL002929 GURCHARAN SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665574 GURCHARAN SINGH S/O CHAND SINGH & MANDEE PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-033-001/414
(WARA BHAI KA) 		2612006000NRG24040820230094753 04/08/2023 TEJA SINGH 2612006WL002929 TEJA SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665577 TEJA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-033-001/420
(WARA BHAI KA) 		2612006000NRG24040820230094754 04/08/2023 BUTA SINGH 2612006WL002929 BUTA SINGH 00349 PSIB0021068 1515 1515 Processed 12/08/2023 4526665579 BUTA SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-033-001/434
(WARA BHAI KA) 		2612006000NRG24040820230094756 04/08/2023 JASVEER KAUR 2612006WL002929 JASVEER KAUR 00349 PSIB0021068 1515 1515 Processed 12/08/2023 4526665571 JASVIR KAUR W/O RAGHUVIR SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-047-001/116
(ROMANA AJIT SINGH) 		2612006000NRG24040820230094769 04/08/2023 BUTA SINGH 2612006WL002929 BUTA SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665569 BOOTA SINGH ICICI BANK LTD(508534)
28 Jaitu PB-12-006-047-001/222
(ROMANA AJIT SINGH) 		2612006000NRG24040820230094770 04/08/2023 GURJANT SINGH 2612006WL002929 GURJANT SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665570 GURJANT SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-047-001/30
(ROMANA AJIT SINGH) 		2612006000NRG24040820230094771 04/08/2023 kirpal singh 2612006WL002929 kirpal singh 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526665568 KIRPAL SINGH ICICI BANK LTD(508534)
SubTotal 25149 25149
30 Jaitu PB-12-006-088-001/207
(BARGARI) 		2612006000NRG24040820230094772 04/08/2023 BALDEV SINGH 2612006WL002929 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526665583 MR BALBEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
31 Jaitu PB-12-006-044-001/366
(FATEHGARH) 		2612006000NRG24040820230094766 04/08/2023 PARMJEET KAUR 2612006WL002929 PARMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 12/08/2023 4526665584 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040823APB_FTO_41048 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_040823APB_FTO_41048 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 8484
3 Jaitu PB2612007_040823APB_FTO_41048 HDFC HDFC0003167 BARGARI 1515
4 Jaitu PB2612007_040823APB_FTO_41048 Punjab & Sind Bank PSIB0000073 BAJA KHANA 9999
5 Jaitu PB2612007_040823APB_FTO_41048 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
6 Jaitu PB2612007_040823APB_FTO_41048 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 25149
7 Jaitu PB2612007_040823APB_FTO_41048 State Bank of India SBIN0050174 BARGARI 1818
8 Jaitu PB2612007_040823APB_FTO_41048 State Bank of India SBIN0050988 BAJAKHANA 1818

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