Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_030823APB_FTO_40393
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-12-006-087-001/292
(RORI KAPURA) 		2612006000NRG24030820230092488 03/08/2023 JAGSEER SINGH 2612006WL002860 JAGSEER SINGH 00078 CNRB0005886 1212 1212 Processed 08/08/2023 4350706861 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Jaitu PB-12-006-004-001/14
(JAITU RURAL) 		2612006000NRG24030820230092436 03/08/2023 SUKHJEET KAUR 2612006WL002860 SUKHJEET KAUR 00089 CBIN0284296 1212 1212 Processed 08/08/2023 4350706864 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
3 Jaitu PB-12-006-004-001/148
(JAITU RURAL) 		2612006000NRG24030820230092437 03/08/2023 AMRITPAL KAUR 2612006WL002860 AMRITPAL KAUR 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350706857 Mrs. AMRITPAL KAUR . CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-004-001/187
(JAITU RURAL) 		2612006000NRG24030820230092445 03/08/2023 GURDEV KAUR 2612006WL002860 GURDEV KAUR 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350706856 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-004-001/28
(JAITU RURAL) 		2612006000NRG24030820230092449 03/08/2023 JASVEER KAUR 2612006WL002860 JASVEER KAUR 00089 CBIN0284296 1515 1515 Processed 08/08/2023 4350706854 Mrs. JASVEER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24030820230092451 03/08/2023 KARAMJEET KAUR 2612006WL002860 KARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 08/08/2023 4350706807 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24030820230092453 03/08/2023 Ramandeep Kaur 2612006WL002860 Ramandeep Kaur 00089 CBIN0284296 1212 1212 Processed 08/08/2023 4350706855 Mrs. RAMANDEEP KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-004-001/71
(JAITU RURAL) 		2612006000NRG24030820230092458 03/08/2023 Harbans Singh 2612006WL002860 Harbans Singh 00089 CBIN0284296 909 909 Processed 08/08/2023 4350706847 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-004-001/72
(JAITU RURAL) 		2612006000NRG24030820230092459 03/08/2023 AMARJEET KAUR 2612006WL002860 AMARJEET KAUR 00089 CBIN0284296 909 909 Processed 08/08/2023 4350706849 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/76
(JAITU RURAL) 		2612006000NRG24030820230092461 03/08/2023 Gurdeep Singh 2612006WL002860 Gurdeep Singh 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350706851 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-004-001/84
(JAITU RURAL) 		2612006000NRG24030820230092464 03/08/2023 BINDER KAUR 2612006WL002860 BINDER KAUR 00089 CBIN0284296 1515 1515 Processed 08/08/2023 4350706846 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-004-001/92
(JAITU RURAL) 		2612006000NRG24030820230092465 03/08/2023 LQBAL SINGH 2612006WL002860 LQBAL SINGH 00089 CBIN0284296 909 909 Processed 08/08/2023 4350706848 Mr. IKBAL SINGH CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/99
(JAITU RURAL) 		2612006000NRG24030820230092466 03/08/2023 KIRANDEEP KAUR 2612006WL002860 KIRANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 08/08/2023 4350706853 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-091-001/258
(RAMAINA) 		2612006000NRG24030820230092491 03/08/2023 Santokh singh 2612006WL002860 Santokh singh 00089 CBIN0284296 1212 1212 Processed 08/08/2023 4350706850 SANTOKH SINGH S/OBHAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-091-001/314
(RAMAINA) 		2612006000NRG24030820230092493 03/08/2023 JAGIR SINGH 2612006WL002860 JAGIR SINGH 00089 CBIN0284296 909 909 Processed 08/08/2023 4350706852 Mr. JANGIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18483 18483
16 Jaitu PB-12-006-066-001/173
(MATTA) 		2612006000NRG24030820230092469 03/08/2023 ARSHDEEP KAUR 2612006WL002860 ARSHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706811 ARSHDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-066-001/19
(MATTA) 		2612006000NRG24030820230092470 03/08/2023 BALJINDER SINGH 2612006WL002860 BALJINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350706833 Mr. BALJINDER SINGH INDIAN BANK(607105)
18 Jaitu PB-12-006-066-001/19
(MATTA) 		2612006000NRG24030820230092471 03/08/2023 CHARANJEET KAUR 2612006WL002860 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706834 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-066-001/250
(MATTA) 		2612006000NRG24030820230092473 03/08/2023 MANDER SINGH 2612006WL002860 MANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706813 MANDER SINGH S/O MAJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Jaitu PB-12-006-066-001/292
(MATTA) 		2612006000NRG24030820230092475 03/08/2023 GURMEET KAUR 2612006WL002860 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706829 GURMEET KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-066-001/304
(MATTA) 		2612006000NRG24030820230092476 03/08/2023 JARNAIL KAUR 2612006WL002860 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350706830 JARNAIL KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-066-001/401
(MATTA) 		2612006000NRG24030820230092479 03/08/2023 MANJIT KAUR 2612006WL002860 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706831 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-066-001/404
(MATTA) 		2612006000NRG24030820230092480 03/08/2023 SURJIT KAUR 2612006WL002860 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350706832 SURJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-066-001/517
(MATTA) 		2612006000NRG24030820230092481 03/08/2023 MUKHTIAR KAUR 2612006WL002860 MUKHTIAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706812 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-066-001/737
(MATTA) 		2612006000NRG24030820230092484 03/08/2023 GURMEET SINGH 2612006WL002860 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706810 GURMIT SINGH SO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-066-001/821
(MATTA) 		2612006000NRG24030820230092487 03/08/2023 GURCHARAN SINGH 2612006WL002860 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/08/2023 4350706835 GURCHARAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-091-001/150
(RAMAINA) 		2612006000NRG24030820230092489 03/08/2023 DILBAG SINGH 2612006WL002860 DILBAG SINGH 00114 UTIB0SFDK03 606 606 Processed 08/08/2023 4350706838 DILBAG SINGH ICICI BANK LTD(508534)
28 Jaitu PB-12-006-091-001/224
(RAMAINA) 		2612006000NRG24030820230092490 03/08/2023 Babu singh 2612006WL002860 Babu singh 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350706836 BABU SINGH S/OSAROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Jaitu PB-12-006-091-001/311
(RAMAINA) 		2612006000NRG24030820230092492 03/08/2023 Bant singh 2612006WL002860 Bant singh 00114 UTIB0SFDK03 909 909 Processed 08/08/2023 4350706809 Mr. BANT SINGH CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-006-091-001/593
(RAMAINA) 		2612006000NRG24030820230092495 03/08/2023 JAGINDER SINGH 2612006WL002860 JAGINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/08/2023 4350706837 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 23634 23634
31 Jaitu PB-12-006-004-001/139
(JAITU RURAL) 		2612006000NRG24030820230092435 03/08/2023 SAWARNJIT KAUR 2612006WL002860 SAWARNJIT KAUR 00176 IDIB000J529 1818 1818 Processed 08/08/2023 4350706858 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-004-001/166
(JAITU RURAL) 		2612006000NRG24030820230092439 03/08/2023 DALJIT KAUR 2612006WL002860 DALJIT KAUR 00176 IDIB000J529 1515 1515 Processed 08/08/2023 4350706860 Mrs. DALJIT KAUR INDIAN BANK(607105)
33 Jaitu PB-12-006-091-001/688
(RAMAINA) 		2612006000NRG24030820230092499 03/08/2023 GURPREET SINGH 2612006WL002860 GURPREET SINGH 00176 IDIB000J529 1818 1818 Processed 08/08/2023 4350706859 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 5151 5151
34 Jaitu PB-12-006-004-001/72
(JAITU RURAL) 		2612006000NRG24030820230092460 03/08/2023 Shamsher Singh 2612006WL002860 Shamsher Singh 00349 PSIB0000116 909 909 Processed 08/08/2023 4350706816 SHAMSHER SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
35 Jaitu PB-12-006-066-001/1-B
(MATTA) 		2612006000NRG24030820230092467 03/08/2023 JAGMOHAN SINGH 2612006WL002860 JAGMOHAN SINGH 00349 PSIB0021269 1212 1212 Processed 08/08/2023 4350706844 JAGMOHAN SINGH S/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Jaitu PB-12-006-066-001/238
(MATTA) 		2612006000NRG24030820230092472 03/08/2023 RANI KAUR 2612006WL002860 RANI KAUR 00349 PSIB0021269 1818 1818 Processed 08/08/2023 4350706808 RANI JASPAL HDFC BANK LTD(607152)
37 Jaitu PB-12-006-066-001/267
(MATTA) 		2612006000NRG24030820230092474 03/08/2023 ANGREJ KAUR 2612006WL002860 ANGREJ KAUR 00349 PSIB0021269 1818 1818 Processed 08/08/2023 4350706839 ANGREJ KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-066-001/306
(MATTA) 		2612006000NRG24030820230092477 03/08/2023 Banta singh 2612006WL002860 Banta singh 00349 PSIB0021269 1515 1515 Processed 08/08/2023 4350706842 BANTA SINGH PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-066-001/66-A
(MATTA) 		2612006000NRG24030820230092482 03/08/2023 SANDEEP KAUR 2612006WL002860 SANDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 08/08/2023 4350706845 SANDEEP KAUR HDFC BANK LTD(607152)
40 Jaitu PB-12-006-066-001/710
(MATTA) 		2612006000NRG24030820230092483 03/08/2023 MANJEET KAUR 2612006WL002860 MANJEET KAUR 00349 PSIB0021269 1515 1515 Processed 08/08/2023 4350706843 MANJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-066-001/764
(MATTA) 		2612006000NRG24030820230092485 03/08/2023 Balwinder Kaur 2612006WL002860 Balwinder Kaur 00349 PSIB0021269 1818 1818 Processed 08/08/2023 4350706841 BALWINDER KAUR PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-066-001/765
(MATTA) 		2612006000NRG24030820230092486 03/08/2023 Jasvir Kaur 2612006WL002860 Jasvir Kaur 00349 PSIB0021269 1212 1212 Processed 08/08/2023 4350706840 JASVIR KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
43 Jaitu PB-12-006-004-001/135
(JAITU RURAL) 		2612006000NRG24030820230092434 03/08/2023 GURPREET KAUR 2612006WL002860 GURPREET KAUR 00354 PUNB0024600 909 909 Processed 08/08/2023 4350706828 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-004-001/176
(JAITU RURAL) 		2612006000NRG24030820230092440 03/08/2023 RAJINDER KAUR 2612006WL002860 RAJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 08/08/2023 4350706814 RAJINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24030820230092447 03/08/2023 RANI 2612006WL002860 RANI 00354 PUNB0024600 1515 1515 Processed 08/08/2023 4350706817 RANI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24030820230092450 03/08/2023 GORA SINGH 2612006WL002860 GORA SINGH 00354 PUNB0024600 1818 1818 Processed 08/08/2023 4350706818 GORA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24030820230092452 03/08/2023 GURPREET SINGH 2612006WL002860 GURPREET SINGH 00354 PUNB0024600 1515 1515 Processed 08/08/2023 4350706815 GURPREET SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-004-001/69
(JAITU RURAL) 		2612006000NRG24030820230092456 03/08/2023 SUKHDEV KAUR 2612006WL002860 SUKHDEV KAUR 00354 PUNB0024600 1515 1515 Processed 08/08/2023 4350706821 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-004-001/81
(JAITU RURAL) 		2612006000NRG24030820230092462 03/08/2023 CHARANJIT KAUR 2612006WL002860 CHARANJIT KAUR 00354 PUNB0024600 1212 1212 Processed 08/08/2023 4350706820 CHARANJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-004-001/82
(JAITU RURAL) 		2612006000NRG24030820230092463 03/08/2023 PARAMJIT KAUR 2612006WL002860 PARAMJIT KAUR 00354 PUNB0024600 1212 1212 Processed 08/08/2023 4350706819 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
51 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24030820230092430 03/08/2023 BALWANT SINGH 2612006WL002860 BALWANT SINGH 00354 PUNB0025310 1515 1515 Processed 08/08/2023 4350706825 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
52 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24030820230092432 03/08/2023 KARNAIL KAUR 2612006WL002860 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 08/08/2023 4350706827 KARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-004-001/24
(JAITU RURAL) 		2612006000NRG24030820230092448 03/08/2023 BALVIR SINGH 2612006WL002860 BALVIR SINGH 00354 PUNB0025310 1212 1212 Processed 08/08/2023 4350706823 BALVIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-004-001/71
(JAITU RURAL) 		2612006000NRG24030820230092457 03/08/2023 HARPAL KAUR 2612006WL002860 HARPAL KAUR 00354 PUNB0025310 303 303 Processed 08/08/2023 4350706826 HARPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-066-001/326
(MATTA) 		2612006000NRG24030820230092478 03/08/2023 NASIB KAUR 2612006WL002860 NASIB KAUR 00354 PUNB0025310 1515 1515 Processed 08/08/2023 4350706824 NASEEB KAUR PLA 9335 PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-091-001/518
(RAMAINA) 		2612006000NRG24030820230092494 03/08/2023 Sikander singh 2612006WL002860 Sikander singh 00354 PUNB0025310 1818 1818 Processed 08/08/2023 4350706822 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
57 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24030820230092446 03/08/2023 PURAN SINGH 2612006WL002860 PURAN SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350706863 MR PURAN SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-091-001/82
(RAMAINA) 		2612006000NRG24030820230092500 03/08/2023 SUKHPAL SINGH 2612006WL002860 SUKHPAL SINGH 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350706862 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 84234 84234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823APB_FTO_40393 Canara Bank CNRB0005886 Jaitu 1212
2 Jaitu PB2612007_030823APB_FTO_40393 Central Bank Of India CBIN0284296 JAITU 18483
3 Jaitu PB2612007_030823APB_FTO_40393 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 23634
4 Jaitu PB2612007_030823APB_FTO_40393 Indian Bank IDIB000J529 Jaitu 5151
5 Jaitu PB2612007_030823APB_FTO_40393 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 909
6 Jaitu PB2612007_030823APB_FTO_40393 Punjab & Sind Bank PSIB0021269 Matta 12120
7 Jaitu PB2612007_030823APB_FTO_40393 Punjab National Bank PUNB0024600 JAITU MANDI 11211
8 Jaitu PB2612007_030823APB_FTO_40393 Punjab National Bank PUNB0025310 Jaito 8181
9 Jaitu PB2612007_030823APB_FTO_40393 State Bank of India SBIN0050044 JAITU 3333

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