Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:33:53 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010823APB_FTO_39577
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-12-006-066-001/146
(MATTA) 		2612006000NRG24010820230091230 01/08/2023 JAMMNA KAUR 2612006WL002811 JAMMNA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175504818 JAMNA KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-066-001/205
(MATTA) 		2612006000NRG24010820230091232 01/08/2023 SUKHJIT KAUR 2612006WL002811 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175504822 SUKHJIT KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Jaitu PB-12-006-066-001/212
(MATTA) 		2612006000NRG24010820230091233 01/08/2023 JOOPA SINGH 2612006WL002811 JOOPA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4175504825 MR JOOPA SINGH STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-066-001/214
(MATTA) 		2612006000NRG24010820230091235 01/08/2023 RESHAM SINGH 2612006WL002811 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175504823 MR RESHAM SINGH STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-066-001/294
(MATTA) 		2612006000NRG24010820230091236 01/08/2023 JASWANT KAUR 2612006WL002811 JASWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175504827 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-066-001/427
(MATTA) 		2612006000NRG24010820230091240 01/08/2023 KULWINDER KAUR 2612006WL002811 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4175504826 KULWINDER KAUR PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-066-001/442
(MATTA) 		2612006000NRG24010820230091241 01/08/2023 DHAMKAL SINGH 2612006WL002811 DHAMKAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4175504824 MR DHAKMAL SINGH STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-066-001/484
(MATTA) 		2612006000NRG24010820230091242 01/08/2023 JAS KAUR 2612006WL002811 JAS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4175504820 MRS JASS KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-066-001/502
(MATTA) 		2612006000NRG24010820230091243 01/08/2023 HARPREET KAUR 2612006WL002811 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4175504821 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-066-001/529
(MATTA) 		2612006000NRG24010820230091245 01/08/2023 AMARJEET KAUR 2612006WL002811 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175504819 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-066-001/668
(MATTA) 		2612006000NRG24010820230091246 01/08/2023 KARNIAL KAUR 2612006WL002811 KARNIAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4175504830 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-066-001/80
(MATTA) 		2612006000NRG24010820230091249 01/08/2023 NASIB KAUR 2612006WL002811 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175504828 NASIB KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-066-001/84
(MATTA) 		2612006000NRG24010820230091250 01/08/2023 Sukhjinder Kaur 2612006WL002811 Sukhjinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4175504829 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
14 Jaitu PB-12-006-066-001/690
(MATTA) 		2612006000NRG24010820230091247 01/08/2023 PIYARA SINGH 2612006WL002811 PIYARA SINGH 00349 PSIB0000342 1818 1818 Processed 04/08/2023 4175504831 PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 Jaitu PB-12-006-066-001/113-A
(MATTA) 		2612006000NRG24010820230091228 01/08/2023 SUKHDEV SINGH 2612006WL002811 SUKHDEV SINGH 00349 PSIB0021269 1515 1515 Processed 04/08/2023 4175504833 Mr. TARANJEET SINGH CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-066-001/213
(MATTA) 		2612006000NRG24010820230091234 01/08/2023 GORA SINGH 2612006WL002811 GORA SINGH 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4175504837 GORA SINGH SO PREET SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-066-001/314-A
(MATTA) 		2612006000NRG24010820230091237 01/08/2023 SUKHPREET KAUR 2612006WL002811 SUKHPREET KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4175504836 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-066-001/333-A
(MATTA) 		2612006000NRG24010820230091238 01/08/2023 JASPREET KAUR 2612006WL002811 JASPREET KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4175504817 JASPREET KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-066-001/348
(MATTA) 		2612006000NRG24010820230091239 01/08/2023 JASVEER KAUR 2612006WL002811 JASVEER KAUR 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4175504832 JASVEER KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-066-001/52-A
(MATTA) 		2612006000NRG24010820230091244 01/08/2023 HOSHIAR SINGH 2612006WL002811 HOSHIAR SINGH 00349 PSIB0021269 1515 1515 Processed 04/08/2023 4175504834 HOSHIAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-066-001/756
(MATTA) 		2612006000NRG24010820230091248 01/08/2023 CHHOTA SINGH 2612006WL002811 CHHOTA SINGH 00349 PSIB0021269 1818 1818 Processed 04/08/2023 4175504835 CHHOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
22 Jaitu PB-12-006-066-001/113-A
(MATTA) 		2612006000NRG24010820230091229 01/08/2023 JASPAL KAUR 2612006WL002811 JASPAL KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4175504838 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-066-001/190
(MATTA) 		2612006000NRG24010820230091231 01/08/2023 KULWANT KAUR 2612006WL002811 KULWANT KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4175504816 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010823APB_FTO_39577 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 21513
2 Jaitu PB2612007_010823APB_FTO_39577 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
3 Jaitu PB2612007_010823APB_FTO_39577 Punjab & Sind Bank PSIB0021269 Matta 12120
4 Jaitu PB2612007_010823APB_FTO_39577 State Bank of India SBIN0001774 ADB KOTKAPURA 3636

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