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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:34:13 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_110823APB_FTO_43263
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-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24110820230099782 11/08/2023 MANDER SINGH 2612006WL003118 MANDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 18/08/2023 4662248655 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jaitu PB-12-006-114-001/50
(BAJAKHANA KHURD) 		2612006000NRG24110820230099818 11/08/2023 SUKHPREET KAUR 2612006WL003118 SUKHPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 18/08/2023 4662248654 SUKHPREET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Jaitu PB-12-006-114-001/73
(BAJAKHANA KHURD) 		2612006000NRG24110820230099821 11/08/2023 KIRANJEET KAUR 2612006WL003118 KIRANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 18/08/2023 4662248653 KIRANJEET KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
4 Jaitu PB-12-006-039-001/11
(BAJAKHANA) 		2612006000NRG24110820230099774 11/08/2023 IQBAL SINGH 2612006WL003118 IQBAL SINGH 00349 PSIB0000073 303 303 Processed 18/08/2023 4662248627 IQBAL SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-039-001/12
(BAJAKHANA) 		2612006000NRG24110820230099775 11/08/2023 GURWINDER KAUR 2612006WL003118 GURWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662248643 GURWINDER KAUR CANARA BANK(508532)
6 Jaitu PB-12-006-039-001/126
(BAJAKHANA KHURD) 		2612006000NRG24110820230099776 11/08/2023 JAGTAR SINGH 2612006WL003118 JAGTAR SINGH 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248628 JAGTAR SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-039-001/182
(BAJAKHANA KHURD) 		2612006000NRG24110820230099779 11/08/2023 MANJIT KAUR 2612006WL003118 MANJIT KAUR 00349 PSIB0000073 303 303 Processed 18/08/2023 4662248631 MANJIT KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-039-001/183
(BAJAKHANA KHURD) 		2612006000NRG24110820230099781 11/08/2023 RANBEER KAUR 2612006WL003118 RANBEER KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662248630 RANDHIR KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24110820230099783 11/08/2023 MANJIT KAUR 2612006WL003118 MANJIT KAUR 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662248652 MANJEET KAUR PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24110820230099785 11/08/2023 KULWINDER KAUR 2612006WL003118 KULWINDER KAUR 00349 PSIB0000073 303 303 Processed 18/08/2023 4662248640 KULWINDER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24110820230099784 11/08/2023 RANA SINGH 2612006WL003118 RANA SINGH 00349 PSIB0000073 303 303 Processed 18/08/2023 4662248633 RANA SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-039-001/200
(BAJAKHANA KHURD) 		2612006000NRG24110820230099786 11/08/2023 ROOP SINGH 2612006WL003118 ROOP SINGH 00349 PSIB0000073 909 909 Processed 18/08/2023 4662248626 ROOP SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-039-001/214
(BAJAKHANA KHURD) 		2612006000NRG24110820230099789 11/08/2023 SUKHDEV SINGH 2612006WL003118 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248650 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-039-001/220
(BAJAKHANA KHURD) 		2612006000NRG24110820230099790 11/08/2023 JASWINDER KAUR 2612006WL003118 JASWINDER KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662248635 JASWINDER KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24110820230099791 11/08/2023 BALJEET KAUR 2612006WL003118 BALJEET KAUR 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662248649 MR MADAN LAL STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24110820230099794 11/08/2023 SUKHJINDER KAUR 2612006WL003118 SUKHJINDER KAUR 00349 PSIB0000073 606 606 Rejected 18/08/2023 4662248637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Jaitu PB-12-006-039-001/281
(BAJAKHANA KHURD) 		2612006000NRG24110820230099796 11/08/2023 MANPREET KAUR 2612006WL003118 MANPREET KAUR 00349 PSIB0000073 303 303 Processed 18/08/2023 4662248646 MANPREET KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-039-001/301
(BAJAKHANA KHURD) 		2612006000NRG24110820230099799 11/08/2023 VEERPAL KAUR 2612006WL003118 VEERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248638 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-039-001/319
(BAJAKHANA KHURD) 		2612006000NRG24110820230099801 11/08/2023 MANJEET KAUR 2612006WL003118 MANJEET KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662248641 MANJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-039-001/328
(BAJAKHANA) 		2612006000NRG24110820230099802 11/08/2023 SUKHDEEP KAUR 2612006WL003118 SUKHDEEP KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662248647 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-039-001/402
(BAJAKHANA KHURD) 		2612006000NRG24110820230099803 11/08/2023 BALDEV SINGH 2612006WL003118 BALDEV SINGH 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248636 BALDEV SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-039-001/61
(BAJAKHANA KHURD) 		2612006000NRG24110820230099805 11/08/2023 GURMEET KAUR 2612006WL003118 GURMEET KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248629 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-039-001/78
(BAJAKHANA) 		2612006000NRG24110820230099807 11/08/2023 PARAMJEET KAUR 2612006WL003118 PARAMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248648 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-039-001/89
(BAJAKHANA KHURD) 		2612006000NRG24110820230099809 11/08/2023 GURMEET KAUR 2612006WL003118 GURMEET KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662248644 GURMEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-039-001/90
(BAJAKHANA KHURD) 		2612006000NRG24110820230099810 11/08/2023 GURTEJ KAUR 2612006WL003118 GURTEJ KAUR 00349 PSIB0000073 303 303 Processed 18/08/2023 4662248632 GURTEJ KAUR WO SUKHMANDER SIN GH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-114-001/100
(BAJAKHANA KHURD) 		2612006000NRG24110820230099812 11/08/2023 RAJVIR KAUR 2612006WL003118 RAJVIR KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248651 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24110820230099813 11/08/2023 AMERJEET KAUR 2612006WL003118 AMERJEET KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662248645 AMARJEET KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-114-001/71
(BAJAKHANA KHURD) 		2612006000NRG24110820230099820 11/08/2023 JASWINDER SINGH AND SUKHPAL KAUR 2612006WL003118 JASWINDER SINGH AND SUKHPAL KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662248634 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-115-001/17
(BAJAKHANA NAVA) 		2612006000NRG24110820230099827 11/08/2023 HARPREET KAUR 2612006WL003118 HARPREET KAUR 00349 PSIB0000073 909 909 Processed 18/08/2023 4662248642 HARPREET KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-115-001/18
(BAJAKHANA NAVA) 		2612006000NRG24110820230099828 11/08/2023 BEANT KAUR 2612006WL003118 BEANT KAUR 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662248639 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
31 Jaitu PB-12-006-039-001/78
(BAJAKHANA) 		2612006000NRG24110820230099808 11/08/2023 NAVJOT KAUR 2612006WL003118 NAVJOT KAUR 00354 PUNB0346900 1818 1818 Processed 18/08/2023 4662248656 NAVJOT KAUR D/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 Jaitu PB-12-006-039-001/207
(BAJAKHANA KHURD) 		2612006000NRG24110820230099788 11/08/2023 GURO KAUR 2612006WL003118 GURO KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662248663 GURO KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
33 Jaitu PB-12-006-039-001/130
(BAJAKHANA KHURD) 		2612006000NRG24110820230099777 11/08/2023 MEHAR CHAND 2612006WL003118 MEHAR CHAND 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662248670 MR MEHAR CHAND STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-039-001/162
(BAJAKHANA KHURD) 		2612006000NRG24110820230099778 11/08/2023 SHINDER KAUR 2612006WL003118 SHINDER KAUR 00415 SBIN0050988 303 303 Processed 18/08/2023 4662248665 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-039-001/183
(BAJAKHANA KHURD) 		2612006000NRG24110820230099780 11/08/2023 MITHU SINGH 2612006WL003118 MITHU SINGH 00415 SBIN0050988 1515 1515 Processed 18/08/2023 4662248666 MR MITHU SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-039-001/207
(BAJAKHANA KHURD) 		2612006000NRG24110820230099787 11/08/2023 LACHMAN SINGH 2612006WL003118 LACHMAN SINGH 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662248667 LASHA SINGH ICICI BANK LTD(508534)
37 Jaitu PB-12-006-039-001/226
(BAJAKHANA KHURD) 		2612006000NRG24110820230099792 11/08/2023 SUKHPREET KAUR 2612006WL003118 SUKHPREET KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662248674 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-039-001/238
(BAJAKHANA KHURD) 		2612006000NRG24110820230099793 11/08/2023 KULWANT SINGH 2612006WL003118 KULWANT SINGH 00415 SBIN0050988 303 303 Processed 18/08/2023 4662248671 MR KULWANT SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-039-001/277
(BAJAKHANA KHURD) 		2612006000NRG24110820230099795 11/08/2023 GURMAIL KAUR 2612006WL003118 GURMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 18/08/2023 4662248658 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-039-001/30
(BAJAKHANA) 		2612006000NRG24110820230099797 11/08/2023 SUKHDEV SINGH 2612006WL003118 SUKHDEV SINGH 00415 SBIN0050988 909 909 Processed 18/08/2023 4662248668 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-039-001/300
(BAJAKHANA KHURD) 		2612006000NRG24110820230099798 11/08/2023 SUJAN SINGH 2612006WL003118 SUJAN SINGH 00415 SBIN0050988 1515 1515 Processed 18/08/2023 4662248673 MR SHAJAN KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-039-001/314
(BAJAKHANA KHURD) 		2612006000NRG24110820230099800 11/08/2023 SARBJEET KAUR 2612006WL003118 SARBJEET KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662248675 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-039-001/58
(BAJAKHANA KHURD) 		2612006000NRG24110820230099804 11/08/2023 PARMJIT KAUR 2612006WL003118 PARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662248672 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24110820230099806 11/08/2023 GURPYAR SINGH 2612006WL003118 GURPYAR SINGH 00415 SBIN0050988 1212 1212 Rejected 18/08/2023 4662248669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Jaitu PB-12-006-114-001/1
(BAJAKHANA KHURD) 		2612006000NRG24110820230099811 11/08/2023 JASPREET KAUR 2612006WL003118 JASPREET KAUR 00415 SBIN0050988 909 909 Processed 18/08/2023 4662248681 MRS JASPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-114-001/336
(BAJAKHANA KHURD) 		2612006000NRG24110820230099814 11/08/2023 SUKHMEL KAUR 2612006WL003118 SUKHMEL KAUR 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662248660 SUKHMEL KAUR PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-006-114-001/35
(BAJAKHANA KHURD) 		2612006000NRG24110820230099815 11/08/2023 RANI KAUR 2612006WL003118 RANI KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662248683 MRS RANI KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-114-001/39
(BAJAKHANA KHURD) 		2612006000NRG24110820230099816 11/08/2023 KULWINDER KAUR 2612006WL003118 KULWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662248676 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-114-001/5
(BAJAKHANA KHURD) 		2612006000NRG24110820230099817 11/08/2023 SUKHDEV KAUR 2612006WL003118 SUKHDEV KAUR 00415 SBIN0050988 303 303 Processed 18/08/2023 4662248679 MR PALA SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-114-001/53
(BAJAKHANA KHURD) 		2612006000NRG24110820230099819 11/08/2023 SUKHPREET KAUR 2612006WL003118 SUKHPREET KAUR 00415 SBIN0050988 1515 1515 Processed 18/08/2023 4662248659 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-114-001/78
(BAJAKHANA KHURD) 		2612006000NRG24110820230099822 11/08/2023 SIMERJEET KAUR 2612006WL003118 SIMERJEET KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662248678 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-114-001/79
(BAJAKHANA KHURD) 		2612006000NRG24110820230099823 11/08/2023 JYOTI RANI 2612006WL003118 JYOTI RANI 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662248657 MRS JYOTI RANI STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-114-001/8
(BAJAKHANA KHURD) 		2612006000NRG24110820230099824 11/08/2023 GURDEV KAUR 2612006WL003118 GURDEV KAUR 00415 SBIN0050988 1515 1515 Processed 18/08/2023 4662248677 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-114-001/95
(BAJAKHANA KHURD) 		2612006000NRG24110820230099825 11/08/2023 PRAKASH KAUR 2612006WL003118 PRAKASH KAUR 00415 SBIN0050988 606 606 Processed 18/08/2023 4662248664 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-115-001/134
(BAJAKHANA NAVA) 		2612006000NRG24110820230099826 11/08/2023 BINDU 2612006WL003118 BINDU 00415 SBIN0050988 303 303 Processed 18/08/2023 4662248682 MRS BINDU BINDU WO KALA SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-115-001/93
(BAJAKHANA KHURD) 		2612006000NRG24110820230099829 11/08/2023 MANPREET KAUR 2612006WL003118 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 18/08/2023 4662248680 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-007-114-001/83
(BAJAKHANA KHURD) 		2612006000NRG24110820230099830 11/08/2023 CHARAN KAUR 2612006WL003118 CHARAN KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662248661 CHARAN KAUR PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24110820230099831 11/08/2023 PARWINDER KAUR 2612006WL003118 PARWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662248662 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823APB_FTO_43263 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3636
2 Jaitu PB2612007_110823APB_FTO_43263 Punjab & Sind Bank PSIB0000073 BAJA KHANA 31512
3 Jaitu PB2612007_110823APB_FTO_43263 Punjab National Bank PUNB0346900 KOTHA GURU 1818
4 Jaitu PB2612007_110823APB_FTO_43263 State Bank of India SBIN0050044 JAITU 1212
5 Jaitu PB2612007_110823APB_FTO_43263 State Bank of India SBIN0050988 BAJAKHANA 30300

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