Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:39:20 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_190923APB_FTO_53580
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-12-006-046-001/159
(LAMBWALI) 		2612006000NRG24190920230130637 19/09/2023 BINDER KAUR 2612006WL004168 BINDER KAUR 00032 UTIB0001644 909 909 Processed 10/11/2023 7324523854 BINDER KAUR AXIS BANK(607153)
SubTotal 909 909
2 Jaitu PB-12-006-046-001/22
(LAMBWALI) 		2612006000NRG24190920230130649 19/09/2023 KULWANT KAUR 2612006WL004168 KULWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/11/2023 7324523821 KULWANT KAUR W/O RAJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
3 Jaitu PB-12-006-046-001/140
(LAMBWALI) 		2612006000NRG24190920230130630 19/09/2023 HARPAL KAUR 2612006WL004168 HARPAL KAUR 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7324523815 HARPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-046-001/144
(LAMBWALI) 		2612006000NRG24190920230130631 19/09/2023 CHHINDO KAUR 2612006WL004168 CHHINDO KAUR 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7324523818 CHHINDO KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-046-001/193
(LAMBWALI) 		2612006000NRG24190920230130641 19/09/2023 CHHINDERPAL KAUR 2612006WL004168 CHHINDERPAL KAUR 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7324523816 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-046-001/213
(LAMBWALI) 		2612006000NRG24190920230130648 19/09/2023 BEANT KAUR 2612006WL004168 BEANT KAUR 00349 PSIB0000073 606 606 Processed 11/11/2023 7324523813 BEANT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-046-001/270
(LAMBWALI) 		2612006000NRG24190920230130653 19/09/2023 SANDEEP KAUR 2612006WL004168 SANDEEP KAUR 00349 PSIB0000073 606 606 Processed 11/11/2023 7324523820 SANDEEP KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-046-001/356
(LAMBWALI) 		2612006000NRG24190920230130657 19/09/2023 KAMALJEET KAUR 2612006WL004168 KAMALJEET KAUR 00349 PSIB0000073 606 606 Rejected 10/11/2023 7324523812 Aadhaar Number not Mapped to Account Number
9 Jaitu PB-12-006-046-001/400
(LAMBWALI) 		2612006000NRG24190920230130660 19/09/2023 RAMANDEEP KAUR 2612006WL004168 RAMANDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 11/11/2023 7324523819 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-046-001/401
(LAMBWALI) 		2612006000NRG24190920230130661 19/09/2023 SUKHCHAIN SINGH 2612006WL004168 SUKHCHAIN SINGH 00349 PSIB0000073 1212 1212 Processed 11/11/2023 7324523817 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-046-001/51
(LAMBWALI) 		2612006000NRG24190920230130663 19/09/2023 SUKHJEET KAUR 2612006WL004168 SUKHJEET KAUR 00349 PSIB0000073 909 909 Processed 10/11/2023 7324523814 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
12 Jaitu PB-12-006-046-001/134
(LAMBWALI) 		2612006000NRG24190920230130629 19/09/2023 KULWANT KAUR 2612006WL004168 KULWANT KAUR 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324523833 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-046-001/146
(LAMBWALI) 		2612006000NRG24190920230130632 19/09/2023 SANDEEP KAUR 2612006WL004168 SANDEEP KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523834 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-046-001/147
(LAMBWALI) 		2612006000NRG24190920230130633 19/09/2023 ANGREJ KAUR 2612006WL004168 ANGREJ KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523825 ANGREJ KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-046-001/149
(LAMBWALI) 		2612006000NRG24190920230130634 19/09/2023 GURDEV KAUR 2612006WL004168 GURDEV KAUR 00415 SBIN0007745 1212 1212 Processed 10/11/2023 7324523828 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-046-001/151
(LAMBWALI) 		2612006000NRG24190920230130635 19/09/2023 SADHU SINGH 2612006WL004168 SADHU SINGH 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523835 MR SADHOO SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-046-001/159
(LAMBWALI) 		2612006000NRG24190920230130636 19/09/2023 JASMAIL KAUR 2612006WL004168 JASMAIL KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523836 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-046-001/16
(LAMBWALI) 		2612006000NRG24190920230130638 19/09/2023 BHINDER SINGH 2612006WL004168 BHINDER SINGH 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523837 MR BHINDER SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-046-001/16
(LAMBWALI) 		2612006000NRG24190920230130639 19/09/2023 HARPREET KAUR 2612006WL004168 HARPREET KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523848 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24190920230130640 19/09/2023 KULDEEP KAUR 2612006WL004168 KULDEEP KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523838 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-046-001/199
(LAMBWALI) 		2612006000NRG24190920230130642 19/09/2023 NASIB KAUR 2612006WL004168 NASIB KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523839 MRS NASIB KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-046-001/20
(LAMBWALI) 		2612006000NRG24190920230130643 19/09/2023 MANJEET KAUR 2612006WL004168 MANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324523826 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-046-001/200
(LAMBWALI) 		2612006000NRG24190920230130644 19/09/2023 MANPREET KAUR 2612006WL004168 MANPREET KAUR 00415 SBIN0007745 606 606 Processed 10/11/2023 7324523840 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-046-001/204
(LAMBWALI) 		2612006000NRG24190920230130646 19/09/2023 JAMGIR SINGH 2612006WL004168 JAMGIR SINGH 00415 SBIN0007745 606 606 Processed 10/11/2023 7324523843 MR JANGIR SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-046-001/206
(LAMBWALI) 		2612006000NRG24190920230130647 19/09/2023 GURMEET KAUR 2612006WL004168 GURMEET KAUR 00415 SBIN0007745 606 606 Processed 10/11/2023 7324523845 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-046-001/225
(LAMBWALI) 		2612006000NRG24190920230130650 19/09/2023 GURMEET KAUR 2612006WL004168 GURMEET KAUR 00415 SBIN0007745 1212 1212 Processed 10/11/2023 7324523852 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-046-001/248
(LAMBWALI) 		2612006000NRG24190920230130652 19/09/2023 BALJINDER KAUR 2612006WL004168 BALJINDER KAUR 00415 SBIN0007745 1212 1212 Processed 10/11/2023 7324523846 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-046-001/279
(LAMBWALI) 		2612006000NRG24190920230130654 19/09/2023 DARBARA SINGH 2612006WL004168 DARBARA SINGH 00415 SBIN0007745 606 606 Processed 10/11/2023 7324523844 DARBARA SINGH ICICI BANK LTD(508534)
29 Jaitu PB-12-006-046-001/318
(LAMBWALI) 		2612006000NRG24190920230130655 19/09/2023 JASVEER KAUR 2612006WL004168 JASVEER KAUR 00415 SBIN0007745 303 303 Processed 10/11/2023 7324523847 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-046-001/384
(LAMBWALI) 		2612006000NRG24190920230130658 19/09/2023 DARSHAN SINGH 2612006WL004168 DARSHAN SINGH 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324523849 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-046-001/405
(LAMBWALI) 		2612006000NRG24190920230130662 19/09/2023 GURPREET SINGH 2612006WL004168 GURPREET SINGH 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324523850 MR GURPREET SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-046-001/62
(LAMBWALI) 		2612006000NRG24190920230130664 19/09/2023 GURMAIL KAUR 2612006WL004168 GURMAIL KAUR 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324523824 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-046-001/7
(LAMBWALI) 		2612006000NRG24190920230130665 19/09/2023 KARAMJEET KAUR 2612006WL004168 KARAMJEET KAUR 00415 SBIN0007745 606 606 Processed 10/11/2023 7324523841 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-046-001/72
(LAMBWALI) 		2612006000NRG24190920230130666 19/09/2023 SANDEEP KAUR 2612006WL004168 SANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324523832 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-046-001/78
(LAMBWALI) 		2612006000NRG24190920230130667 19/09/2023 BIBI KAUR 2612006WL004168 BIBI KAUR 00415 SBIN0007745 606 606 Processed 10/11/2023 7324523842 MRS BIBI KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-046-001/85
(LAMBWALI) 		2612006000NRG24190920230130668 19/09/2023 KIRPAL SINGH 2612006WL004168 KIRPAL SINGH 00415 SBIN0007745 606 606 Processed 10/11/2023 7324523822 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-046-001/85
(LAMBWALI) 		2612006000NRG24190920230130669 19/09/2023 SURJIT KAUR 2612006WL004168 SURJIT KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523823 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-046-001/89
(LAMBWALI) 		2612006000NRG24190920230130670 19/09/2023 GURMAIL KAUR 2612006WL004168 GURMAIL KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523829 MR GURMEL KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-046-001/9
(LAMBWALI) 		2612006000NRG24190920230130671 19/09/2023 GURMAIL SINGH 2612006WL004168 GURMAIL SINGH 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523830 MR GURMEL SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-046-001/9
(LAMBWALI) 		2612006000NRG24190920230130672 19/09/2023 MANJEET KAUR 2612006WL004168 MANJEET KAUR 00415 SBIN0007745 909 909 Processed 10/11/2023 7324523831 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
41 Jaitu PB-12-006-046-001/200
(LAMBWALI) 		2612006000NRG24190920230130645 19/09/2023 KAKA SINGH 2612006WL004168 KAKA SINGH 00415 SBIN0050988 606 606 Processed 10/11/2023 7324523853 MR KAKA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-046-001/351
(LAMBWALI) 		2612006000NRG24190920230130656 19/09/2023 PREET KAUR 2612006WL004168 PREET KAUR 00415 SBIN0050988 1515 1515 Processed 10/11/2023 7324523851 MRS PREET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-046-001/394
(LAMBWALI) 		2612006000NRG24190920230130659 19/09/2023 JAGDEEP KAUR 2612006WL004168 JAGDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 10/11/2023 7324523827 JAGDEEP KAUR D/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190923APB_FTO_53580 AXIS BANK UTIB0001644 JEEDA 909
2 Jaitu PB2612007_190923APB_FTO_53580 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
3 Jaitu PB2612007_190923APB_FTO_53580 Punjab & Sind Bank PSIB0000073 BAJA KHANA 9999
4 Jaitu PB2612007_190923APB_FTO_53580 State Bank of India SBIN0007745 JAITU 28179
5 Jaitu PB2612007_190923APB_FTO_53580 State Bank of India SBIN0050988 BAJAKHANA 3636

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