Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:06 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_310523APB_FTO_16055
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-12-007-002-001/31
(Bisnandi Khurd) 		2612006000NRG24310520230023961 31/05/2023 sukhpal kaur 2612006WL000769 sukhpal kaur 00048 BKID0006548 1212 1212 Processed 07/06/2023 2267887299 SUKHPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 Jaitu PB-12-007-002-001/5
(Bisnandi Khurd) 		2612006000NRG24310520230023967 31/05/2023 Amanpreet kaur 2612006WL000769 Amanpreet kaur 00078 CNRB0005886 1818 1818 Processed 07/06/2023 2267887274 JASPREET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
3 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24310520230023910 31/05/2023 VEERPAL KAUR 2612006WL000769 VEERPAL KAUR 00089 CBIN0284296 1212 1212 Processed 07/06/2023 2267887309 VEERPAL KAUR HDFC BANK LTD(607152)
4 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24310520230023911 31/05/2023 HARBANS SINGH 2612006WL000769 HARBANS SINGH 00089 CBIN0284296 303 303 Processed 07/06/2023 2267887316 HARBANS SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-079-001/146-A
(BISHNANDI) 		2612006000NRG24310520230023917 31/05/2023 mitho singh 2612006WL000769 mitho singh 00089 CBIN0284296 1212 1212 Processed 07/06/2023 2267887325 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-079-001/189
(BISHNANDI) 		2612006000NRG24310520230023920 31/05/2023 PARAMJEET SINGH 2612006WL000769 PARAMJEET SINGH 00089 CBIN0284296 1212 1212 Processed 07/06/2023 2267887312 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612006000NRG24310520230023922 31/05/2023 Baljinder kaur 2612006WL000769 Baljinder kaur 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887322 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-079-001/206
(BISHNANDI) 		2612006000NRG24310520230023923 31/05/2023 CHARANJEET KAUR 2612006WL000769 CHARANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887307 CHARANJIT KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24310520230023924 31/05/2023 HARJINDER SINGH 2612006WL000769 HARJINDER SINGH 00089 CBIN0284296 303 303 Processed 07/06/2023 2267887305 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24310520230023925 31/05/2023 Manjeet kaur 2612006WL000769 Manjeet kaur 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887306 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24310520230023926 31/05/2023 LAKHWINDER KAUR 2612006WL000769 LAKHWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887313 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24310520230023927 31/05/2023 Malkit singh 2612006WL000769 Malkit singh 00089 CBIN0284296 1212 1212 Processed 07/06/2023 2267887314 Mr. MALKEET SINGH CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24310520230023928 31/05/2023 SUKHJINDER KAUR 2612006WL000769 SUKHJINDER KAUR 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887320 SUKHJINDER KAUR HDFC BANK LTD(607152)
14 Jaitu PB-12-006-079-001/263
(BISHNANDI) 		2612006000NRG24310520230023930 31/05/2023 NAGINDER SINGH 2612006WL000769 NAGINDER SINGH 00089 CBIN0284296 606 606 Processed 07/06/2023 2267887324 Mr. NAGINDER SINGH CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-079-001/269
(BISHNANDI) 		2612006000NRG24310520230023931 31/05/2023 PALA SINGH 2612006WL000769 PALA SINGH 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267887304 Mr. PALA SINGH S/O SARBAN SINGH CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-079-001/304
(BISHNANDI) 		2612006000NRG24310520230023937 31/05/2023 PAMMI KAUR 2612006WL000769 PAMMI KAUR 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267887326 Mrs. PAMMI KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-079-001/320
(BISHNANDI) 		2612006000NRG24310520230023939 31/05/2023 KAMLA DEVI 2612006WL000769 KAMLA DEVI 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267887318 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-079-001/63
(BISHNANDI) 		2612006000NRG24310520230023943 31/05/2023 PARAMJEET KAUR 2612006WL000769 PARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887311 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-079-001/71
(BISHNANDI) 		2612006000NRG24310520230023944 31/05/2023 ANGREJ KAUR 2612006WL000769 ANGREJ KAUR 00089 CBIN0284296 1212 1212 Processed 07/06/2023 2267887308 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-079-001/76
(BISHNANDI) 		2612006000NRG24310520230023945 31/05/2023 KIRANDEEP KAUR 2612006WL000769 KIRANDEEP KAUR 00089 CBIN0284296 303 303 Processed 07/06/2023 2267887310 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612006000NRG24310520230023946 31/05/2023 SUKHJINDER SINGH 2612006WL000769 SUKHJINDER SINGH 00089 CBIN0284296 606 606 Processed 07/06/2023 2267887321 Mr. SUKHJINDER SINGH CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-079-001/88
(BISHNANDI) 		2612006000NRG24310520230023949 31/05/2023 JASVIR KAUR 2612006WL000769 JASVIR KAUR 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267887319 MRS JASVIR KAUR DSSOPLA NO110164 STATE BANK OF INDIA(508548)
23 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612006000NRG24310520230023952 31/05/2023 manjeet kaur 2612006WL000769 manjeet kaur 00089 CBIN0284296 909 909 Processed 07/06/2023 2267887327 MANJIT KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612006000NRG24310520230023953 31/05/2023 Paramjeet kaur 2612006WL000769 Paramjeet kaur 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887328 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612006000NRG24310520230023960 31/05/2023 sandeep kaur 2612006WL000769 sandeep kaur 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887329 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-007-002-001/41
(Bisnandi Khurd) 		2612006000NRG24310520230023965 31/05/2023 jaswinder kaur 2612006WL000769 jaswinder kaur 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887323 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-007-002-001/49
(Bisnandi Khurd) 		2612006000NRG24310520230023966 31/05/2023 beant kaur 2612006WL000769 beant kaur 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267887330 Mr. BEANT KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-007-002-001/58
(Bisnandi Khurd) 		2612006000NRG24310520230023972 31/05/2023 beant kaur 2612006WL000769 beant kaur 00089 CBIN0284296 1515 1515 Processed 07/06/2023 2267887272 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 34845 34845
29 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612006000NRG24310520230023975 31/05/2023 kirandeep kaur 2612006WL000769 kirandeep kaur 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267887271 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
30 Jaitu PB-12-007-002-001/20
(Bisnandi Khurd) 		2612006000NRG24310520230023954 31/05/2023 jaspal kaur 2612006WL000769 jaspal kaur 00354 PUNB0025310 1515 1515 Processed 07/06/2023 2267887315 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
31 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612006000NRG24310520230023921 31/05/2023 JASWINDER SINGH 2612006WL000769 JASWINDER SINGH 00415 SBIN0007745 303 303 Processed 07/06/2023 2267887317 JASWINDER SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
32 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24310520230023909 31/05/2023 JASWINDER SINGH 2612006WL000769 JASWINDER SINGH 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2267887303 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24310520230023912 31/05/2023 KARAMJEET KAUR 2612006WL000769 KARAMJEET KAUR 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2267887288 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24310520230023913 31/05/2023 KULWANT SINGH 2612006WL000769 KULWANT SINGH 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887273 MR KULWANT SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24310520230023914 31/05/2023 PARAMJEET KAUR 2612006WL000769 PARAMJEET KAUR 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887276 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24310520230023915 31/05/2023 BHINDER KAUR 2612006WL000769 BHINDER KAUR 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887293 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24310520230023916 31/05/2023 JAGSIR SINGH 2612006WL000769 JAGSIR SINGH 00415 SBIN0050044 606 606 Processed 07/06/2023 2267887275 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-079-001/177
(BISHNANDI) 		2612006000NRG24310520230023918 31/05/2023 GURMEET KAUR 2612006WL000769 GURMEET KAUR 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887279 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-079-001/180-A
(BISHNANDI) 		2612006000NRG24310520230023919 31/05/2023 davinder kaur 2612006WL000769 davinder kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887287 DAVINDER KAUR HDFC BANK LTD(607152)
40 Jaitu PB-12-006-079-001/254
(BISHNANDI) 		2612006000NRG24310520230023929 31/05/2023 JAGRAJ SINGH 2612006WL000769 JAGRAJ SINGH 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2267887282 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-079-001/288
(BISHNANDI) 		2612006000NRG24310520230023933 31/05/2023 RANJEET KAUR 2612006WL000769 RANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887283 RANJIT KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-079-001/292
(BISHNANDI) 		2612006000NRG24310520230023934 31/05/2023 GURMAIL SINGH 2612006WL000769 GURMAIL SINGH 00415 SBIN0050044 606 606 Processed 07/06/2023 2267887300 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-079-001/292
(BISHNANDI) 		2612006000NRG24310520230023935 31/05/2023 KULWANT KAUR 2612006WL000769 KULWANT KAUR 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2267887292 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-079-001/297
(BISHNANDI) 		2612006000NRG24310520230023936 31/05/2023 JASPREET KAUR 2612006WL000769 JASPREET KAUR 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887289 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-079-001/305
(BISHNANDI) 		2612006000NRG24310520230023938 31/05/2023 SANDEEP KAUR 2612006WL000769 SANDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887280 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-079-001/322
(BISHNANDI) 		2612006000NRG24310520230023940 31/05/2023 MANJIT KAUR 2612006WL000769 MANJIT KAUR 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2267887301 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-079-001/336
(BISHNANDI) 		2612006000NRG24310520230023941 31/05/2023 manpreet kaur 2612006WL000769 manpreet kaur 00415 SBIN0050044 909 909 Processed 07/06/2023 2267887281 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24310520230023942 31/05/2023 sukhpal kaur 2612006WL000769 sukhpal kaur 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2267887331 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612006000NRG24310520230023947 31/05/2023 MANPREET KAUR 2612006WL000769 MANPREET KAUR 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2267887291 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-079-001/84
(BISHNANDI) 		2612006000NRG24310520230023948 31/05/2023 Harjinder kaur 2612006WL000769 Harjinder kaur 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887285 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-007-002-001/15
(Bisnandi Khurd) 		2612006000NRG24310520230023950 31/05/2023 mohinder singh 2612006WL000769 mohinder singh 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887297 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-007-002-001/16
(Bisnandi Khurd) 		2612006000NRG24310520230023951 31/05/2023 manpreet kaur 2612006WL000769 manpreet kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887286 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-007-002-001/23
(Bisnandi Khurd) 		2612006000NRG24310520230023956 31/05/2023 mandeep kaur 2612006WL000769 mandeep kaur 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887278 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-007-002-001/25
(Bisnandi Khurd) 		2612006000NRG24310520230023957 31/05/2023 manpreet kaur 2612006WL000769 manpreet kaur 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267887284 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612006000NRG24310520230023959 31/05/2023 veera kaur 2612006WL000769 veera kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887298 MRS VEERA KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612006000NRG24310520230023962 31/05/2023 sandeep kaur 2612006WL000769 sandeep kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887296 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-007-002-001/33
(Bisnandi Khurd) 		2612006000NRG24310520230023963 31/05/2023 manjit kaur 2612006WL000769 manjit kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887277 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612006000NRG24310520230023964 31/05/2023 parwinder kaur 2612006WL000769 parwinder kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887294 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612006000NRG24310520230023969 31/05/2023 kirandeep kaur 2612006WL000769 kirandeep kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887295 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612006000NRG24310520230023973 31/05/2023 gurmeet kaur 2612006WL000769 gurmeet kaur 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267887290 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-007-002-001/9
(Bisnandi Khurd) 		2612006000NRG24310520230023976 31/05/2023 neela singh 2612006WL000769 neela singh 00415 SBIN0050044 909 909 Processed 07/06/2023 2267887302 MR NILA SINGH STATE BANK OF INDIA(508548)
SubTotal 43632 43632
Total 85143 85143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310523APB_FTO_16055 Bank of India BKID0006548 JAITO 1212
2 Jaitu PB2612007_310523APB_FTO_16055 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_310523APB_FTO_16055 Central Bank Of India CBIN0284296 JAITU 34845
4 Jaitu PB2612007_310523APB_FTO_16055 Indian Bank IDIB000J529 Jaitu 1818
5 Jaitu PB2612007_310523APB_FTO_16055 Punjab National Bank PUNB0025310 Jaito 1515
6 Jaitu PB2612007_310523APB_FTO_16055 State Bank of India SBIN0007745 JAITU 303
7 Jaitu PB2612007_310523APB_FTO_16055 State Bank of India SBIN0050044 JAITU 43632

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