Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:19 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_150623FTO_22179
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-12-006-068-001/222
(SURGHURI) 		2612006000NRG24150620230048215 15/06/2023 Jasdeep Singh 2612006WL001307 Jasdeep Singh 00048 BKID0006549 1515 1515 Processed 27/06/2023 2797513988 Jasdeep Singh ()
SubTotal 1515 1515
2 Jaitu PB-12-006-067-001/392
(CHAINA) 		2612006000NRG24150620230049089 15/06/2023 Manjit kaur 2612006WL001322 Manjit kaur 00089 CBIN0284296 870 870 Processed 27/06/2023 2797513985 Manjit kaur ()
3 Jaitu PB-12-006-068-001/322
(SURGHURI) 		2612006000NRG24150620230048263 15/06/2023 MANPREET KAUR 2612006WL001307 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797513952 MANPREET KAUR ()
4 Jaitu PB-12-006-104-001/79
(KOTHE THROR) 		2612006000NRG24150620230048918 15/06/2023 SUMITRA 2612006WL001319 SUMITRA 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797513986 SUMITRA ()
SubTotal 4506 4506
5 Jaitu PB-12-006-067-001/228
(CHAINA) 		2612006000NRG24150620230049033 15/06/2023 Rani kaur 2612006WL001322 Rani kaur 00152 HDFC0002254 1160 1160 Processed 27/06/2023 2797513953 Rani kaur ()
6 Jaitu PB-12-006-067-001/414
(CHAINA) 		2612006000NRG24150620230049093 15/06/2023 jalandhar singh 2612006WL001322 jalandhar singh 00152 HDFC0002254 290 290 Processed 27/06/2023 2797513954 jalandhar singh ()
SubTotal 1450 1450
7 Jaitu PB-12-006-097-001/233
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049181 15/06/2023 RAJWINDER KAUR 2612006WL001323 RAJWINDER KAUR 00168 ICIC0002957 909 909 Processed 27/06/2023 2797513951 RAJWINDER KAUR ()
SubTotal 909 909
8 Jaitu PB-12-006-067-001/432
(CHAINA) 		2612006000NRG24150620230049098 15/06/2023 Lakhveer kaur 2612006WL001322 Lakhveer kaur 00176 IDIB000J529 870 870 Processed 27/06/2023 2797513984 Lakhveer kaur ()
SubTotal 870 870
9 Jaitu PB-12-006-044-001/76
(FATEHGARH) 		2612006000NRG24150620230048901 15/06/2023 HARDEEP KAUR 2612006WL001319 HARDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 27/06/2023 2797513983 HARDEEP KAUR ()
SubTotal 1818 1818
10 Jaitu PB-12-006-049-001/121
(SARAWAN) 		2612006000NRG24150620230049307 15/06/2023 SUKHDEEP KAUR 2612006WL001324 SUKHDEEP KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2797513959 SUKHDEEP KAUR ()
11 Jaitu PB-12-006-049-001/248
(SARAWAN) 		2612006000NRG24150620230049338 15/06/2023 KULWINDER SINGH 2612006WL001324 KULWINDER SINGH 00349 PSIB0000510 909 909 Processed 27/06/2023 2797513958 KULWINDER SINGH ()
12 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24150620230049356 15/06/2023 Sukjit Kaur 2612006WL001324 Sukjit Kaur 00349 PSIB0000510 606 606 Processed 27/06/2023 2797513956 Sukjit Kaur ()
13 Jaitu PB-12-006-049-001/69
(SARAWAN) 		2612006000NRG24150620230049382 15/06/2023 BHOLA SINGH 2612006WL001324 BHOLA SINGH 00349 PSIB0000510 303 303 Processed 27/06/2023 2797513957 BHOLA SINGH ()
SubTotal 2727 2727
14 Jaitu PB-12-006-068-001/242-A
(SURGHURI) 		2612006000NRG24150620230048223 15/06/2023 DAVINDER KAUR 2612006WL001307 DAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797513976 DAVINDER KAUR ()
15 Jaitu PB-12-006-068-001/382
(SURGHURI) 		2612006000NRG24150620230048280 15/06/2023 AMANDEEP SINGH 2612006WL001307 AMANDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797513965 AMANDEEP SINGH ()
16 Jaitu PB-12-006-068-001/390
(SURGHURI) 		2612006000NRG24150620230048287 15/06/2023 PARAMJIT KAUR 2612006WL001307 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797513977 PARAMJIT KAUR ()
SubTotal 2727 2727
17 Jaitu PB-12-006-067-001/12
(CHAINA) 		2612006000NRG24150620230048976 15/06/2023 Harjit singh 2612006WL001322 Harjit singh 00354 PUNB0024600 580 580 Processed 28/06/2023 2797513961 Harjit singh ()
18 Jaitu PB-12-006-067-001/251
(CHAINA) 		2612006000NRG24150620230049042 15/06/2023 MUNSHI SINGH 2612006WL001322 MUNSHI SINGH 00354 PUNB0024600 290 290 Processed 28/06/2023 2797513981 MUNSHI SINGH ()
19 Jaitu PB-12-006-067-001/281
(CHAINA) 		2612006000NRG24150620230049056 15/06/2023 ANGREJ SINGH 2612006WL001322 ANGREJ SINGH 00354 PUNB0024600 1160 1160 Processed 28/06/2023 2797513960 ANGREJ SINGH ()
20 Jaitu PB-12-006-067-001/338
(CHAINA) 		2612006000NRG24150620230049082 15/06/2023 AMAR SINGH 2612006WL001322 AMAR SINGH 00354 PUNB0024600 1160 1160 Processed 28/06/2023 2797513982 AMAR SINGH ()
21 Jaitu PB-12-006-067-001/343
(CHAINA) 		2612006000NRG24150620230049084 15/06/2023 karamjit kaur 2612006WL001322 karamjit kaur 00354 PUNB0024600 1160 1160 Processed 28/06/2023 2797513963 karamjit kaur ()
22 Jaitu PB-12-007-067-001/418
(CHAINA) 		2612006000NRG24150620230049142 15/06/2023 swaranjeet kaur 2612006WL001322 swaranjeet kaur 00354 PUNB0024600 1160 1160 Processed 28/06/2023 2797513980 swaranjeet kaur ()
SubTotal 5510 5510
23 Jaitu PB-12-006-104-001/15
(KOTHE THROR) 		2612006000NRG24150620230048902 15/06/2023 SANDEEP KAUR 2612006WL001319 SANDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 28/06/2023 2797513978 SANDEEP KAUR ()
24 Jaitu PB-12-006-104-001/58
(KOTHE THROR) 		2612006000NRG24150620230048914 15/06/2023 SAWITRI DEVI 2612006WL001319 SAWITRI DEVI 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797513979 SAWITRI DEVI ()
SubTotal 3333 3333
25 Jaitu PB-12-006-091-001/344
(RAMAINA) 		2612006000NRG24150620230048934 15/06/2023 HARBANS SINGH 2612006WL001320 HARBANS SINGH 00354 PUNB0743100 1818 1818 Processed 28/06/2023 2797513964 HARBANS SINGH ()
SubTotal 1818 1818
26 Jaitu PB-12-006-046-001/242
(LAMBWALI) 		2612006000NRG24150620230048952 15/06/2023 MANPREET KAUR 2612006WL001321 MANPREET KAUR 00415 SBIN0007745 909 909 Processed 27/06/2023 2797513962 MRS MANPREET KAUR ()
SubTotal 909 909
27 Jaitu PB-12-006-079-001/278
(BISHNANDI) 		2612006000NRG24150620230048343 15/06/2023 GURMAIL KAUR 2612006WL001308 GURMAIL KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2797513966 MRS GURMAIL KAUR ()
28 Jaitu PB-12-007-002-001/22
(Bisnandi Khurd) 		2612006000NRG24150620230048360 15/06/2023 balwant kaur 2612006WL001308 balwant kaur 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2797513967 MRS BALWANT KAUR SDM ()
SubTotal 3030 3030
29 Jaitu PB-12-006-097-001/121
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049148 15/06/2023 Manpreet Kaur 2612006WL001323 Manpreet Kaur 00415 SBIN0050174 303 303 Processed 27/06/2023 2797513975 MR MANPREET KAUR WO MANDER SINGH ()
30 Jaitu PB-12-006-097-001/125
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049151 15/06/2023 Amandeep Kaur 2612006WL001323 Amandeep Kaur 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797513974 MISS AMANDEEP KAUR ()
31 Jaitu PB-12-006-097-001/17
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049166 15/06/2023 MANPREET KAUR 2612006WL001323 MANPREET KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797513968 MRS MANPREET KAUR ()
32 Jaitu PB-12-006-097-001/329
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049209 15/06/2023 KAMALJEET KAUR 2612006WL001323 KAMALJEET KAUR 00415 SBIN0050174 1212 1212 Processed 27/06/2023 2797513969 MRS KAMALJEET KAUR ()
33 Jaitu PB-12-006-097-001/533
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049259 15/06/2023 MANJINDER KAUR 2612006WL001323 MANJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797513970 MRS MANJINDER KAUR ()
34 Jaitu PB-12-006-097-001/614
(RULIA SINGH NAGAR) 		2612006000NRG24150620230049274 15/06/2023 Sarbjeet Kaur 2612006WL001323 Sarbjeet Kaur 00415 SBIN0050174 1515 1515 Processed 27/06/2023 2797513987 MRS SARBJEET KAUR ()
SubTotal 7575 7575
35 Jaitu PB-12-006-046-001/255
(LAMBWALI) 		2612006000NRG24150620230048953 15/06/2023 MANJEET KAUR 2612006WL001321 MANJEET KAUR 00415 SBIN0050988 1212 1212 Processed 27/06/2023 2797513973 MRS MANJEET KAUR ()
SubTotal 1212 1212
36 Jaitu PB-12-006-068-001/428
(SURGHURI) 		2612006000NRG24150620230048296 15/06/2023 Anju Rani 2612006WL001307 Anju Rani 00554 KKBK0004070 1818 1818 Processed 27/06/2023 2797513955 Anju Rani ()
SubTotal 1818 1818
37 Jaitu PB-12-006-067-001/82
(CHAINA) 		2612006000NRG24150620230049123 15/06/2023 KIRNDEEP KAUR 2612006WL001322 KIRNDEEP KAUR 00555 YESB0000964 1160 1160 Processed 27/06/2023 2797513972 KIRNDEEP KAUR ()
38 Jaitu PB-12-006-079-001/355
(BISHNANDI) 		2612006000NRG24150620230048353 15/06/2023 Beant Singh 2612006WL001308 Beant Singh 00555 YESB0000964 1818 1818 Processed 27/06/2023 2797513971 Beant Singh ()
SubTotal 2978 2978
Total 44705 44705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_150623FTO_22179 Bank of India BKID0006549 KOTKAPURA 1515
2 Jaitu PB2612007_150623FTO_22179 Central Bank Of India CBIN0284296 JAITU 4506
3 Jaitu PB2612007_150623FTO_22179 HDFC HDFC0002254 JAITU MANDI 1450
4 Jaitu PB2612007_150623FTO_22179 ICICI BANK ICIC0002957 Wara Bhaika 909
5 Jaitu PB2612007_150623FTO_22179 Indian Bank IDIB000J529 Jaitu 870
6 Jaitu PB2612007_150623FTO_22179 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
7 Jaitu PB2612007_150623FTO_22179 Punjab & Sind Bank PSIB0000510 SARWAN 2727
8 Jaitu PB2612007_150623FTO_22179 Punjab Gramin Bank PUNB0PGB003 SURGHURI 2727
9 Jaitu PB2612007_150623FTO_22179 Punjab National Bank PUNB0024600 JAITU MANDI 5510
10 Jaitu PB2612007_150623FTO_22179 Punjab National Bank PUNB0025310 Jaito 3333
11 Jaitu PB2612007_150623FTO_22179 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
12 Jaitu PB2612007_150623FTO_22179 State Bank of India SBIN0007745 JAITU 909
13 Jaitu PB2612007_150623FTO_22179 State Bank of India SBIN0050044 JAITU 3030
14 Jaitu PB2612007_150623FTO_22179 State Bank of India SBIN0050174 BARGARI 7575
15 Jaitu PB2612007_150623FTO_22179 State Bank of India SBIN0050988 BAJAKHANA 1212
16 Jaitu PB2612007_150623FTO_22179 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818
17 Jaitu PB2612007_150623FTO_22179 Yes Bank Ltd. YESB0000964 Jaiton 2978

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