Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_051023FTO_58642
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-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24051020230146287 05/10/2023 GURPREET KAUR 2612006WL004614 GURPREET KAUR 00045 BARB0KOTKAP 606 606 Processed 11/11/2023 7375405870 GURPREET KAUR ()
SubTotal 606 606
2 Jaitu PB-12-006-085-001/171
(DHAPAI) 		2612006000NRG24051020230146285 05/10/2023 PARMJEET KAUR 2612006WL004614 PARMJEET KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7375405872 PARMJEET KAUR ()
3 Jaitu PB-12-006-085-001/264
(DHAPAI) 		2612006000NRG24051020230146304 05/10/2023 RICHPINDER KAUR 2612006WL004614 RICHPINDER KAUR 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7375405873 RICHPINDER KAUR ()
SubTotal 3030 3030
4 Jaitu PB-12-006-019-001/191
(KAREER WALI) 		2612006000NRG24051020230146399 05/10/2023 harpreet kaur 2612006WL004615 harpreet kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7375405871 harpreet kaur ()
SubTotal 1515 1515
5 Jaitu PB-12-006-019-001/207
(KAREER WALI) 		2612006000NRG24051020230146403 05/10/2023 harpreet kaur 2612006WL004615 harpreet kaur 00152 HDFC0002254 909 909 Processed 11/11/2023 7375405874 harpreet kaur ()
SubTotal 909 909
6 Jaitu PB-12-006-009-001/222
(CHANDBHAN) 		2612006000NRG24051020230146506 05/10/2023 SUKHPAL KAUR 2612006WL004617 SUKHPAL KAUR 00176 IDIB000J529 909 909 Processed 11/11/2023 7375405876 SUKHPAL KAUR ()
7 Jaitu PB-12-006-072-001/30
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146263 05/10/2023 SHINDERPAL KAUR 2612006WL004613 SHINDERPAL KAUR 00176 IDIB000J529 1212 1212 Processed 11/11/2023 7375405875 SHINDERPAL KAUR ()
SubTotal 2121 2121
8 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24051020230146390 05/10/2023 Karamjeet Kaur 2612006WL004615 Karamjeet Kaur 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7375405877 KARAMJEET KAUR ()
9 Jaitu PB-12-006-072-001/32-A
(KOTHE GURU KI DHAB) 		2612006000NRG24051020230146264 05/10/2023 ANGREJ KAUR 2612006WL004613 ANGREJ KAUR 00349 PSIB0021269 1515 1515 Processed 11/11/2023 7375405878 ANGREJ KAUR ()
10 Jaitu PB-12-006-085-001/260
(DHAPAI) 		2612006000NRG24051020230146302 05/10/2023 PARMJEET KAUR 2612006WL004614 PARMJEET KAUR 00349 PSIB0021269 1212 1212 Processed 11/11/2023 7375405879 PARMJEET KAUR ()
SubTotal 4242 4242
11 Jaitu PB-12-006-019-001/123
(KAREER WALI) 		2612006000NRG24051020230146359 05/10/2023 BIMLA 2612006WL004615 BIMLA 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7375405882 BIMLA ()
12 Jaitu PB-12-006-019-001/151
(KAREER WALI) 		2612006000NRG24051020230146378 05/10/2023 Amandeep kaur 2612006WL004615 Amandeep kaur 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7375405898 Amandeep kaur ()
13 Jaitu PB-12-006-019-001/27
(KAREER WALI) 		2612006000NRG24051020230146406 05/10/2023 SUNITA 2612006WL004615 SUNITA 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7375405892 SUNITA ()
14 Jaitu PB-12-006-019-001/37
(KAREER WALI) 		2612006000NRG24051020230146413 05/10/2023 HARPREET KAUR 2612006WL004615 HARPREET KAUR 00354 PUNB0025310 1515 1515 Processed 11/11/2023 7375405880 HARPREET KAUR ()
15 Jaitu PB-12-006-019-001/64
(KAREER WALI) 		2612006000NRG24051020230146424 05/10/2023 SUKHDEEP KAUR 2612006WL004615 SUKHDEEP KAUR 00354 PUNB0025310 606 606 Processed 11/11/2023 7375405881 SUKHDEEP KAUR ()
16 Jaitu PB-12-006-019-001/85
(KAREER WALI) 		2612006000NRG24051020230146444 05/10/2023 GURTEJ SINGH 2612006WL004615 GURTEJ SINGH 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7375405884 GURTEJ SINGH ()
SubTotal 7575 7575
17 Jaitu PB-12-006-085-001/263
(DHAPAI) 		2612006000NRG24051020230146303 05/10/2023 PARMJEET KAUR 2612006WL004614 PARMJEET KAUR 00415 SBIN0001752 1515 1515 Processed 11/11/2023 7375405886 MRS PARAMJEET KAUR ()
SubTotal 1515 1515
18 Jaitu PB-12-006-019-001/100-A
(KAREER WALI) 		2612006000NRG24051020230146349 05/10/2023 SUNITA KAUR 2612006WL004615 SUNITA KAUR 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7375405883 MRS SUNITA KAUR ()
19 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24051020230146387 05/10/2023 KULWANT SINGH 2612006WL004615 KULWANT SINGH 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7375405885 MR KULWANT SINGH ()
SubTotal 2424 2424
20 Jaitu PB-12-006-079-001/281
(BISHNANDI) 		2612006000NRG24051020230146456 05/10/2023 JAGJEET SINGH 2612006WL004616 JAGJEET SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7375405890 MR JAGJIT SINGH ()
SubTotal 1515 1515
21 Jaitu PB-12-006-009-001/18
(CHANDBHAN) 		2612006000NRG24051020230146495 05/10/2023 KARAM CHAND 2612006WL004617 KARAM CHAND 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405908 MR KARAM CHAND ()
22 Jaitu PB-12-006-009-001/296
(CHANDBHAN) 		2612006000NRG24051020230146529 05/10/2023 MANPREET KAUR 2612006WL004617 MANPREET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405899 MRS MANPREET KAUR ()
23 Jaitu PB-12-006-009-001/306
(CHANDBHAN) 		2612006000NRG24051020230146534 05/10/2023 RAMANDEEP KAUR 2612006WL004617 RAMANDEEP KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405894 MRS RAMANDEEP KAUR ()
24 Jaitu PB-12-006-009-001/317
(CHANDBHAN) 		2612006000NRG24051020230146539 05/10/2023 HARGOBIND SINGH 2612006WL004617 HARGOBIND SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405907 MR HARGOBIND SINGH ()
25 Jaitu PB-12-006-009-001/34-A
(CHANDBHAN) 		2612006000NRG24051020230146556 05/10/2023 SUKHPREET KAUR 2612006WL004617 SUKHPREET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405887 MRS SUKHPREET KAUR ()
26 Jaitu PB-12-006-009-001/353
(CHANDBHAN) 		2612006000NRG24051020230146563 05/10/2023 GURJANT SINGH 2612006WL004617 GURJANT SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405889 MR GURJANT SINGH ()
27 Jaitu PB-12-006-009-001/357
(CHANDBHAN) 		2612006000NRG24051020230146566 05/10/2023 BOGHA SINGH 2612006WL004617 BOGHA SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405911 MR BHOGA SINGH ()
28 Jaitu PB-12-006-009-001/511
(CHANDBHAN) 		2612006000NRG24051020230146620 05/10/2023 KARAMJIT KAUR 2612006WL004617 KARAMJIT KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405888 MRS KARAMJIT KAUR ()
29 Jaitu PB-12-006-009-001/554
(CHANDBHAN) 		2612006000NRG24051020230146634 05/10/2023 HARPREET KAUR 2612006WL004617 HARPREET KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405909 MRS HARPREET KAUR ()
30 Jaitu PB-12-006-009-001/554
(CHANDBHAN) 		2612006000NRG24051020230146635 05/10/2023 KALA SINGH 2612006WL004617 KALA SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405902 MR KALA SINGH SO BALWINDER SINGH ()
31 Jaitu PB-12-006-009-001/555
(CHANDBHAN) 		2612006000NRG24051020230146636 05/10/2023 RAJPAL KAUR 2612006WL004617 RAJPAL KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405912 MRS RAJPAL KAUR WO RANJIT SINGH ()
32 Jaitu PB-12-006-009-001/58-A
(CHANDBHAN) 		2612006000NRG24051020230146643 05/10/2023 LAXMI DEVI 2612006WL004617 LAXMI DEVI 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405896 MRS LAXMI DEVI ()
33 Jaitu PB-12-006-009-001/599
(CHANDBHAN) 		2612006000NRG24051020230146649 05/10/2023 LACHHMI 2612006WL004617 LACHHMI 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405895 MRS LACHHMI LACHHMI ()
34 Jaitu PB-12-006-009-001/622
(CHANDBHAN) 		2612006000NRG24051020230146653 05/10/2023 GURLAB SINGH 2612006WL004617 GURLAB SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7375405910 MR GURLAB SINGH ()
35 Jaitu PB-12-006-009-001/638
(CHANDBHAN) 		2612006000NRG24051020230146656 05/10/2023 BITTU SINGH 2612006WL004617 BITTU SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405900 MR BITTU SINGH ()
36 Jaitu PB-12-006-009-001/649
(CHANDBHAN) 		2612006000NRG24051020230146661 05/10/2023 SOMA 2612006WL004617 SOMA 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405913 MRS SOMA SOMA ()
37 Jaitu PB-12-006-009-001/688
(CHANDBHAN) 		2612006000NRG24051020230146672 05/10/2023 VICKY SINGH 2612006WL004617 VICKY SINGH 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405893 MR VICKY SINGH ()
38 Jaitu PB-12-006-009-001/706
(CHANDBHAN) 		2612006000NRG24051020230146685 05/10/2023 MANPREET KAUR 2612006WL004617 MANPREET KAUR 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405906 MISS AMANDEEP KAUR UG MANPREET KAUR ()
39 Jaitu PB-12-006-009-001/732
(CHANDBHAN) 		2612006000NRG24051020230146699 05/10/2023 KIRNA DEVI 2612006WL004617 KIRNA DEVI 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405891 MRS KIRNA DEVI ()
40 Jaitu PB-12-006-009-001/742
(CHANDBHAN) 		2612006000NRG24051020230146703 05/10/2023 BAGGI SINGH 2612006WL004617 BAGGI SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405905 MR BAGI SINGH S O MALKIT SINGH ()
41 Jaitu PB-12-006-009-001/762
(CHANDBHAN) 		2612006000NRG24051020230146707 05/10/2023 SANDEEP SINGH 2612006WL004617 SANDEEP SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7375405903 MR SANDEEP SINGH ()
42 Jaitu PB-12-006-009-001/767
(CHANDBHAN) 		2612006000NRG24051020230146709 05/10/2023 LABH SINGH 2612006WL004617 LABH SINGH 00415 SBIN0051082 303 303 Processed 11/11/2023 7375405904 MR LABH SINGH ()
43 Jaitu PB-12-006-009-001/827
(CHANDBHAN) 		2612006000NRG24051020230146718 05/10/2023 RAMANDEEP KAUR 2612006WL004617 RAMANDEEP KAUR 00415 SBIN0051082 606 606 Processed 11/11/2023 7375405897 MRS RAMANDEEP KAUR ()
44 Jaitu PB-12-006-009-001/829
(CHANDBHAN) 		2612006000NRG24051020230146719 05/10/2023 Manjit Singh 2612006WL004617 Manjit Singh 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405915 MR MANJIT SINGH ()
45 Jaitu PB-12-006-009-001/90
(CHANDBHAN) 		2612006000NRG24051020230146721 05/10/2023 JAGDISH SINGH 2612006WL004617 JAGDISH SINGH 00415 SBIN0051082 909 909 Processed 11/11/2023 7375405901 MR JAGDISH SINGH ()
SubTotal 17877 17877
46 Jaitu PB-12-006-009-001/38
(CHANDBHAN) 		2612006000NRG24051020230146577 05/10/2023 paramjit kaur 2612006WL004617 paramjit kaur 00555 YESB0000964 606 606 Processed 11/11/2023 7375405914 paramjit kaur ()
SubTotal 606 606
Total 43935 43935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_051023FTO_58642 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 606
2 Jaitu PB2612007_051023FTO_58642 Canara Bank CNRB0002104 KOTKAPURA 3030
3 Jaitu PB2612007_051023FTO_58642 Central Bank Of India CBIN0284296 JAITU 1515
4 Jaitu PB2612007_051023FTO_58642 HDFC HDFC0002254 JAITU MANDI 909
5 Jaitu PB2612007_051023FTO_58642 Indian Bank IDIB000J529 Jaitu 2121
6 Jaitu PB2612007_051023FTO_58642 Punjab & Sind Bank PSIB0021269 Matta 4242
7 Jaitu PB2612007_051023FTO_58642 Punjab National Bank PUNB0025310 Jaito 7575
8 Jaitu PB2612007_051023FTO_58642 State Bank of India SBIN0001752 KOTKAPURA 1515
9 Jaitu PB2612007_051023FTO_58642 State Bank of India SBIN0007745 JAITU 2424
10 Jaitu PB2612007_051023FTO_58642 State Bank of India SBIN0050044 JAITU 1515
11 Jaitu PB2612007_051023FTO_58642 State Bank of India SBIN0051082 CHAND BHAN 17877
12 Jaitu PB2612007_051023FTO_58642 Yes Bank Ltd. YESB0000964 Jaiton 606

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