Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:57 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_291223FTO_80924
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-12-006-056-001/19
(KOTHE MEHLARH) 		2612006000NRG24291220230210322 29/12/2023 MAYA KAUR 2612006WL006909 MAYA KAUR 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381942331 MAYA KAUR ()
2 Jaitu PB-12-006-056-001/200
(KOTHE MEHLARH) 		2612006000NRG24291220230210329 29/12/2023 Amandeep Kaur 2612006WL006909 Amandeep Kaur 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381942328 Amandeep Kaur ()
3 Jaitu PB-12-006-056-001/202
(KOTHE MEHLARH) 		2612006000NRG24291220230210330 29/12/2023 MANJEET KAUR 2612006WL006909 MANJEET KAUR 00048 BKID0006548 1818 1818 Processed 31/03/2024 2381942332 MANJEET KAUR ()
4 Jaitu PB-12-006-069-001/99
(RAMU WALA) 		2612006000NRG24291220230209820 29/12/2023 MANDEEP KAUR 2612006WL006890 MANDEEP KAUR 00048 BKID0006548 1212 1212 Processed 31/03/2024 2381942330 MANDEEP KAUR ()
SubTotal 6666 6666
5 Jaitu PB-12-006-008-001/267
(DAL SINGH WALA) 		2612007000NRG24291220230210365 29/12/2023 SUNITA RANI 2612007WL006910 SUNITA RANI 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381942341 SUNITA RANI ()
6 Jaitu PB-12-006-056-001/211
(KOTHE MEHLARH) 		2612006000NRG24291220230210331 29/12/2023 PARAMJEET KAUR 2612006WL006909 PARAMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 31/03/2024 2381942327 PARAMJEET KAUR ()
SubTotal 3636 3636
7 Jaitu PB-12-006-052-001/38
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209831 29/12/2023 JASWANT SINGH 2612006WL006891 JASWANT SINGH 00176 IDIB000J529 1515 1515 Processed 31/03/2024 2381942340 JASWANT SINGH ()
8 Jaitu PB-12-006-052-001/49
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209833 29/12/2023 MAMTA DEVI 2612006WL006891 MAMTA DEVI 00176 IDIB000J529 1818 1818 Processed 31/03/2024 2381942329 MAMTA DEVI ()
9 Jaitu PB-12-006-053-001/4-A
(KOTHE KEHER SINGH) 		2612006000NRG24291220230209862 29/12/2023 JASPAL KAUR 2612006WL006892 JASPAL KAUR 00176 IDIB000J529 909 909 Processed 31/03/2024 2381942324 JASPAL KAUR ()
10 Jaitu PB-12-006-056-001/192
(KOTHE MEHLARH) 		2612006000NRG24291220230210323 29/12/2023 LAKHVEER KAUR 2612006WL006909 LAKHVEER KAUR 00176 IDIB000J529 1818 1818 Processed 31/03/2024 2381942317 LAKHVEER KAUR ()
11 Jaitu PB-12-006-056-001/25
(KOTHE MEHLARH) 		2612006000NRG24291220230210333 29/12/2023 TEJ KAUR 2612006WL006909 TEJ KAUR 00176 IDIB000J529 1818 1818 Processed 31/03/2024 2381942325 TEJ KAUR ()
12 Jaitu PB-12-006-072-001/30
(KOTHE GURU KI DHAB) 		2612006000NRG24291220230210239 29/12/2023 SHINDERPAL KAUR 2612006WL006903 SHINDERPAL KAUR 00176 IDIB000J529 909 909 Processed 31/03/2024 2381942326 SHINDERPAL KAUR ()
SubTotal 8787 8787
13 Jaitu PB-12-006-056-001/17
(KOTHE MEHLARH) 		2612006000NRG24291220230210314 29/12/2023 SANDEEP KAUR 2612006WL006909 SANDEEP KAUR 00349 PSIB0000116 1212 1212 Processed 31/03/2024 2381942323 SANDEEP KAUR ()
SubTotal 1212 1212
14 Jaitu PB-12-006-069-001/139
(RAMU WALA) 		2612006000NRG24291220230209753 29/12/2023 SANDEEP KAUR 2612006WL006890 SANDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 31/03/2024 2381942339 SANDEEP KAUR ()
SubTotal 1818 1818
15 Jaitu PB-12-006-069-001/118
(RAMU WALA) 		2612006000NRG24291220230209742 29/12/2023 JASWINDER KAUR 2612006WL006890 JASWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 31/03/2024 2381942318 JASWINDER KAUR ()
SubTotal 1818 1818
16 Jaitu PB-12-006-003-001/126
(RORI KAPURA NEW) 		2612006000NRG24291220230209628 29/12/2023 GURPREET SINGH 2612006WL006887 GURPREET SINGH 00354 PUNB0025310 606 606 Processed 31/03/2024 2381942338 GURPREET SINGH ()
SubTotal 606 606
17 Jaitu PB-12-006-003-001/212
(RORI KAPURA NEW) 		2612006000NRG24291220230209661 29/12/2023 Sukhpreet kaur 2612006WL006887 Sukhpreet kaur 00354 PUNB0743100 1212 1212 Processed 31/03/2024 2381942319 Sukhpreet kaur ()
18 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24291220230209704 29/12/2023 MEJAR SINGH 2612006WL006887 MEJAR SINGH 00354 PUNB0743100 606 606 Processed 31/03/2024 2381942337 MEJAR SINGH ()
SubTotal 1818 1818
19 Jaitu PB-12-006-003-001/234
(RORI KAPURA NEW) 		2612006000NRG24291220230209664 29/12/2023 CHHINDER SINGH 2612006WL006887 CHHINDER SINGH 00415 SBIN0007745 909 909 Processed 31/03/2024 2381942336 MR CHHINDER SINGH SO BHAG SINGH ()
20 Jaitu PB-12-006-056-001/109
(KOTHE MEHLARH) 		2612006000NRG24291220230210297 29/12/2023 SUKHJEET KAU 2612006WL006909 SUKHJEET KAU 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381942322 MRS SUKHJEET KAUR WO SURJEET SINGH ()
21 Jaitu PB-12-007-002-001/54
(Bisnandi Khurd) 		2612006000NRG24291220230210434 29/12/2023 jaspal kaur 2612006WL006911 jaspal kaur 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381942321 MRS JASPAL KAUR ()
SubTotal 3939 3939
22 Jaitu PB-12-006-052-001/57
(KOTHE MAHALLA SINGH) 		2612006000NRG24291220230209834 29/12/2023 Lovepreet Singh 2612006WL006891 Lovepreet Singh 00415 SBIN0050044 1515 1515 Processed 31/03/2024 2381942335 MR LOVPREET SINGH ()
SubTotal 1515 1515
23 Jaitu PB-12-006-025-001/279
(BAHBAL KHURD) 		2612006000NRG24291220230209850 29/12/2023 PARAMJIT KAUR 2612006WL006892 PARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 31/03/2024 2381942334 MRS PARAMJIT KAUR ()
24 Jaitu PB-12-006-025-001/297
(BAHBAL KHURD) 		2612006000NRG24291220230209851 29/12/2023 VEERPAL KAUR 2612006WL006892 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 31/03/2024 2381942333 MRS VEERPAL KAUR ()
SubTotal 3636 3636
25 Jaitu PB-12-007-002-001/10
(Bisnandi Khurd) 		2612006000NRG24291220230210417 29/12/2023 kamalpreet kaur 2612006WL006911 kamalpreet kaur 00555 YESB0000964 303 303 Processed 31/03/2024 2381942320 kamalpreet kaur ()
SubTotal 303 303
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_291223FTO_80924 Bank of India BKID0006548 JAITO 6666
2 Jaitu PB2612007_291223FTO_80924 Canara Bank CNRB0005886 Jaitu 3636
3 Jaitu PB2612007_291223FTO_80924 Indian Bank IDIB000J529 Jaitu 8787
4 Jaitu PB2612007_291223FTO_80924 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1212
5 Jaitu PB2612007_291223FTO_80924 Punjab & Sind Bank PSIB0021269 Matta 1818
6 Jaitu PB2612007_291223FTO_80924 Punjab National Bank PUNB0024600 JAITU MANDI 1818
7 Jaitu PB2612007_291223FTO_80924 Punjab National Bank PUNB0025310 Jaito 606
8 Jaitu PB2612007_291223FTO_80924 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
9 Jaitu PB2612007_291223FTO_80924 State Bank of India SBIN0007745 JAITU 3939
10 Jaitu PB2612007_291223FTO_80924 State Bank of India SBIN0050044 JAITU 1515
11 Jaitu PB2612007_291223FTO_80924 State Bank of India SBIN0050174 BARGARI 3636
12 Jaitu PB2612007_291223FTO_80924 Yes Bank Ltd. YESB0000964 Jaiton 303

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