Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:52:03 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180823FTO_45067
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-12-006-044-001/198
(FATEHGARH) 		2612006000NRG24180820230107005 18/08/2023 SUKHPREET KAUR 2612006WL0003314 SUKHPREET KAUR 00078 CNRB0002104 909 909 Processed 28/08/2023 4910784997 SUKHPREET KAUR ()
2 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24180820230106994 18/08/2023 SUKHPAL KAUR 2612006WL0003308 SUKHPAL KAUR 00078 CNRB0002104 1515 1515 Processed 28/08/2023 4910784996 SUKHPAL KAUR ()
SubTotal 2424 2424
3 Jaitu PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH) 		2612006000NRG24180820230106444 18/08/2023 HAKAM SINGH 2612006WL0003289 HAKAM SINGH 00089 CBIN0284296 909 909 Processed 28/08/2023 4910784995 HAKAM SINGH ()
SubTotal 909 909
4 Jaitu PB-12-006-049-001/391
(SARAWAN) 		2612006000NRG24180820230106440 18/08/2023 PARMJEET KAUR 2612006WL0003287 PARMJEET KAUR 00349 PSIB0000510 606 606 Processed 28/08/2023 4910784998 PARMJEET KAUR ()
SubTotal 606 606
5 Jaitu PB-12-006-034-001/74
(DOAD) 		2612006000NRG24180820230107004 18/08/2023 JASVEER SINGH 2612006WL0003313 JASVEER SINGH 00349 PSIB0021071 606 606 Rejected 28/08/2023 4910784999 Account closed
SubTotal 606 606
6 Jaitu PB-12-006-085-001/260
(DHAPAI) 		2612006000NRG24180820230106993 18/08/2023 PARMJEET KAUR 2612006WL0003308 PARMJEET KAUR 00349 PSIB0021269 303 303 Processed 28/08/2023 4910785000 PARMJEET KAUR ()
SubTotal 303 303
7 Jaitu PB-12-006-025-001/159
(BAHBAL KHURD) 		2612006000NRG24180820230106436 18/08/2023 JASMAIL KAUR 2612006WL0003285 JASMAIL KAUR 00354 PUNB0024600 1515 1515 Processed 28/08/2023 4910785002 JASMAIL KAUR ()
8 Jaitu PB-12-006-067-001/119
(CHAINA) 		2612006000NRG24180820230106996 18/08/2023 Sukhdev kaur 2612006WL0003309 Sukhdev kaur 00354 PUNB0024600 870 870 Rejected 28/08/2023 4910785006 Account closed
9 Jaitu PB-12-006-067-001/163
(CHAINA) 		2612006000NRG24180820230106997 18/08/2023 BHOLA SINGH 2612006WL0003309 BHOLA SINGH 00354 PUNB0024600 540 540 Rejected 28/08/2023 4910785007 A/c Blocked or Frozen
10 Jaitu PB-12-006-067-001/276
(CHAINA) 		2612006000NRG24180820230106998 18/08/2023 KULWANT SINGH 2612006WL0003309 KULWANT SINGH 00354 PUNB0024600 909 909 Processed 28/08/2023 4910785001 KULWANT SINGH ()
11 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24170820230105848 18/08/2023 GURCHARAN SINGH 2612006WL0003265 GURCHARAN SINGH 00354 PUNB0024600 1818 1818 Processed 28/08/2023 4910785003 GURCHARAN SINGH ()
12 Jaitu PB-12-006-093-001/94
(RAMGARH) 		2612006000NRG24180820230107011 18/08/2023 DHANPATI KAUR 2612006WL0003317 DHANPATI KAUR 00354 PUNB0024600 909 909 Rejected 28/08/2023 4910785004 Account closed
13 Jaitu PB-12-006-093-001/94
(RAMGARH) 		2612006000NRG24180820230107010 18/08/2023 DHANPATI KAUR 2612006WL0003317 DHANPATI KAUR 00354 PUNB0024600 303 303 Rejected 28/08/2023 4910785005 Account closed
SubTotal 6864 6864
14 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24180820230107003 18/08/2023 SUKHPREET KAUR 2612006WL0003312 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Rejected 28/08/2023 4910785009 Account closed
15 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24180820230107002 18/08/2023 SUKHPREET KAUR 2612006WL0003312 SUKHPREET KAUR 00354 PUNB0025310 1515 1515 Rejected 28/08/2023 4910785010 Account closed
16 Jaitu PB-12-006-050-001/104
(KHACHRA) 		2612006000NRG24180820230107001 18/08/2023 SUKHPREET KAUR 2612006WL0003312 SUKHPREET KAUR 00354 PUNB0025310 1818 1818 Rejected 28/08/2023 4910785008 Account closed
SubTotal 5151 5151
17 Jaitu PB-12-006-003-001/143
(RORI KAPURA NEW) 		2612006000NRG24180820230106442 18/08/2023 SUKHJINDER KAUR 2612006WL0003288 SUKHJINDER KAUR 00354 PUNB0743100 606 606 Processed 28/08/2023 4910785013 SUKHJINDER KAUR ()
18 Jaitu PB-12-006-003-001/67
(RORI KAPURA NEW) 		2612006000NRG24180820230106443 18/08/2023 MANJEET KAUR 2612006WL0003288 MANJEET KAUR 00354 PUNB0743100 909 909 Processed 28/08/2023 4910785014 MANJEET KAUR ()
19 Jaitu PB-12-006-087-001/9
(RORI KAPURA) 		2612006000NRG24180820230107009 18/08/2023 PARMINDER SINGH 2612006WL0003316 PARMINDER SINGH 00354 PUNB0743100 1515 1515 Rejected 28/08/2023 4910785011 No Such Account
20 Jaitu PB-12-006-091-001/192
(RAMAINA) 		2612006000NRG24180820230107000 18/08/2023 SURJIT KAUR 2612006WL0003311 SURJIT KAUR 00354 PUNB0743100 1212 1212 Processed 28/08/2023 4910785012 SURJIT KAUR ()
21 Jaitu PB-12-006-094-001/108
(KASAM BHATTI) 		2612006000NRG24180820230107025 18/08/2023 Beera singh 2612006WL0003320 Beera singh 00354 PUNB0743100 909 909 Processed 28/08/2023 4910785016 Beera singh ()
22 Jaitu PB-12-006-094-001/108
(KASAM BHATTI) 		2612006000NRG24180820230107024 18/08/2023 Beera singh 2612006WL0003320 Beera singh 00354 PUNB0743100 909 909 Processed 28/08/2023 4910785015 Beera singh ()
SubTotal 6060 6060
23 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG24180820230106995 18/08/2023 Sukhjeet Kaur 2612006WL0003308 Sukhjeet Kaur 00415 SBIN0001752 909 909 Processed 28/08/2023 4910785017 MRS SUKHJIT KAUR ()
SubTotal 909 909
24 Jaitu PB-12-006-057-001/215
(GUMTI KHURAD) 		2612006000NRG24180820230106999 18/08/2023 BALWINDER KAUR 2612006WL0003310 BALWINDER KAUR 00415 SBIN0050044 1494 1494 Processed 28/08/2023 4910785022 MRS BALWINDER KAUR ()
25 Jaitu PB-12-006-057-001/33
(GUMTI KHURAD) 		2612006000NRG24180820230106435 18/08/2023 NACHATAR SINGH 2612006WL0003284 NACHATAR SINGH 00415 SBIN0050044 1515 1515 Processed 28/08/2023 4910785021 MR NACHATAR SINGH ()
26 Jaitu PB-12-006-066-001/665
(MATTA) 		2612006000NRG24180820230107008 18/08/2023 DALJEET KAUR 2612006WL0003315 DALJEET KAUR 00415 SBIN0050044 1515 1515 Rejected 28/08/2023 4910785020 No Such Account
27 Jaitu PB-12-006-066-001/665
(MATTA) 		2612006000NRG24180820230107007 18/08/2023 DALJEET KAUR 2612006WL0003315 DALJEET KAUR 00415 SBIN0050044 1818 1818 Rejected 28/08/2023 4910785019 No Such Account
28 Jaitu PB-12-006-066-001/665
(MATTA) 		2612006000NRG24180820230107006 18/08/2023 DALJEET KAUR 2612006WL0003315 DALJEET KAUR 00415 SBIN0050044 1515 1515 Rejected 28/08/2023 4910785018 No Such Account
SubTotal 7857 7857
29 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24180820230106438 18/08/2023 RAJWINDER SINGH 2612006WL0003286 RAJWINDER SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910785025 MR RAJWINDER SINGH ()
30 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24180820230106437 18/08/2023 RAJWINDER SINGH 2612006WL0003286 RAJWINDER SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910785024 MR RAJWINDER SINGH ()
31 Jaitu PB-12-006-054-001/73
(RAN SINGH WALA) 		2612006000NRG24180820230106439 18/08/2023 GURMAIL SINGH 2612006WL0003286 GURMAIL SINGH 00415 SBIN0050174 606 606 Processed 28/08/2023 4910785023 MR GURMAIL SINGH SO MITHU SINGH ()
SubTotal 3333 3333
32 Jaitu PB-12-007-001-001/92
(Kothe Hari Singh) 		2612007000NRG24180820230107013 18/08/2023 GURWINDER KAUR 2612007WL0003318 GURWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910785027 MRS GURWINDER KAUR ()
33 Jaitu PB-12-007-001-001/92
(Kothe Hari Singh) 		2612007000NRG24180820230107012 18/08/2023 GURWINDER KAUR 2612007WL0003318 GURWINDER KAUR 00415 SBIN0050988 606 606 Processed 28/08/2023 4910785026 MRS GURWINDER KAUR ()
SubTotal 2121 2121
Total 37143 37143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823FTO_45067 Canara Bank CNRB0002104 KOTKAPURA 2424
2 Jaitu PB2612007_180823FTO_45067 Central Bank Of India CBIN0284296 JAITU 909
3 Jaitu PB2612007_180823FTO_45067 Punjab & Sind Bank PSIB0000510 SARWAN 606
4 Jaitu PB2612007_180823FTO_45067 Punjab & Sind Bank PSIB0021071 DOAD 606
5 Jaitu PB2612007_180823FTO_45067 Punjab & Sind Bank PSIB0021269 Matta 303
6 Jaitu PB2612007_180823FTO_45067 Punjab National Bank PUNB0024600 JAITU MANDI 6864
7 Jaitu PB2612007_180823FTO_45067 Punjab National Bank PUNB0025310 Jaito 5151
8 Jaitu PB2612007_180823FTO_45067 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 6060
9 Jaitu PB2612007_180823FTO_45067 State Bank of India SBIN0001752 KOTKAPURA 909
10 Jaitu PB2612007_180823FTO_45067 State Bank of India SBIN0050044 JAITU 7857
11 Jaitu PB2612007_180823FTO_45067 State Bank of India SBIN0050174 BARGARI 3333
12 Jaitu PB2612007_180823FTO_45067 State Bank of India SBIN0050988 BAJAKHANA 2121

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