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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:55:00 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190424APB_FTO_2348
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-12-006-019-001/142-A
(KAREER WALI) 		2612006000NRG25190420240002283 19/04/2024 Karamjit kaur 2612006WL000097 Karamjit kaur 00048 BKID0006548 1932 1932 Processed 29/04/2024 3374925197 KARAMJEET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-019-001/161
(KAREER WALI) 		2612006000NRG25190420240002285 19/04/2024 KULDEEP KAUR 2612006WL000097 KULDEEP KAUR 00048 BKID0006548 1932 1932 Processed 29/04/2024 3374925195 KULDEEP KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-019-001/162
(KAREER WALI) 		2612006000NRG25190420240002286 19/04/2024 VEERPAL KAUR 2612006WL000097 VEERPAL KAUR 00048 BKID0006548 1932 1932 Processed 29/04/2024 3374925196 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
4 Jaitu PB-12-006-019-001/15
(KAREER WALI) 		2612006000NRG25190420240002284 19/04/2024 GURJIT KAUR 2612006WL000097 GURJIT KAUR 00089 CBIN0284296 1932 1932 Processed 29/04/2024 3374925193 Mrs. GURJIT KAUR W/O KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
5 Jaitu PB-12-006-019-001/115
(KAREER WALI) 		2612006000NRG25190420240002279 19/04/2024 KARAMJIT KAUR 2612006WL000097 KARAMJIT KAUR 00114 UTIB0SFDK03 1610 1610 Processed 29/04/2024 3374925187 KARAMJIT KAUR W/O BADAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Jaitu PB-12-006-019-001/81
(KAREER WALI) 		2612006000NRG25190420240002291 19/04/2024 MEWA SINGH 2612006WL000097 MEWA SINGH 00114 UTIB0SFDK03 1932 1932 Processed 29/04/2024 3374925186 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3542 3542
7 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG25190420240002282 19/04/2024 BALWANT KAUR 2612006WL000097 BALWANT KAUR 00168 ICIC0000783 966 966 Processed 29/04/2024 3374925176 BALWANT KAUR ICICI BANK LTD(508534)
SubTotal 966 966
8 Jaitu PB-12-006-019-001/125
(KAREER WALI) 		2612006000NRG25190420240002281 19/04/2024 SANDIP SINGH 2612006WL000097 SANDIP SINGH 00176 IDIB000J529 966 966 Processed 29/04/2024 3374925205 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 966 966
9 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG25190420240002288 19/04/2024 Karamjeet Kaur 2612006WL000097 Karamjeet Kaur 00349 PSIB0021269 1932 1932 Processed 29/04/2024 3374925177 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jaitu PB-12-006-085-001/307
(DHAPAI) 		2612006000NRG25190420240002297 19/04/2024 SHAMSHER SINGH 2612006WL000099 SHAMSHER SINGH 00349 PSIB0021269 1610 1610 Processed 29/04/2024 3374925191 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3542 3542
11 Jaitu PB-12-006-090-001/149
(MADHAK) 		2612006000NRG25190420240002533 19/04/2024 BALWANT SINGH 2612006WL000108 BALWANT SINGH 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3374925189 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
12 Jaitu PB-12-006-090-001/233
(MADHAK) 		2612006000NRG25190420240002294 19/04/2024 Sarbjeet Kaur 2612006WL000098 Sarbjeet Kaur 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3374925190 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
13 Jaitu PB-12-006-090-001/233
(MADHAK) 		2612006000NRG25190420240002295 19/04/2024 Sulakhan Singh 2612006WL000098 Sulakhan Singh 00352 PUNB0PGB003 1932 1932 Processed 29/04/2024 3374925192 SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5796 5796
14 Jaitu PB-12-006-090-001/65
(MADHAK) 		2612006000NRG25190420240002536 19/04/2024 SUKHDEV SINGH 2612006WL000108 SUKHDEV SINGH 00354 PUNB0024600 1932 1932 Processed 29/04/2024 3374925178 SUKHDEV SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
15 Jaitu PB-12-006-019-001/107
(KAREER WALI) 		2612006000NRG25190420240002277 19/04/2024 RAM KRISHAN 2612006WL000097 RAM KRISHAN 00354 PUNB0025310 1932 1932 Processed 29/04/2024 3374925185 RAM KRISHAN SO MAGHA RAM PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-019-001/111
(KAREER WALI) 		2612006000NRG25190420240002278 19/04/2024 BILLU SINGH 2612006WL000097 BILLU SINGH 00354 PUNB0025310 1932 1932 Processed 29/04/2024 3374925181 BILLU SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-019-001/120
(KAREER WALI) 		2612006000NRG25190420240002280 19/04/2024 MALKIT KAUR 2612006WL000097 MALKIT KAUR 00354 PUNB0025310 1610 1610 Processed 29/04/2024 3374925182 MALKIT KAUR W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
18 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG25190420240002287 19/04/2024 JASPAL KAUR 2612006WL000097 JASPAL KAUR 00354 PUNB0025310 1932 1932 Processed 29/04/2024 3374925184 JASHPAL KAUR DO SHAIB SINGH PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-019-001/170
(KAREER WALI) 		2612006000NRG25190420240002289 19/04/2024 KIRANJIT KAUR 2612006WL000097 KIRANJIT KAUR 00354 PUNB0025310 1932 1932 Processed 29/04/2024 3374925179 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-019-001/60
(KAREER WALI) 		2612006000NRG25190420240002290 19/04/2024 BAADAL SINGH 2612006WL000097 BAADAL SINGH 00354 PUNB0025310 1610 1610 Processed 29/04/2024 3374925180 BADAL SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-019-001/91
(KAREER WALI) 		2612006000NRG25190420240002292 19/04/2024 AMANDEEP KAUR 2612006WL000097 AMANDEEP KAUR 00354 PUNB0025310 1932 1932 Processed 29/04/2024 3374925183 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 12880 12880
22 Jaitu PB-12-006-087-001/61
(RORI KAPURA) 		2612006000NRG25190420240002298 19/04/2024 SUKHDEV SINGH 2612006WL000099 SUKHDEV SINGH 00354 PUNB0743100 1932 1932 Processed 29/04/2024 3374925198 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jaitu PB-12-006-087-001/64
(RORI KAPURA) 		2612006000NRG25190420240002299 19/04/2024 GURCHARAN SINGH 2612006WL000099 GURCHARAN SINGH 00354 PUNB0743100 1932 1932 Processed 29/04/2024 3374925204 GURCHARAN SINGH S/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-090-001/100
(MADHAK) 		2612006000NRG25190420240002293 19/04/2024 JASVEER KAUR 2612006WL000098 JASVEER KAUR 00354 PUNB0743100 1932 1932 Processed 29/04/2024 3374925203 JASVIR KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-090-001/103
(MADHAK) 		2612006000NRG25190420240002532 19/04/2024 BALJEET KAUR 2612006WL000108 BALJEET KAUR 00354 PUNB0743100 1932 1932 Processed 29/04/2024 3374925201 BALJEET KAUR W/O UDMI RAM PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-090-001/187
(MADHAK) 		2612006000NRG25190420240002534 19/04/2024 JAGSIR SINGH 2612006WL000108 JAGSIR SINGH 00354 PUNB0743100 1610 1610 Processed 29/04/2024 3374925202 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
27 Jaitu PB-12-006-090-001/58
(MADHAK) 		2612006000NRG25190420240002535 19/04/2024 DARSHAN SINGH 2612006WL000108 DARSHAN SINGH 00354 PUNB0743100 1932 1932 Processed 29/04/2024 3374925199 DARSHAN SINGH S/O BAGHAR SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-090-001/89
(MADHAK) 		2612006000NRG25190420240002537 19/04/2024 MALKIT SINGH 2612006WL000108 MALKIT SINGH 00354 PUNB0743100 1932 1932 Processed 29/04/2024 3374925200 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13202 13202
29 Jaitu PB-12-006-009-001/503
(CHANDBHAN) 		2612006000NRG25190420240002296 19/04/2024 BANSA SINGH 2612006WL000099 BANSA SINGH 00415 SBIN0051082 1932 1932 Processed 29/04/2024 3374925194 MR BANSA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
30 Jaitu PB-12-006-019-001/10
(KAREER WALI) 		2612006000NRG25190420240002276 19/04/2024 MANJEET SINGH 2612006WL000097 MANJEET SINGH 00691 IPOS0000001 1610 1610 Processed 29/04/2024 3374925188 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 54096 54096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190424APB_FTO_2348 Bank of India BKID0006548 JAITO 5796
2 Jaitu PB2612007_190424APB_FTO_2348 Central Bank Of India CBIN0284296 JAITU 1932
3 Jaitu PB2612007_190424APB_FTO_2348 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3542
4 Jaitu PB2612007_190424APB_FTO_2348 ICICI BANK ICIC0000783 FARIDKOT 966
5 Jaitu PB2612007_190424APB_FTO_2348 Indian Bank IDIB000J529 Jaitu 966
6 Jaitu PB2612007_190424APB_FTO_2348 Punjab & Sind Bank PSIB0021269 Matta 3542
7 Jaitu PB2612007_190424APB_FTO_2348 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 3864
8 Jaitu PB2612007_190424APB_FTO_2348 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1932
9 Jaitu PB2612007_190424APB_FTO_2348 Punjab National Bank PUNB0024600 JAITU MANDI 1932
10 Jaitu PB2612007_190424APB_FTO_2348 Punjab National Bank PUNB0025310 Jaito 12880
11 Jaitu PB2612007_190424APB_FTO_2348 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 13202
12 Jaitu PB2612007_190424APB_FTO_2348 State Bank of India SBIN0051082 CHAND BHAN 1932
13 Jaitu PB2612007_190424APB_FTO_2348 India Post Payments Bank IPOS0000001 FARIDKOT 1610

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