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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:21 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_210823APB_FTO_45612
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-12-006-068-001/104
(SURGHURI) 		2612006000NRG24210820230108499 21/08/2023 KULDEEP KAUR 2612006WL003370 KULDEEP KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4911468167 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
2 Jaitu PB-12-006-068-001/112
(SURGHURI) 		2612006000NRG24210820230108502 21/08/2023 KARAMJEET KAUR 2612006WL003370 KARAMJEET KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4911468165 KARAMJEET KAUR ICICI BANK LTD(508534)
3 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24210820230108508 21/08/2023 KULWINDER KAUR 2612006WL003370 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468169 KULWINDER KAUR ICICI BANK LTD(508534)
4 Jaitu PB-12-006-068-001/151
(SURGHURI) 		2612006000NRG24210820230108510 21/08/2023 KULWINDER KAUR 2612006WL003370 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468178 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-068-001/156
(SURGHURI) 		2612006000NRG24210820230108512 21/08/2023 NASIB KAUR 2612006WL003370 NASIB KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468174 NASIB KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
6 Jaitu PB-12-006-068-001/176
(SURGHURI) 		2612006000NRG24210820230108515 21/08/2023 RESHAM SINGH 2612006WL003370 RESHAM SINGH 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468171 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-068-001/189
(SURGHURI) 		2612006000NRG24210820230108516 21/08/2023 SURJEET KAUR 2612006WL003370 SURJEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468161 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-068-001/191
(SURGHURI) 		2612006000NRG24210820230108518 21/08/2023 AMARJIT KAUR 2612006WL003370 AMARJIT KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4911468177 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-068-001/212
(SURGHURI) 		2612006000NRG24210820230108520 21/08/2023 RANJIT KAUR 2612006WL003370 RANJIT KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468172 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-068-001/224
(SURGHURI) 		2612006000NRG24210820230108522 21/08/2023 SIMARJIT KAUR 2612006WL003370 SIMARJIT KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468176 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-068-001/225
(SURGHURI) 		2612006000NRG24210820230108523 21/08/2023 LAKHWINDER KAUR 2612006WL003370 LAKHWINDER KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4911468175 LAKHWINDER KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24210820230108526 21/08/2023 RAJ SINGH 2612006WL003370 RAJ SINGH 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468166 RAJ SINGH PUNJAB GRAMIN BANK(607138)
13 Jaitu PB-12-006-068-001/234
(SURGHURI) 		2612006000NRG24210820230108527 21/08/2023 SUKHDEV KAUR 2612006WL003370 SUKHDEV KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468160 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
14 Jaitu PB-12-006-068-001/257
(SURGHURI) 		2612006000NRG24210820230108529 21/08/2023 SUKHJEET KAUR 2612006WL003370 SUKHJEET KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4911468162 SUKHJIT KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-068-001/296
(SURGHURI) 		2612006000NRG24210820230108535 21/08/2023 JASWANT KAUR 2612006WL003370 JASWANT KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4911468159 JASWANT KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
16 Jaitu PB-12-006-068-001/304
(SURGHURI) 		2612006000NRG24210820230108536 21/08/2023 SUKHJEET KAUR 2612006WL003370 SUKHJEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468173 SUKHJIT KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-068-001/321
(SURGHURI) 		2612006000NRG24210820230108537 21/08/2023 GURMEET KAUR 2612006WL003370 GURMEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468182 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-068-001/326
(SURGHURI) 		2612006000NRG24210820230108538 21/08/2023 RIMPY 2612006WL003370 RIMPY 00089 CBIN0284296 909 909 Processed 28/08/2023 4911468181 Mrs. RIMPY RIMPY CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-068-001/33
(SURGHURI) 		2612006000NRG24210820230108539 21/08/2023 PARAMJIT KAUR 2612006WL003370 PARAMJIT KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4911468164 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-068-001/379
(SURGHURI) 		2612006000NRG24210820230108542 21/08/2023 SIMBALJEET KAUR 2612006WL003370 SIMBALJEET KAUR 00089 CBIN0284296 606 606 Processed 28/08/2023 4911468184 Mrs. SIMBALJEET KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-068-001/54-A
(SURGHURI) 		2612006000NRG24210820230108546 21/08/2023 AMARJEET KAUR 2612006WL003370 AMARJEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468170 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
22 Jaitu PB-12-006-068-001/68
(SURGHURI) 		2612006000NRG24210820230108548 21/08/2023 MANJEET KAUR 2612006WL003370 MANJEET KAUR 00089 CBIN0284296 1212 1212 Rejected 28/08/2023 4911468168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Jaitu PB-12-006-068-001/71
(SURGHURI) 		2612006000NRG24210820230108551 21/08/2023 GURMEET KAUR 2612006WL003370 GURMEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468180 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
24 Jaitu PB-12-006-068-001/74
(SURGHURI) 		2612006000NRG24210820230108553 21/08/2023 JASWINDER KAUR 2612006WL003370 JASWINDER KAUR 00089 CBIN0284296 909 909 Processed 28/08/2023 4911468163 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
25 Jaitu PB-12-006-068-001/79
(SURGHURI) 		2612006000NRG24210820230108554 21/08/2023 GURJEET KAUR 2612006WL003370 GURJEET KAUR 00089 CBIN0284296 1212 1212 Processed 28/08/2023 4911468179 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
26 Jaitu PB-12-006-068-001/1
(SURGHURI) 		2612006000NRG24210820230108497 21/08/2023 KALA SINGH 2612006WL003370 KALA SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468149 KALA SINGH S/O-LABH SINGH PUNJAB GRAMIN BANK(607138)
27 Jaitu PB-12-006-068-001/1
(SURGHURI) 		2612006000NRG24210820230108498 21/08/2023 Sarbjeet Kaur 2612006WL003370 Sarbjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468156 Mrs. SARABJIT . KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-068-001/106
(SURGHURI) 		2612006000NRG24210820230108500 21/08/2023 TEHAL SINGH 2612006WL003370 TEHAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468147 TEHAL SINGH S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Jaitu PB-12-006-068-001/107
(SURGHURI) 		2612006000NRG24210820230108501 21/08/2023 MANPREET KAUR 2612006WL003370 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911468157 MANPREET KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
30 Jaitu PB-12-006-068-001/134
(SURGHURI) 		2612006000NRG24210820230108506 21/08/2023 AMANDIP KAUR 2612006WL003370 AMANDIP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468153 AMANDIP KAUR PUNJAB GRAMIN BANK(607138)
31 Jaitu PB-12-006-068-001/240
(SURGHURI) 		2612006000NRG24210820230108528 21/08/2023 SHAKINDER SINGH 2612006WL003370 SHAKINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468148 Mr. SAKANDER SINGH CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-068-001/331
(SURGHURI) 		2612006000NRG24210820230108540 21/08/2023 PARVINDER KAUR 2612006WL003370 PARVINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468155 PARWINDER KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-068-001/363
(SURGHURI) 		2612006000NRG24210820230108541 21/08/2023 BHOLI KAUR 2612006WL003370 BHOLI KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468152 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
34 Jaitu PB-12-006-068-001/380
(SURGHURI) 		2612006000NRG24210820230108543 21/08/2023 JASWINDER KAUR 2612006WL003370 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468151 JASWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
35 Jaitu PB-12-006-068-001/411
(SURGHURI) 		2612006000NRG24210820230108544 21/08/2023 Nachattar singh 2612006WL003370 Nachattar singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468183 NACHATTAR SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Jaitu PB-12-006-068-001/429
(SURGHURI) 		2612006000NRG24210820230108545 21/08/2023 Wakeel Singh 2612006WL003370 Wakeel Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911468185 WAKEEL SINGH PUNJAB GRAMIN BANK(607138)
37 Jaitu PB-12-006-068-001/68
(SURGHURI) 		2612006000NRG24210820230108549 21/08/2023 Arshdeep Singh 2612006WL003370 Arshdeep Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911468150 ARSHDEEP SINGH SO BAGARH SINGH PUNJAB GRAMIN BANK(607138)
38 Jaitu PB-12-006-068-001/87
(SURGHURI) 		2612006000NRG24210820230108555 21/08/2023 GAMDOOR SINGH 2612006WL003370 GAMDOOR SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911468154 GAMDOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
39 Jaitu PB-12-006-068-001/114
(SURGHURI) 		2612006000NRG24210820230108503 21/08/2023 BALJIT KAUR 2612006WL003370 BALJIT KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468141 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
40 Jaitu PB-12-006-068-001/116
(SURGHURI) 		2612006000NRG24210820230108504 21/08/2023 Sukhpreet kaur 2612006WL003370 Sukhpreet kaur 00354 PUNB0025310 909 909 Processed 28/08/2023 4911468140 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
41 Jaitu PB-12-006-068-001/127
(SURGHURI) 		2612006000NRG24210820230108505 21/08/2023 MANDEEP KAUR 2612006WL003370 MANDEEP KAUR 00354 PUNB0025310 909 909 Processed 28/08/2023 4911468136 MANDEEP KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-068-001/137
(SURGHURI) 		2612006000NRG24210820230108507 21/08/2023 GURNAM SINGH 2612006WL003370 GURNAM SINGH 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468127 GURNAM SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
43 Jaitu PB-12-006-068-001/145
(SURGHURI) 		2612006000NRG24210820230108509 21/08/2023 BALJIT KAUR 2612006WL003370 BALJIT KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468130 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
44 Jaitu PB-12-006-068-001/154
(SURGHURI) 		2612006000NRG24210820230108511 21/08/2023 MALKEET KAUR 2612006WL003370 MALKEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468137 MALKIT KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-068-001/161
(SURGHURI) 		2612006000NRG24210820230108514 21/08/2023 BALDEV SINGH 2612006WL003370 BALDEV SINGH 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468145 BALDEV SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-068-001/161
(SURGHURI) 		2612006000NRG24210820230108513 21/08/2023 BALJEET KAUR 2612006WL003370 BALJEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468135 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
47 Jaitu PB-12-006-068-001/190
(SURGHURI) 		2612006000NRG24210820230108517 21/08/2023 NAVJEET KAUR 2612006WL003370 NAVJEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468132 NAVJIT KAUR WIFE OF BUTA SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-068-001/204
(SURGHURI) 		2612006000NRG24210820230108519 21/08/2023 GULAB KAUR 2612006WL003370 GULAB KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468133 GULAB KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-068-001/232
(SURGHURI) 		2612006000NRG24210820230108525 21/08/2023 GURPREET KAUR 2612006WL003370 GURPREET KAUR 00354 PUNB0025310 909 909 Processed 28/08/2023 4911468134 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
50 Jaitu PB-12-006-068-001/259
(SURGHURI) 		2612006000NRG24210820230108530 21/08/2023 SUKHPREET KAUR 2612006WL003370 SUKHPREET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468131 SUKHPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-006-068-001/279
(SURGHURI) 		2612006000NRG24210820230108531 21/08/2023 KULDEEP KAUR 2612006WL003370 KULDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468144 KULDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-068-001/290
(SURGHURI) 		2612006000NRG24210820230108533 21/08/2023 JASWINDER KAUR 2612006WL003370 JASWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 29/08/2023 4911468142 JASWINDER KAUR PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-068-001/290
(SURGHURI) 		2612006000NRG24210820230108532 21/08/2023 KIRANJIT KAUR 2612006WL003370 KIRANJIT KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468143 KIRANJIT KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-068-001/295
(SURGHURI) 		2612006000NRG24210820230108534 21/08/2023 MALKIT KAUR 2612006WL003370 MALKIT KAUR 00354 PUNB0025310 909 909 Processed 28/08/2023 4911468139 MALKIT KAUR ICICI BANK LTD(508534)
55 Jaitu PB-12-006-068-001/59
(SURGHURI) 		2612006000NRG24210820230108547 21/08/2023 KARMJIT KAUR 2612006WL003370 KARMJIT KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468146 KARAMJIT KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
56 Jaitu PB-12-006-068-001/70
(SURGHURI) 		2612006000NRG24210820230108550 21/08/2023 SUKHJINDER KAUR 2612006WL003370 SUKHJINDER KAUR 00354 PUNB0025310 909 909 Processed 28/08/2023 4911468129 SUKHJINDER KAUR ICICI BANK LTD(508534)
57 Jaitu PB-12-006-068-001/73
(SURGHURI) 		2612006000NRG24210820230108552 21/08/2023 KULDEEP KAUR 2612006WL003370 KULDEEP KAUR 00354 PUNB0025310 909 909 Processed 28/08/2023 4911468138 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 Jaitu PB-12-006-068-001/90
(SURGHURI) 		2612006000NRG24210820230108556 21/08/2023 SUKHJEET KAUR 2612006WL003370 SUKHJEET KAUR 00354 PUNB0025310 606 606 Processed 28/08/2023 4911468128 SUKHJEET KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-068-001/99
(SURGHURI) 		2612006000NRG24210820230108557 21/08/2023 SUKHJEET KAUR 2612006WL003370 SUKHJEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/08/2023 4911468126 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
60 Jaitu PB-12-006-068-001/212
(SURGHURI) 		2612006000NRG24210820230108521 21/08/2023 MANGAL SINGH 2612006WL003370 MANGAL SINGH 00415 SBIN0001752 1212 1212 Processed 28/08/2023 4911468158 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 63933 63933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210823APB_FTO_45612 Central Bank Of India CBIN0284296 JAITU 25149
2 Jaitu PB2612007_210823APB_FTO_45612 Punjab Gramin Bank PUNB0PGB003 SURGHURI 14544
3 Jaitu PB2612007_210823APB_FTO_45612 Punjab National Bank PUNB0025310 Jaito 23028
4 Jaitu PB2612007_210823APB_FTO_45612 State Bank of India SBIN0001752 KOTKAPURA 1212

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