Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220623FTO_24738
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-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24200620230055636 22/06/2023 SUKHPREET KAUR 2612006WL0001492 SUKHPREET KAUR 00048 BKID0006548 909 909 Processed 27/06/2023 2797512758 SUKHPREET KAUR ()
SubTotal 909 909
2 Jaitu PB-12-006-091-001/335
(RAMAINA) 		2612006000NRG24200620230055694 22/06/2023 RAJVEER KAUR 2612006WL0001497 RAJVEER KAUR 00089 CBIN0284296 741 741 Processed 27/06/2023 2797512793 RAJVEER KAUR ()
3 Jaitu PB-12-006-091-001/496
(RAMAINA) 		2612006000NRG24200620230055695 22/06/2023 RESHAM KAUR 2612006WL0001497 RESHAM KAUR 00089 CBIN0284296 1235 1235 Rejected 28/06/2023 2797512759 Account closed
SubTotal 1976 1976
4 Jaitu PB-12-006-090-001/255
(MADHAK) 		2612006000NRG24200620230056185 22/06/2023 Karamjeet Kaur 2612006WL0001512 Karamjeet Kaur 00089 CBIN0284684 1515 1515 Rejected 28/06/2023 2797512762 No Such Account
5 Jaitu PB-12-006-090-001/69
(MADHAK) 		2612006000NRG24200620230056188 22/06/2023 RANJEEt KUMAR 2612006WL0001512 RANJEEt KUMAR 00089 CBIN0284684 1212 1212 Rejected 28/06/2023 2797512760 Account closed
6 Jaitu PB-12-006-090-001/69
(MADHAK) 		2612006000NRG24200620230056187 22/06/2023 RANJEEt KUMAR 2612006WL0001512 RANJEEt KUMAR 00089 CBIN0284684 1515 1515 Rejected 28/06/2023 2797512757 Account closed
7 Jaitu PB-12-006-091-001/140
(RAMAINA) 		2612006000NRG24200620230055693 22/06/2023 JAGSIR SINGH 2612006WL0001497 JAGSIR SINGH 00089 CBIN0284684 1482 1482 Processed 27/06/2023 2797512761 JAGSIR SINGH ()
SubTotal 5724 5724
8 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG24200620230055698 22/06/2023 NARAJAN SINGH 2612006WL0001500 NARAJAN SINGH 00349 PSIB0000073 1146 1146 Processed 27/06/2023 2797512763 NARAJAN SINGH ()
9 Jaitu PB-12-006-039-001/43
(BAJAKHANA) 		2612006000NRG24200620230055761 22/06/2023 SIMARJEET KAUR 2612006WL0001505 SIMARJEET KAUR 00349 PSIB0000073 909 909 Processed 27/06/2023 2797512764 SIMARJEET KAUR ()
10 Jaitu PB-12-006-044-001/275
(FATEHGARH) 		2612006000NRG24200620230055658 22/06/2023 Simari kaur 2612006WL0001494 Simari kaur 00349 PSIB0000073 606 606 Processed 27/06/2023 2797512791 Simari kaur ()
11 Jaitu PB-12-006-047-001/201
(ROMANA AJIT SINGH) 		2612006000NRG24200620230055638 22/06/2023 RESHAM SINGH 2612006WL0001493 RESHAM SINGH 00349 PSIB0000073 606 606 Processed 27/06/2023 2797512792 RESHAM SINGH ()
SubTotal 3267 3267
12 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24200620230055697 22/06/2023 BALJIT KAUR 2612006WL0001499 BALJIT KAUR 00349 PSIB0000116 1515 1515 Processed 27/06/2023 2797512765 BALJIT KAUR ()
SubTotal 1515 1515
13 Jaitu PB-12-006-047-001/187
(ROMANA AJIT SINGH) 		2612006000NRG24200620230055637 22/06/2023 PARMESHARI 2612006WL0001493 PARMESHARI 00349 PSIB0021068 606 606 Processed 27/06/2023 2797512790 PARMESHARI ()
SubTotal 606 606
14 Jaitu PB-12-006-090-001/125
(MADHAK) 		2612006000NRG24200620230056182 22/06/2023 BALJINDER KAUR 2612006WL0001512 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797512785 BALJINDER KAUR ()
15 Jaitu PB-12-006-090-001/290
(MADHAK) 		2612006000NRG24200620230056186 22/06/2023 RAJVEER K UG KULDEEP KAUR 2612006WL0001512 RAJVEER K UG KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797512770 RAJVEER K UG KULDEEP KAUR ()
16 Jaitu PB-12-006-090-001/54
(MADHAK) 		2612006000NRG24200620230056190 22/06/2023 LAKHVEER SINGH 2612006WL0001512 LAKHVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797512786 LAKHVEER SINGH ()
17 Jaitu PB-12-006-090-001/92
(MADHAK) 		2612006000NRG24200620230056189 22/06/2023 SUCHA SINGH 2612006WL0001512 SUCHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797512787 SUCHA SINGH ()
SubTotal 5757 5757
18 Jaitu PB-12-006-008-001/87-A
(DAL SINGH WALA) 		2612007000NRG24200620230055692 22/06/2023 LAKHVEER SINGH 2612007WL0001496 LAKHVEER SINGH 00354 PUNB0025310 1320 1320 Processed 28/06/2023 2797512789 LAKHVEER SINGH ()
19 Jaitu PB-12-006-095-001/59
(AJIT GILL) 		2612006000NRG24200620230056193 22/06/2023 TEJA SINGH 2612006WL0001514 TEJA SINGH 00354 PUNB0025310 1818 1818 Rejected 27/06/2023 2797512768 Account closed
20 Jaitu PB-12-006-095-001/59
(AJIT GILL) 		2612006000NRG24200620230056192 22/06/2023 TEJA SINGH 2612006WL0001514 TEJA SINGH 00354 PUNB0025310 1818 1818 Rejected 27/06/2023 2797512767 Account closed
21 Jaitu PB-12-006-117-001/31
(GULABGARH RODHIKPURA) 		2612006000NRG24200620230055700 22/06/2023 karampal singh 2612006WL0001502 karampal singh 00354 PUNB0025310 1068 1068 Processed 28/06/2023 2797512766 karampal singh ()
SubTotal 6024 6024
22 Jaitu PB-12-006-090-001/132
(MADHAK) 		2612006000NRG24200620230056183 22/06/2023 GURDEEP KAUR 2612006WL0001512 GURDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 28/06/2023 2797512769 GURDEEP KAUR ()
23 Jaitu PB-12-006-090-001/161
(MADHAK) 		2612006000NRG24200620230056184 22/06/2023 MANDEEP KAUR 2612006WL0001512 MANDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 28/06/2023 2797512788 MANDEEP KAUR ()
SubTotal 3636 3636
24 Jaitu PB-12-006-008-001/205
(DAL SINGH WALA) 		2612006000NRG24200620230055691 22/06/2023 PARAMJIT KAUR 2612006WL0001495 PARAMJIT KAUR 00415 SBIN0007745 880 880 Processed 27/06/2023 2797512771 MRS PARAMJIT KAUR ()
SubTotal 880 880
25 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612006000NRG24200620230055689 22/06/2023 CHARNJIT KAUR 2612006WL0001495 CHARNJIT KAUR 00415 SBIN0050044 1320 1320 Processed 27/06/2023 2797512784 MRS CHARANJIT KAUR ()
26 Jaitu PB-12-006-008-001/200
(DAL SINGH WALA) 		2612006000NRG24200620230055690 22/06/2023 Parmatma Singh 2612006WL0001495 Parmatma Singh 00415 SBIN0050044 440 440 Rejected 28/06/2023 2797512783 Account closed
27 Jaitu PB-12-006-057-001/184
(GUMTI KHURAD) 		2612006000NRG24200620230055629 22/06/2023 VEERPAL KAUR 2612006WL0001486 VEERPAL KAUR 00415 SBIN0050044 1818 1818 Rejected 28/06/2023 2797512782 No Such Account
28 Jaitu PB-12-006-057-001/54
(GUMTI KHURAD) 		2612006000NRG24200620230055577 22/06/2023 Manpreet Kaur 2612006WL0001473 Manpreet Kaur 00415 SBIN0050044 606 606 Processed 27/06/2023 2797512780 MISS MANPREET KAUR ()
29 Jaitu PB-12-006-057-001/54
(GUMTI KHURAD) 		2612006000NRG24200620230055576 22/06/2023 Manpreet Kaur 2612006WL0001473 Manpreet Kaur 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2797512781 MISS MANPREET KAUR ()
SubTotal 5699 5699
30 Jaitu PB-12-006-016-001/118
(GONDARA) 		2612006000NRG24200620230055569 22/06/2023 FOOLA SINGH 2612006WL0001471 FOOLA SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2797512775 MR PHOOLA SINGH ()
31 Jaitu PB-12-006-016-001/135
(GONDARA) 		2612006000NRG24200620230055570 22/06/2023 BOOTA SINGH 2612006WL0001471 BOOTA SINGH 00415 SBIN0050174 909 909 Processed 27/06/2023 2797512773 MR BUTA SINGH ()
32 Jaitu PB-12-006-016-001/18
(GONDARA) 		2612006000NRG24200620230055571 22/06/2023 MALKEET KAUR 2612006WL0001471 MALKEET KAUR 00415 SBIN0050174 909 909 Processed 27/06/2023 2797512779 MRS MALKIT KAUR ()
33 Jaitu PB-12-006-016-001/82
(GONDARA) 		2612006000NRG24200620230055572 22/06/2023 Gurpreet Kaur 2612006WL0001471 Gurpreet Kaur 00415 SBIN0050174 303 303 Processed 27/06/2023 2797512774 MRS GURPREET KAUR ()
34 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24200620230055696 22/06/2023 GURTEJSINGH 2612006WL0001498 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797512772 MR GURETJ SINGH ()
SubTotal 4848 4848
35 Jaitu PB-12-006-044-001/366
(FATEHGARH) 		2612006000NRG24200620230056191 22/06/2023 PARMJEET KAUR 2612006WL0001513 PARMJEET KAUR 00415 SBIN0050988 1818 1818 Processed 27/06/2023 2797512776 MRS PARMJEET KAUR ()
36 Jaitu PB-12-006-046-001/46
(LAMBWALI) 		2612006000NRG24200620230055760 22/06/2023 JARNAIL SINGH 2612006WL0001504 JARNAIL SINGH 00415 SBIN0050988 1515 1515 Processed 27/06/2023 2797512777 MR JARNAIL SINGH ()
SubTotal 3333 3333
37 Jaitu PB-12-006-009-001/562
(CHANDBHAN) 		2612006000NRG24200620230055763 22/06/2023 SATNAM SINGH 2612006WL0001506 SATNAM SINGH 00415 SBIN0051082 909 909 Processed 27/06/2023 2797512778 MR SATNAM SINGH ()
SubTotal 909 909
Total 45083 45083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220623FTO_24738 Bank of India BKID0006548 JAITO 909
2 Jaitu PB2612007_220623FTO_24738 Central Bank Of India CBIN0284296 JAITU 1976
3 Jaitu PB2612007_220623FTO_24738 Central Bank Of India CBIN0284684 KOTKAPURA 5724
4 Jaitu PB2612007_220623FTO_24738 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3267
5 Jaitu PB2612007_220623FTO_24738 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
6 Jaitu PB2612007_220623FTO_24738 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 606
7 Jaitu PB2612007_220623FTO_24738 Punjab Gramin Bank PUNB0PGB003 SURGHURI 5757
8 Jaitu PB2612007_220623FTO_24738 Punjab National Bank PUNB0025310 Jaito 6024
9 Jaitu PB2612007_220623FTO_24738 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 3636
10 Jaitu PB2612007_220623FTO_24738 State Bank of India SBIN0007745 JAITU 880
11 Jaitu PB2612007_220623FTO_24738 State Bank of India SBIN0050044 JAITU 5699
12 Jaitu PB2612007_220623FTO_24738 State Bank of India SBIN0050174 BARGARI 4848
13 Jaitu PB2612007_220623FTO_24738 State Bank of India SBIN0050988 BAJAKHANA 3333
14 Jaitu PB2612007_220623FTO_24738 State Bank of India SBIN0051082 CHAND BHAN 909

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