Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:35:28 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_301123FTO_72285
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-12-006-043-001/155
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24301120230180060 30/11/2023 Rani kaur 2612007WL005953 Rani kaur 00078 CNRB0005886 1818 1818 Processed 01/01/2024 8997453421 Rani kaur ()
2 Jaitu PB-12-006-043-001/475
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24301120230180101 30/11/2023 CHARANJEET KAUR 2612007WL005953 CHARANJEET KAUR 00078 CNRB0005886 1515 1515 Processed 01/01/2024 8997453448 CHARANJEET KAUR ()
3 Jaitu PB-12-006-054-001/256
(RAN SINGH WALA) 		2612006000NRG24301120230179979 30/11/2023 SARABJEET KAUR 2612006WL005951 SARABJEET KAUR 00078 CNRB0005886 1212 1212 Processed 01/01/2024 8997453422 SARABJEET KAUR ()
SubTotal 4545 4545
4 Jaitu PB-12-006-051-001/51
(KOTHE CHAND SINGH) 		2612006000NRG24301120230179926 30/11/2023 CHARANJEET KAUR 2612006WL005950 CHARANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 01/01/2024 8997453450 CHARANJEET KAUR ()
5 Jaitu PB-12-006-054-001/171
(RAN SINGH WALA) 		2612006000NRG24301120230179955 30/11/2023 MANDEEP KAUR 2612006WL005951 MANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8997453449 MANDEEP KAUR ()
6 Jaitu PB-12-006-054-001/344
(RAN SINGH WALA) 		2612006000NRG24301120230180002 30/11/2023 AMANDEEP KAUR 2612006WL005951 AMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8997453451 AMANDEEP KAUR ()
7 Jaitu PB-12-006-054-001/51
(RAN SINGH WALA) 		2612006000NRG24301120230180016 30/11/2023 AMANDEEP KAUR 2612006WL005951 AMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 01/01/2024 8997453420 AMANDEEP KAUR ()
SubTotal 6363 6363
8 Jaitu PB-12-006-054-001/167
(RAN SINGH WALA) 		2612006000NRG24301120230179952 30/11/2023 AMANDEEP KAUR 2612006WL005951 AMANDEEP KAUR 00152 HDFC0003167 1818 1818 Processed 01/01/2024 8997453423 AMANDEEP KAUR ()
SubTotal 1818 1818
9 Jaitu PB-12-006-067-001/325
(CHAINA) 		2612006000NRG24301120230179628 30/11/2023 SIMARJEET KAUR 2612006WL005940 SIMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 01/01/2024 8997453447 SIMARJEET KAUR ()
SubTotal 1818 1818
10 Jaitu PB-12-006-016-001/69
(GONDARA) 		2612006000NRG24301120230179696 30/11/2023 PARWATI 2612006WL005941 PARWATI 00349 PSIB0000073 303 303 Processed 01/01/2024 8997453446 PARWATI ()
SubTotal 303 303
11 Jaitu PB-12-006-043-001/277
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24301120230180076 30/11/2023 ANAIB SINGH 2612007WL005953 ANAIB SINGH 00349 PSIB0000382 1818 1818 Processed 01/01/2024 8997453424 ANAIB SINGH ()
SubTotal 1818 1818
12 Jaitu PB-12-006-067-001/347
(CHAINA) 		2612006000NRG24301120230179630 30/11/2023 Paramjit kaur 2612006WL005940 Paramjit kaur 00354 PUNB0024600 1818 1818 Processed 01/01/2024 8997453445 Paramjit kaur ()
13 Jaitu PB-12-006-067-001/422
(CHAINA) 		2612006000NRG24301120230179635 30/11/2023 Mandeep kaur 2612006WL005940 Mandeep kaur 00354 PUNB0024600 1818 1818 Processed 01/01/2024 8997453425 Mandeep kaur ()
SubTotal 3636 3636
14 Jaitu PB-12-006-043-001/371
(Dabri Khana Jiwan Singh Wala) 		2612007000NRG24301120230180094 30/11/2023 GURCHARAN SINGH 2612007WL005953 GURCHARAN SINGH 00354 PUNB0025310 909 909 Processed 01/01/2024 8997453444 GURCHARAN SINGH ()
SubTotal 909 909
15 Jaitu PB-12-006-043-001/383
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24301120230179917 30/11/2023 KULVINDER KAUR 2612006WL005949 KULVINDER KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8997453443 MRS KULWINDER KAUR ()
SubTotal 1212 1212
16 Jaitu PB-12-006-016-001/184
(GONDARA) 		2612006000NRG24301120230179653 30/11/2023 BALJEET SINGH 2612006WL005941 BALJEET SINGH 00415 SBIN0050174 303 303 Processed 01/01/2024 8997453426 MR BALJEET SINGH ()
17 Jaitu PB-12-006-016-001/213
(GONDARA) 		2612006000NRG24301120230179661 30/11/2023 Baljinder Kaur 2612006WL005941 Baljinder Kaur 00415 SBIN0050174 303 303 Processed 01/01/2024 8997453427 MRS BALJINDER KAUR ()
18 Jaitu PB-12-006-016-001/231
(GONDARA) 		2612006000NRG24301120230179667 30/11/2023 SUKDEV KAUR 2612006WL005941 SUKDEV KAUR 00415 SBIN0050174 303 303 Processed 01/01/2024 8997453431 MRS SUKHDEV KAUR ()
19 Jaitu PB-12-006-016-001/399
(GONDARA) 		2612006000NRG24301120230179690 30/11/2023 HAKAM SINGH 2612006WL005941 HAKAM SINGH 00415 SBIN0050174 303 303 Processed 01/01/2024 8997453441 MR HAKAM SINGH ()
20 Jaitu PB-12-006-016-001/67
(GONDARA) 		2612006000NRG24301120230179695 30/11/2023 KULDEEP KAUR 2612006WL005941 KULDEEP KAUR 00415 SBIN0050174 303 303 Processed 01/01/2024 8997453432 MRS KULDEEP KAUR ()
21 Jaitu PB-12-006-054-001/152
(RAN SINGH WALA) 		2612006000NRG24301120230179948 30/11/2023 GURDITA SINGH 2612006WL005951 GURDITA SINGH 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8997453442 MR GURDITA SINGH ()
22 Jaitu PB-12-006-054-001/180
(RAN SINGH WALA) 		2612006000NRG24301120230179958 30/11/2023 SUKHA SINGH 2612006WL005951 SUKHA SINGH 00415 SBIN0050174 1212 1212 Processed 01/01/2024 8997453435 MR MUKHA SINGH ()
23 Jaitu PB-12-006-054-001/188
(RAN SINGH WALA) 		2612006000NRG24301120230179964 30/11/2023 SUKHPREET KAUR 2612006WL005951 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 01/01/2024 8997453436 MRS SUKHPREET KAUR ()
24 Jaitu PB-12-006-054-001/259
(RAN SINGH WALA) 		2612006000NRG24301120230179981 30/11/2023 MANJEET KAUR 2612006WL005951 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8997453433 MRS MALKEET KAUR ()
25 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24301120230179984 30/11/2023 MANPREET KAUR 2612006WL005951 MANPREET KAUR 00415 SBIN0050174 909 909 Processed 01/01/2024 8997453430 MISS MANDEEP KAUR UG MANPREET KAUR ()
26 Jaitu PB-12-006-054-001/382
(RAN SINGH WALA) 		2612006000NRG24301120230180008 30/11/2023 MANDEEP KAUR 2612006WL005951 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 01/01/2024 8997453439 MRS MANDEEP KAUR ()
27 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24301120230180012 30/11/2023 SUKHPAL KAUR 2612006WL005951 SUKHPAL KAUR 00415 SBIN0050174 1515 1515 Processed 01/01/2024 8997453438 MR SUKHPAL KAUR ()
28 Jaitu PB-12-006-054-001/80
(RAN SINGH WALA) 		2612006000NRG24301120230180025 30/11/2023 GURDEV SINGH 2612006WL005951 GURDEV SINGH 00415 SBIN0050174 909 909 Processed 01/01/2024 8997453437 MR GURDEV SINGH ()
29 Jaitu PB-12-006-054-001/89
(RAN SINGH WALA) 		2612006000NRG24301120230180029 30/11/2023 SUKHDEEP KAUR 2612006WL005951 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 01/01/2024 8997453434 MR HANSA SINGH ()
30 Jaitu PB-12-006-054-001/98
(RAN SINGH WALA) 		2612006000NRG24301120230180032 30/11/2023 RANJIT KAUR 2612006WL005951 RANJIT KAUR 00415 SBIN0050174 909 909 Processed 01/01/2024 8997453440 MRS RANJEET KAUR ()
SubTotal 15453 15453
31 Jaitu PB-12-006-046-001/240
(LAMBWALI) 		2612006000NRG24301120230180035 30/11/2023 MANJEET KAUR 2612006WL005952 MANJEET KAUR 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8997453429 MRS MANJEET KAUR WO JAGSIR SINGH ()
SubTotal 1818 1818
32 Jaitu PB-12-006-046-001/347
(LAMBWALI) 		2612006000NRG24301120230180043 30/11/2023 MALKEET SINGH 2612006WL005952 MALKEET SINGH 00462 UCBA0002160 1818 1818 Processed 01/01/2024 8997453428 MALKEET SINGH ()
SubTotal 1818 1818
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_301123FTO_72285 Canara Bank CNRB0005886 Jaitu 4545
2 Jaitu PB2612007_301123FTO_72285 Central Bank Of India CBIN0284296 JAITU 6363
3 Jaitu PB2612007_301123FTO_72285 HDFC HDFC0003167 BARGARI 1818
4 Jaitu PB2612007_301123FTO_72285 Indian Bank IDIB000J529 Jaitu 1818
5 Jaitu PB2612007_301123FTO_72285 Punjab & Sind Bank PSIB0000073 BAJA KHANA 303
6 Jaitu PB2612007_301123FTO_72285 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1818
7 Jaitu PB2612007_301123FTO_72285 Punjab National Bank PUNB0024600 JAITU MANDI 3636
8 Jaitu PB2612007_301123FTO_72285 Punjab National Bank PUNB0025310 Jaito 909
9 Jaitu PB2612007_301123FTO_72285 State Bank of India SBIN0007745 JAITU 1212
10 Jaitu PB2612007_301123FTO_72285 State Bank of India SBIN0050174 BARGARI 15453
11 Jaitu PB2612007_301123FTO_72285 State Bank of India SBIN0050988 BAJAKHANA 1818
12 Jaitu PB2612007_301123FTO_72285 UCO Bank UCBA0002160 KOTKAPURA 1818

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