Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180823APB_FTO_45127
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-12-006-046-001/93
(LAMBWALI) 		2612006000NRG24180820230107276 18/08/2023 GURPREET KAUR 2612006WL003339 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910599092 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
2 Jaitu PB-12-006-046-001/110
(LAMBWALI) 		2612006000NRG24180820230107268 18/08/2023 SEEMA KAUR 2612006WL003339 SEEMA KAUR 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910599090 MRS SEEMA RANI STATE BANK OF INDIA(508548)
3 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24180820230107269 18/08/2023 PARAMJEET KAUR 2612006WL003339 PARAMJEET KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910599123 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-046-001/378
(LAMBWALI) 		2612006000NRG24180820230107273 18/08/2023 IKATTAR SINGH 2612006WL003339 IKATTAR SINGH 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910599091 IKATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
5 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24180820230107249 18/08/2023 Dharmpreet singh 2612006WL003339 Dharmpreet singh 00349 PSIB0000510 1515 1515 Processed 28/08/2023 4910599093 DHARMPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 Jaitu PB-12-006-046-001/102
(LAMBWALI) 		2612006000NRG24180820230107267 18/08/2023 AMARJEET KAUR 2612006WL003339 AMARJEET KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910599097 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-046-001/325
(LAMBWALI) 		2612006000NRG24180820230107271 18/08/2023 SUKHJEET KAUR 2612006WL003339 SUKHJEET KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910599099 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-046-001/36
(LAMBWALI) 		2612006000NRG24180820230107272 18/08/2023 VEERPAL KAUR 2612006WL003339 VEERPAL KAUR 00415 SBIN0007745 303 303 Processed 28/08/2023 4910599098 MRS VEER KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24180820230107274 18/08/2023 AJEB SINGH 2612006WL003339 AJEB SINGH 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910599095 MR AJAIB SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24180820230107275 18/08/2023 BINDER KAUR 2612006WL003339 BINDER KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4910599096 MRS BINDER KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-046-001/99
(LAMBWALI) 		2612006000NRG24180820230107277 18/08/2023 PARAMJEET KAUR 2612006WL003339 PARAMJEET KAUR 00415 SBIN0007745 909 909 Processed 28/08/2023 4910599094 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
12 Jaitu PB-12-006-016-001/119
(GONDARA) 		2612006000NRG24180820230107250 18/08/2023 JASPAL KAUR 2612006WL003339 JASPAL KAUR 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910599118 MRS JASPAL KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24180820230107251 18/08/2023 KULDEEP SINGH 2612006WL003339 KULDEEP SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910599114 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-016-001/163
(GONDARA) 		2612006000NRG24180820230107252 18/08/2023 Sukhmander Kau 2612006WL003339 Sukhmander Kau 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910599117 SUKHMANDER KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-016-001/173
(GONDARA) 		2612006000NRG24180820230107253 18/08/2023 GURDEEP KAUR 2612006WL003339 GURDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910599116 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-016-001/254
(GONDARA) 		2612006000NRG24180820230107254 18/08/2023 MANDEEP KAUR 2612006WL003339 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910599122 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-016-001/338
(GONDARA) 		2612006000NRG24180820230107255 18/08/2023 BALJEET KAUR 2612006WL003339 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910599121 BALJIT KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-016-001/342
(GONDARA) 		2612006000NRG24180820230107256 18/08/2023 NIDERPAL KAUR 2612006WL003339 NIDERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910599120 MRS NIRINDERPAL KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24180820230107278 18/08/2023 GURTEJSINGH 2612006WL003339 GURTEJSINGH 00415 SBIN0050174 1515 1515 Rejected 28/08/2023 4910599100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Jaitu PB-12-006-088-001/161
(BARGARI) 		2612006000NRG24180820230107279 18/08/2023 SAUDAGAR SINGH 2612006WL003339 SAUDAGAR SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910599110 SUDAGAR SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-088-001/170
(BARGARI) 		2612006000NRG24180820230107280 18/08/2023 NIRANJAN SINGH 2612006WL003339 NIRANJAN SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910599105 NARINJAN SINGH ICICI BANK LTD(508534)
22 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24180820230107281 18/08/2023 MANDER SINGH 2612006WL003339 MANDER SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910599102 MR MANDER SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24180820230107282 18/08/2023 BALDEV SINGH 2612006WL003339 BALDEV SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910599109 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
24 Jaitu PB-12-006-015-001/111-B
(GURUSAR) 		2612006000NRG24180820230107248 18/08/2023 HARPREET SINGH 2612006WL003339 HARPREET SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910599115 MR HARPREET SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24180820230107257 18/08/2023 DEV SINGH 2612006WL003339 DEV SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910599107 DEB SINGH ICICI BANK LTD(508534)
26 Jaitu PB-12-006-026-001/104
(BAHBEL KALAN) 		2612006000NRG24180820230107258 18/08/2023 BALDEV SINGH 2612006WL003339 BALDEV SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910599112 BALDEV SINGH ICICI BANK LTD(508534)
27 Jaitu PB-12-006-026-001/12
(BAHBEL KALAN) 		2612006000NRG24180820230107259 18/08/2023 GURNAM SINGH 2612006WL003339 GURNAM SINGH 00415 SBIN0050452 606 606 Processed 28/08/2023 4910599104 GURNAM SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-026-001/220
(BAHBEL KALAN) 		2612006000NRG24180820230107260 18/08/2023 ANGREJ SINGH 2612006WL003339 ANGREJ SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910599119 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-026-001/24
(BAHBEL KALAN) 		2612006000NRG24180820230107261 18/08/2023 DARSHAN SINGH 2612006WL003339 DARSHAN SINGH 00415 SBIN0050452 1212 1212 Processed 28/08/2023 4910599103 DARSHAN SINGH ICICI BANK LTD(508534)
30 Jaitu PB-12-006-026-001/40
(BAHBEL KALAN) 		2612006000NRG24180820230107262 18/08/2023 IQBAL SINGH 2612006WL003339 IQBAL SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910599113 MR IKBAL SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-026-001/56
(BAHBEL KALAN) 		2612006000NRG24180820230107263 18/08/2023 SUKHMANDIR SINGH 2612006WL003339 SUKHMANDIR SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910599106 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24180820230107264 18/08/2023 BAHAL SINGH 2612006WL003339 BAHAL SINGH 00415 SBIN0050452 1212 1212 Processed 28/08/2023 4910599108 MR BAHAL SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-026-001/83
(BAHBEL KALAN) 		2612006000NRG24180820230107265 18/08/2023 GURJANT SINGH 2612006WL003339 GURJANT SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910599111 MR GURJANT SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24180820230107266 18/08/2023 NAIB SINGH 2612006WL003339 NAIB SINGH 00415 SBIN0050452 1212 1212 Processed 28/08/2023 4910599101 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 14847 14847
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823APB_FTO_45127 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1212
2 Jaitu PB2612007_180823APB_FTO_45127 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3939
3 Jaitu PB2612007_180823APB_FTO_45127 Punjab & Sind Bank PSIB0000510 SARWAN 1515
4 Jaitu PB2612007_180823APB_FTO_45127 State Bank of India SBIN0007745 JAITU 7272
5 Jaitu PB2612007_180823APB_FTO_45127 State Bank of India SBIN0050174 BARGARI 16665
6 Jaitu PB2612007_180823APB_FTO_45127 State Bank of India SBIN0050452 DHILWAN KALAN 14847

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