Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:58:11 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_141223APB_FTO_76941
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-12-006-025-001/338
(BAHBAL KHURD) 		2612006000NRG24141220230198667 14/12/2023 SUKHPREET KAUR 2612006WL006517 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 01/03/2024 1158593887 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 Jaitu PB-12-006-025-001/342
(BAHBAL KHURD) 		2612006000NRG24141220230198668 14/12/2023 GURJEET KAUR 2612006WL006517 GURJEET KAUR 00152 HDFC0003167 1515 1515 Processed 01/03/2024 1158593888 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
3 Jaitu PB-12-006-025-001/101
(BAHBAL KHURD) 		2612006000NRG24141220230198658 14/12/2023 GURCHARN SINGH 2612006WL006517 GURCHARN SINGH 00349 PSIB0000510 1515 1515 Processed 01/03/2024 1158593905 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-025-001/186
(BAHBAL KHURD) 		2612006000NRG24141220230198662 14/12/2023 CHINDERPAL KAUR 2612006WL006517 CHINDERPAL KAUR 00349 PSIB0000510 1818 1818 Processed 01/03/2024 1158593904 CHINDERPAL KAUR W/O SEWAA SINGH PUNJAB GRAMIN BANK(607138)
5 Jaitu PB-12-006-025-001/221
(BAHBAL KHURD) 		2612006000NRG24141220230198665 14/12/2023 HARPREET KAUR 2612006WL006517 HARPREET KAUR 00349 PSIB0000510 909 909 Processed 01/03/2024 1158593884 HARPREET KAUR PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-025-001/361
(BAHBAL KHURD) 		2612006000NRG24141220230198670 14/12/2023 MANDIR SINGH 2612006WL006517 MANDIR SINGH 00349 PSIB0000510 1818 1818 Processed 01/03/2024 1158593885 MANDIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
7 Jaitu PB-12-006-025-001/78
(BAHBAL KHURD) 		2612006000NRG24141220230198677 14/12/2023 BALDEV SINGH 2612006WL006517 BALDEV SINGH 00415 SBIN0007745 1515 1515 Processed 01/03/2024 1158593886 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
8 Jaitu PB-12-006-016-001/46
(GONDARA) 		2612006000NRG24141220230198655 14/12/2023 SEWAK SINGH 2612006WL006517 SEWAK SINGH 00415 SBIN0050174 1818 1818 Processed 01/03/2024 1158593899 SEWAK SINGH HDFC BANK LTD(607152)
9 Jaitu PB-12-006-025-001/10
(BAHBAL KHURD) 		2612006000NRG24141220230198656 14/12/2023 RAJ SINGH 2612006WL006517 RAJ SINGH 00415 SBIN0050174 1818 1818 Processed 01/03/2024 1158593895 RAJA SINGH ICICI BANK LTD(508534)
10 Jaitu PB-12-006-025-001/101
(BAHBAL KHURD) 		2612006000NRG24141220230198657 14/12/2023 SUKHPREET KAUR 2612006WL006517 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 01/03/2024 1158593892 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-025-001/136
(BAHBAL KHURD) 		2612006000NRG24141220230198659 14/12/2023 JASVIR KAUR 2612006WL006517 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 01/03/2024 1158593893 JASVEER KAUR HDFC BANK LTD(607152)
12 Jaitu PB-12-006-025-001/137
(BAHBAL KHURD) 		2612006000NRG24141220230198660 14/12/2023 LAKHWINDER KAUR 2612006WL006517 LAKHWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 01/03/2024 1158593889 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-025-001/148
(BAHBAL KHURD) 		2612006000NRG24141220230198661 14/12/2023 JASWINDER KAUR 2612006WL006517 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 01/03/2024 1158593890 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-025-001/213
(BAHBAL KHURD) 		2612006000NRG24141220230198664 14/12/2023 DEV SINGH 2612006WL006517 DEV SINGH 00415 SBIN0050174 1818 1818 Processed 01/03/2024 1158593897 MR DEV SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-025-001/213
(BAHBAL KHURD) 		2612006000NRG24141220230198663 14/12/2023 SUKHPAL KAUR 2612006WL006517 SUKHPAL KAUR 00415 SBIN0050174 1515 1515 Processed 01/03/2024 1158593896 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-025-001/263
(BAHBAL KHURD) 		2612006000NRG24141220230198666 14/12/2023 JASWINDER KAUR 2612006WL006517 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 01/03/2024 1158593900 MRS JASWINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-025-001/362
(BAHBAL KHURD) 		2612006000NRG24141220230198671 14/12/2023 KOMALPREET KAUR 2612006WL006517 KOMALPREET KAUR 00415 SBIN0050174 1212 1212 Processed 01/03/2024 1158593901 MRS KOMALPREET KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-025-001/40
(BAHBAL KHURD) 		2612006000NRG24141220230198673 14/12/2023 DALJIT KAUR 2612006WL006517 DALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 01/03/2024 1158593902 DALJIT KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-025-001/55
(BAHBAL KHURD) 		2612006000NRG24141220230198674 14/12/2023 SANDEEP KAUR 2612006WL006517 SANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 01/03/2024 1158593891 SANDEEP KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-025-001/61
(BAHBAL KHURD) 		2612006000NRG24141220230198675 14/12/2023 KARMJIT KAUR 2612006WL006517 KARMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 01/03/2024 1158593903 MRS KARAMJIT KAUR WO SURJIT SINGH SOP UR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-025-001/74
(BAHBAL KHURD) 		2612006000NRG24141220230198676 14/12/2023 JOGINDER SINGH 2612006WL006517 JOGINDER SINGH 00415 SBIN0050174 1212 1212 Processed 01/03/2024 1158593894 MR JUGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
22 Jaitu PB-12-006-026-001/92
(BAHBEL KALAN) 		2612006000NRG24141220230198678 14/12/2023 AMANDEEP KAUR 2612006WL006517 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 01/03/2024 1158593898 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_141223APB_FTO_76941 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_141223APB_FTO_76941 HDFC HDFC0003167 BARGARI 1515
3 Jaitu PB2612007_141223APB_FTO_76941 Punjab & Sind Bank PSIB0000510 SARWAN 6060
4 Jaitu PB2612007_141223APB_FTO_76941 State Bank of India SBIN0007745 JAITU 1515
5 Jaitu PB2612007_141223APB_FTO_76941 State Bank of India SBIN0050174 BARGARI 21210
6 Jaitu PB2612007_141223APB_FTO_76941 State Bank of India SBIN0050452 DHILWAN KALAN 1818

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