Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220623FTO_24820
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-12-006-090-001/81
(MADHAK) 		2612006000NRG24220620230061356 22/06/2023 charanjit kaur 2612006WL001605 charanjit kaur 00089 CBIN0284296 909 909 Processed 27/06/2023 2797514021 charanjit kaur ()
SubTotal 909 909
2 Jaitu PB-12-006-090-001/255
(MADHAK) 		2612006000NRG24220620230061317 22/06/2023 Karamjeet Kaur 2612006WL001605 Karamjeet Kaur 00089 CBIN0284684 1212 1212 Rejected 28/06/2023 2797514022 No Such Account
SubTotal 1212 1212
3 Jaitu PB-12-006-053-001/11
(KOTHE KEHER SINGH) 		2612006000NRG24220620230060829 22/06/2023 INDERJEET KAUR 2612006WL001598 INDERJEET KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2797514058 INDERJEET KAUR ()
4 Jaitu PB-12-006-053-001/2-A
(KOTHE KEHER SINGH) 		2612006000NRG24220620230060835 22/06/2023 PARAMJEET KAUR 2612006WL001598 PARAMJEET KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2797514024 PARAMJEET KAUR ()
5 Jaitu PB-12-006-053-001/20
(KOTHE KEHER SINGH) 		2612006000NRG24220620230060837 22/06/2023 karamjeet kaur 2612006WL001598 karamjeet kaur 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2797514057 karamjeet kaur ()
6 Jaitu PB-12-006-053-001/3-B
(KOTHE KEHER SINGH) 		2612006000NRG24220620230060842 22/06/2023 VEERPAL KAUR 2612006WL001598 VEERPAL KAUR 00176 IDIB000J529 1818 1818 Processed 27/06/2023 2797514023 VEERPAL KAUR ()
7 Jaitu PB-12-006-053-001/4-A
(KOTHE KEHER SINGH) 		2612006000NRG24220620230060843 22/06/2023 JASPAL KAUR 2612006WL001598 JASPAL KAUR 00176 IDIB000J529 1515 1515 Processed 27/06/2023 2797514025 JASPAL KAUR ()
8 Jaitu PB-12-006-057-001/341
(GUMTI KHURAD) 		2612006000NRG24220620230060904 22/06/2023 MANJEET KAUR 2612006WL001599 MANJEET KAUR 00176 IDIB000J529 909 909 Processed 27/06/2023 2797514056 MANJEET KAUR ()
9 Jaitu PB-12-006-090-001/218
(MADHAK) 		2612006000NRG24220620230061309 22/06/2023 SARBJEET KAUR 2612006WL001605 SARBJEET KAUR 00176 IDIB000J529 1212 1212 Processed 27/06/2023 2797514020 SARBJEET KAUR ()
SubTotal 10302 10302
10 Jaitu PB-12-006-057-001/334
(GUMTI KHURAD) 		2612006000NRG24220620230060900 22/06/2023 sonu kaur 2612006WL001599 sonu kaur 00176 IDIB000K799 1212 1212 Processed 27/06/2023 2797514026 sonu kaur ()
SubTotal 1212 1212
11 Jaitu PB-12-006-039-001/135
(BAJAKHANA) 		2612006000NRG24220620230061187 22/06/2023 BALWINDER KAUR 2612006WL001602 BALWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2797514028 BALWINDER KAUR ()
12 Jaitu PB-12-006-039-001/32
(BAJAKHANA) 		2612006000NRG24220620230061205 22/06/2023 PARMJIT KAUR 2612006WL001602 PARMJIT KAUR 00349 PSIB0000073 1818 1818 Processed 27/06/2023 2797514055 PARMJIT KAUR ()
13 Jaitu PB-12-006-115-001/161
(BAJAKHANA NAVA) 		2612006000NRG24220620230061241 22/06/2023 GURDEV KAUR 2612006WL001602 GURDEV KAUR 00349 PSIB0000073 1515 1515 Processed 27/06/2023 2797514027 GURDEV KAUR ()
SubTotal 5151 5151
14 Jaitu PB-12-006-066-001/206-A
(MATTA) 		2612006000NRG24220620230060986 22/06/2023 JOTI KAUR 2612006WL001601 JOTI KAUR 00349 PSIB0021269 606 606 Processed 27/06/2023 2797514052 JOTI KAUR ()
15 Jaitu PB-12-006-066-001/364
(MATTA) 		2612006000NRG24220620230061054 22/06/2023 KAMALJEET KAUR 2612006WL001601 KAMALJEET KAUR 00349 PSIB0021269 1515 1515 Processed 27/06/2023 2797514029 KAMALJEET KAUR ()
16 Jaitu PB-12-006-066-001/428
(MATTA) 		2612006000NRG24220620230061088 22/06/2023 KISHAUR SINGH 2612006WL001601 KISHAUR SINGH 00349 PSIB0021269 303 303 Processed 27/06/2023 2797514051 KISHAUR SINGH ()
17 Jaitu PB-12-006-066-001/458
(MATTA) 		2612006000NRG24220620230061105 22/06/2023 BHOLI KAUR 2612006WL001601 BHOLI KAUR 00349 PSIB0021269 909 909 Processed 27/06/2023 2797514054 BHOLI KAUR ()
18 Jaitu PB-12-006-066-001/498
(MATTA) 		2612006000NRG24220620230061118 22/06/2023 RESHAM SINGH 2612006WL001601 RESHAM SINGH 00349 PSIB0021269 303 303 Processed 27/06/2023 2797514030 RESHAM SINGH ()
19 Jaitu PB-12-006-066-001/545
(MATTA) 		2612006000NRG24220620230061135 22/06/2023 CHARANJEET KAUR 2612006WL001601 CHARANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2797514031 CHARANJEET KAUR ()
20 Jaitu PB-12-006-066-001/561
(MATTA) 		2612006000NRG24220620230061143 22/06/2023 PARMJEET KAUR 2612006WL001601 PARMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 27/06/2023 2797514053 PARMJEET KAUR ()
21 Jaitu PB-12-006-066-001/6
(MATTA) 		2612006000NRG24220620230061149 22/06/2023 BALJIT SINGH 2612006WL001601 BALJIT SINGH 00349 PSIB0021269 1212 1212 Processed 27/06/2023 2797514050 BALJIT SINGH ()
SubTotal 8484 8484
22 Jaitu PB-12-006-053-001/1-A
(KOTHE KEHER SINGH) 		2612006000NRG24220620230060828 22/06/2023 KASHMIR SINGH 2612006WL001598 KASHMIR SINGH 00354 PUNB0024600 1818 1818 Processed 28/06/2023 2797514032 KASHMIR SINGH ()
SubTotal 1818 1818
23 Jaitu PB-12-006-066-001/665
(MATTA) 		2612006000NRG24220620230061160 22/06/2023 DALJEET KAUR 2612006WL001601 DALJEET KAUR 00415 SBIN0007745 1515 1515 Rejected 28/06/2023 2797514033 No Such Account
SubTotal 1515 1515
24 Jaitu PB-12-006-057-001/102
(GUMTI KHURAD) 		2612006000NRG24220620230060846 22/06/2023 GURJIT KAUR 2612006WL001599 GURJIT KAUR 00415 SBIN0050044 909 909 Processed 27/06/2023 2797514048 MR JAGJEET SINGH ()
25 Jaitu PB-12-006-057-001/13
(GUMTI KHURAD) 		2612006000NRG24220620230060854 22/06/2023 GULAB KAUR 2612006WL001599 GULAB KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2797514049 MRS GULAB KAUR ()
26 Jaitu PB-12-006-057-001/205
(GUMTI KHURAD) 		2612006000NRG24220620230060874 22/06/2023 RANI KAUR 2612006WL001599 RANI KAUR 00415 SBIN0050044 1515 1515 Processed 27/06/2023 2797514034 MRS RANI KAUR ()
SubTotal 3939 3939
27 Jaitu PB-12-006-082-001/138
(BURJ HARI KA) 		2612006000NRG24220620230060623 22/06/2023 MALKEET KAUR 2612006WL001596 MALKEET KAUR 00415 SBIN0050174 303 303 Processed 27/06/2023 2797514046 MRS MALKIT KAUR ()
28 Jaitu PB-12-006-082-001/149
(BURJ HARI KA) 		2612006000NRG24220620230060626 22/06/2023 MANJEET KAUR 2612006WL001596 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797514037 MS MANJEET KAUR ()
29 Jaitu PB-12-006-082-001/202
(BURJ HARI KA) 		2612006000NRG24220620230060637 22/06/2023 PARVEEN 2612006WL001596 PARVEEN 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797514035 MRS PARVEEN WO YOSAF KHAN ()
30 Jaitu PB-12-006-082-001/219
(BURJ HARI KA) 		2612006000NRG24220620230060642 22/06/2023 NAJREEN 2612006WL001596 NAJREEN 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797514039 MS NAZREEN NAZREEN ()
31 Jaitu PB-12-006-082-001/223
(BURJ HARI KA) 		2612006000NRG24220620230060644 22/06/2023 CHARNO KAUR 2612006WL001596 CHARNO KAUR 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797514038 MS CHARNO CHARNO ()
32 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24220620230060650 22/06/2023 GURDEV SINGH 2612006WL001596 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 27/06/2023 2797514040 MR GURDEV SINGH ()
33 Jaitu PB-12-006-097-001/125
(RULIA SINGH NAGAR) 		2612006000NRG24220620230060669 22/06/2023 Amandeep Kaur 2612006WL001597 Amandeep Kaur 00415 SBIN0050174 909 909 Processed 27/06/2023 2797514047 MISS AMANDEEP KAUR ()
34 Jaitu PB-12-006-097-001/329
(RULIA SINGH NAGAR) 		2612006000NRG24220620230060732 22/06/2023 KAMALJEET KAUR 2612006WL001597 KAMALJEET KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2797514041 MRS KAMALJEET KAUR ()
35 Jaitu PB-12-006-097-001/533
(RULIA SINGH NAGAR) 		2612006000NRG24220620230060781 22/06/2023 MANJINDER KAUR 2612006WL001597 MANJINDER KAUR 00415 SBIN0050174 606 606 Processed 27/06/2023 2797514042 MRS MANJINDER KAUR ()
36 Jaitu PB-12-006-097-001/614
(RULIA SINGH NAGAR) 		2612006000NRG24220620230060798 22/06/2023 Sarbjeet Kaur 2612006WL001597 Sarbjeet Kaur 00415 SBIN0050174 606 606 Processed 27/06/2023 2797514036 MRS SARBJEET KAUR ()
SubTotal 12120 12120
37 Jaitu PB-12-006-039-001/41
(BAJAKHANA) 		2612006000NRG24220620230061212 22/06/2023 SUKHJIT KAUR 2612006WL001602 SUKHJIT KAUR 00415 SBIN0050988 1818 1818 Processed 27/06/2023 2797514043 MRS SUKHJEET KAUR ()
38 Jaitu PB-12-006-039-001/480
(BAJAKHANA) 		2612006000NRG24220620230061221 22/06/2023 HARPAL SINGH 2612006WL001602 HARPAL SINGH 00415 SBIN0050988 1818 1818 Processed 27/06/2023 2797514044 MR HARPAL SINGH ()
39 Jaitu PB-12-006-115-001/90
(BAJAKHANA NAVA) 		2612006000NRG24220620230061259 22/06/2023 PREETI KAUR 2612006WL001602 PREETI KAUR 00415 SBIN0050988 303 303 Processed 27/06/2023 2797514045 MISS PREETI KAUR ()
SubTotal 3939 3939
Total 50601 50601

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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_24820 Central Bank Of India CBIN0284296 JAITU 909
2 Jaitu PB2612007_220623FTO_24820 Central Bank Of India CBIN0284684 KOTKAPURA 1212
3 Jaitu PB2612007_220623FTO_24820 Indian Bank IDIB000J529 Jaitu 10302
4 Jaitu PB2612007_220623FTO_24820 Indian Bank IDIB000K799 KOTAKAPURA 1212
5 Jaitu PB2612007_220623FTO_24820 Punjab & Sind Bank PSIB0000073 BAJA KHANA 5151
6 Jaitu PB2612007_220623FTO_24820 Punjab & Sind Bank PSIB0021269 Matta 8484
7 Jaitu PB2612007_220623FTO_24820 Punjab National Bank PUNB0024600 JAITU MANDI 1818
8 Jaitu PB2612007_220623FTO_24820 State Bank of India SBIN0007745 JAITU 1515
9 Jaitu PB2612007_220623FTO_24820 State Bank of India SBIN0050044 JAITU 3939
10 Jaitu PB2612007_220623FTO_24820 State Bank of India SBIN0050174 BARGARI 12120
11 Jaitu PB2612007_220623FTO_24820 State Bank of India SBIN0050988 BAJAKHANA 3939

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