Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:46:45 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190723FTO_34490
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-12-006-007-001/141
(UKANDWALA) 		2612006000NRG24190720230079949 19/07/2023 JASWINDER KAUR 2612006WL002397 JASWINDER KAUR 00048 BKID0006548 909 909 Processed 28/07/2023 3962389610 JASWINDER KAUR ()
2 Jaitu PB-12-006-007-001/150
(UKANDWALA) 		2612006000NRG24190720230079954 19/07/2023 RAJVEER KAUR 2612006WL002397 RAJVEER KAUR 00048 BKID0006548 606 606 Processed 28/07/2023 3962389612 RAJVEER KAUR ()
3 Jaitu PB-12-006-007-001/2
(UKANDWALA) 		2612006000NRG24190720230079971 19/07/2023 VEERPAL KAUR 2612006WL002397 VEERPAL KAUR 00048 BKID0006548 1515 1515 Processed 28/07/2023 3962389642 VEERPAL KAUR ()
4 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24190720230079983 19/07/2023 AMANDEEP KAUR 2612006WL002397 AMANDEEP KAUR 00048 BKID0006548 1212 1212 Processed 28/07/2023 3962389613 AMANDEEP KAUR ()
5 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24190720230079981 19/07/2023 IQBAL SINGH 2612006WL002397 IQBAL SINGH 00048 BKID0006548 1515 1515 Processed 28/07/2023 3962389641 IQBAL SINGH ()
6 Jaitu PB-12-006-007-001/94
(UKANDWALA) 		2612006000NRG24190720230080028 19/07/2023 MANJEET KAUR 2612006WL002397 MANJEET KAUR 00048 BKID0006548 909 909 Processed 28/07/2023 3962389611 MANJEET KAUR ()
7 Jaitu PB-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24190720230079905 19/07/2023 IQBAL SINGH 2612006WL002396 IQBAL SINGH 00048 BKID0006548 1515 1515 Processed 28/07/2023 3962389643 IQBAL SINGH ()
SubTotal 8181 8181
8 Jaitu PB-12-006-067-001/206
(CHAINA) 		2612006000NRG24190720230079770 19/07/2023 anju rani 2612006WL002395 anju rani 00048 BKID0006549 540 540 Processed 28/07/2023 3962389614 anju rani ()
SubTotal 540 540
9 Jaitu PB-12-006-007-001/124
(UKANDWALA) 		2612006000NRG24190720230079937 19/07/2023 MANDEEP KAUR 2612006WL002397 MANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 28/07/2023 3962389639 MANDEEP KAUR ()
SubTotal 1515 1515
10 Jaitu PB-12-006-067-001/159
(CHAINA) 		2612006000NRG24190720230079747 19/07/2023 jaspreet kaur 2612006WL002395 jaspreet kaur 00089 CBIN0284296 1080 1080 Processed 28/07/2023 3962389616 jaspreet kaur ()
11 Jaitu PB-12-006-067-001/26
(CHAINA) 		2612006000NRG24190720230079793 19/07/2023 paramjeet kaur 2612006WL002395 paramjeet kaur 00089 CBIN0284296 540 540 Processed 28/07/2023 3962389615 paramjeet kaur ()
12 Jaitu PB-12-006-104-001/79
(KOTHE THROR) 		2612006000NRG24190720230079908 19/07/2023 SUMITRA 2612006WL002396 SUMITRA 00089 CBIN0284296 1818 1818 Processed 28/07/2023 3962389640 SUMITRA ()
SubTotal 3438 3438
13 Jaitu PB-12-006-007-001/84
(UKANDWALA) 		2612006000NRG24190720230080019 19/07/2023 Mandeep Kaur 2612006WL002397 Mandeep Kaur 00152 HDFC0001346 1515 1515 Processed 28/07/2023 3962389617 Mandeep Kaur ()
SubTotal 1515 1515
14 Jaitu PB-12-006-007-001/113
(UKANDWALA) 		2612006000NRG24190720230079929 19/07/2023 SUMANDEEP KAUR 2612006WL002397 SUMANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 28/07/2023 3962389621 SUMANDEEP KAUR ()
15 Jaitu PB-12-006-007-001/191
(UKANDWALA) 		2612006000NRG24190720230079969 19/07/2023 SUKHMANDER SINGH 2612006WL002397 SUKHMANDER SINGH 00176 IDIB000J529 909 909 Processed 28/07/2023 3962389620 SUKHMANDER SINGH ()
16 Jaitu PB-12-006-007-001/23
(UKANDWALA) 		2612006000NRG24190720230079975 19/07/2023 HARPREET KAUR 2612006WL002397 HARPREET KAUR 00176 IDIB000J529 1212 1212 Processed 28/07/2023 3962389619 HARPREET KAUR ()
17 Jaitu PB-12-006-067-001/432
(CHAINA) 		2612006000NRG24190720230079839 19/07/2023 Lakhveer kaur 2612006WL002395 Lakhveer kaur 00176 IDIB000J529 1080 1080 Processed 28/07/2023 3962389618 Lakhveer kaur ()
SubTotal 4716 4716
18 Jaitu PB-12-006-007-001/1
(UKANDWALA) 		2612006000NRG24190720230079921 19/07/2023 NASIB KAUR 2612006WL002397 NASIB KAUR 00349 PSIB0000116 1515 1515 Processed 28/07/2023 3962389637 NASIB KAUR ()
19 Jaitu PB-12-006-007-001/123
(UKANDWALA) 		2612006000NRG24190720230079936 19/07/2023 GURDASS SINGH 2612006WL002397 GURDASS SINGH 00349 PSIB0000116 1212 1212 Processed 28/07/2023 3962389638 GURDASS SINGH ()
20 Jaitu PB-12-006-007-001/130
(UKANDWALA) 		2612006000NRG24190720230079942 19/07/2023 MANJIT KAUR 2612006WL002397 MANJIT KAUR 00349 PSIB0000116 1212 1212 Processed 28/07/2023 3962389623 MANJIT KAUR ()
21 Jaitu PB-12-006-007-001/180
(UKANDWALA) 		2612006000NRG24190720230079965 19/07/2023 GURMEET KAUR 2612006WL002397 GURMEET KAUR 00349 PSIB0000116 1212 1212 Processed 28/07/2023 3962389622 GURMEET KAUR ()
SubTotal 5151 5151
22 Jaitu PB-12-006-067-001/163
(CHAINA) 		2612006000NRG24190720230079750 19/07/2023 BHOLA SINGH 2612006WL002395 BHOLA SINGH 00354 PUNB0024600 540 540 Rejected 28/07/2023 3962389630 A/c Blocked or Frozen
23 Jaitu PB-12-006-067-001/200
(CHAINA) 		2612006000NRG24190720230079767 19/07/2023 amandeep kaur 2612006WL002395 amandeep kaur 00354 PUNB0024600 810 810 Processed 28/07/2023 3962389629 amandeep kaur ()
24 Jaitu PB-12-006-067-001/251
(CHAINA) 		2612006000NRG24190720230079788 19/07/2023 MUNSHI SINGH 2612006WL002395 MUNSHI SINGH 00354 PUNB0024600 1080 1080 Processed 28/07/2023 3962389628 MUNSHI SINGH ()
25 Jaitu PB-12-006-067-001/281
(CHAINA) 		2612006000NRG24190720230079805 19/07/2023 ANGREJ SINGH 2612006WL002395 ANGREJ SINGH 00354 PUNB0024600 1080 1080 Processed 28/07/2023 3962389624 ANGREJ SINGH ()
26 Jaitu PB-12-006-067-001/31
(CHAINA) 		2612006000NRG24190720230079818 19/07/2023 beant kaur 2612006WL002395 beant kaur 00354 PUNB0024600 810 810 Rejected 28/07/2023 3962389625 No Such Account
27 Jaitu PB-12-006-067-001/338
(CHAINA) 		2612006000NRG24190720230079826 19/07/2023 AMAR SINGH 2612006WL002395 AMAR SINGH 00354 PUNB0024600 1080 1080 Processed 28/07/2023 3962389626 AMAR SINGH ()
28 Jaitu PB-12-006-067-001/343
(CHAINA) 		2612006000NRG24190720230079828 19/07/2023 karamjit kaur 2612006WL002395 karamjit kaur 00354 PUNB0024600 1080 1080 Processed 28/07/2023 3962389627 karamjit kaur ()
29 Jaitu PB-12-007-067-001/418
(CHAINA) 		2612006000NRG24190720230079876 19/07/2023 swaranjeet kaur 2612006WL002395 swaranjeet kaur 00354 PUNB0024600 1080 1080 Processed 28/07/2023 3962389636 swaranjeet kaur ()
SubTotal 7560 7560
30 Jaitu PB-12-006-067-001/187
(CHAINA) 		2612006000NRG24190720230079762 19/07/2023 jaspreet kaur 2612006WL002395 jaspreet kaur 00354 PUNB0025310 1080 1080 Processed 28/07/2023 3962389631 jaspreet kaur ()
31 Jaitu PB-12-006-104-001/11
(KOTHE THROR) 		2612006000NRG24190720230079882 19/07/2023 BINDER SINGH 2612006WL002396 BINDER SINGH 00354 PUNB0025310 1818 1818 Processed 28/07/2023 3962389632 BINDER SINGH ()
32 Jaitu PB-12-006-104-001/15
(KOTHE THROR) 		2612006000NRG24190720230079885 19/07/2023 SANDEEP KAUR 2612006WL002396 SANDEEP KAUR 00354 PUNB0025310 909 909 Processed 28/07/2023 3962389644 SANDEEP KAUR ()
SubTotal 3807 3807
33 Jaitu PB-12-006-007-001/191
(UKANDWALA) 		2612006000NRG24190720230079970 19/07/2023 SHINDER KAUR 2612006WL002397 SHINDER KAUR 00415 SBIN0007745 1212 1212 Processed 28/07/2023 3962389635 MRS SHINDER KAUR ()
SubTotal 1212 1212
34 Jaitu PB-12-006-007-001/79
(UKANDWALA) 		2612006000NRG24190720230080015 19/07/2023 SUKHDEEP KAUR 2612006WL002397 SUKHDEEP KAUR 00415 SBIN0050174 909 909 Processed 28/07/2023 3962389634 MRS SUKHDEEP KAUR ()
SubTotal 909 909
35 Jaitu PB-12-006-067-001/82
(CHAINA) 		2612006000NRG24190720230079857 19/07/2023 KIRNDEEP KAUR 2612006WL002395 KIRNDEEP KAUR 00555 YESB0000964 1080 1080 Processed 28/07/2023 3962389633 KIRNDEEP KAUR ()
SubTotal 1080 1080
Total 39624 39624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190723FTO_34490 Bank of India BKID0006548 JAITO 8181
2 Jaitu PB2612007_190723FTO_34490 Bank of India BKID0006549 KOTKAPURA 540
3 Jaitu PB2612007_190723FTO_34490 Canara Bank CNRB0005886 Jaitu 1515
4 Jaitu PB2612007_190723FTO_34490 Central Bank Of India CBIN0284296 JAITU 3438
5 Jaitu PB2612007_190723FTO_34490 HDFC HDFC0001346 KIKKAR BAZAAR 1515
6 Jaitu PB2612007_190723FTO_34490 Indian Bank IDIB000J529 Jaitu 4716
7 Jaitu PB2612007_190723FTO_34490 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5151
8 Jaitu PB2612007_190723FTO_34490 Punjab National Bank PUNB0024600 JAITU MANDI 7560
9 Jaitu PB2612007_190723FTO_34490 Punjab National Bank PUNB0025310 Jaito 3807
10 Jaitu PB2612007_190723FTO_34490 State Bank of India SBIN0007745 JAITU 1212
11 Jaitu PB2612007_190723FTO_34490 State Bank of India SBIN0050174 BARGARI 909
12 Jaitu PB2612007_190723FTO_34490 Yes Bank Ltd. YESB0000964 Jaiton 1080

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