Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:13 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_080923APB_FTO_51085
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-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24080920230120218 08/09/2023 KALA SINGH 2612006WL003839 KALA SINGH 00045 BARB0KOTKAP 303 303 Processed 07/11/2023 7130622655 KALA SINGH BANK OF BARODA(606985)
2 Jaitu PB-12-006-085-001/507
(DHAPAI) 		2612006000NRG24080920230120242 08/09/2023 MANPREET KAUR 2612006WL003839 MANPREET KAUR 00045 BARB0KOTKAP 606 606 Processed 07/11/2023 7130622656 MANPREET KAUR BANK OF BARODA(606985)
SubTotal 909 909
3 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24080920230120209 08/09/2023 GURDEV SINGH 2612006WL003839 GURDEV SINGH 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622631 GURDEV SINGH ICICI BANK LTD(508534)
4 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24080920230120210 08/09/2023 JASVEER KAUR 2612006WL003839 JASVEER KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622626 JASVIR KAUR ICICI BANK LTD(508534)
5 Jaitu PB-12-006-085-001/151
(DHAPAI) 		2612006000NRG24080920230120215 08/09/2023 SUKHWINDER KAUR 2612006WL003839 SUKHWINDER KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622630 SUKHVINDER KAUR CANARA BANK(508532)
6 Jaitu PB-12-006-085-001/183
(DHAPAI) 		2612006000NRG24080920230120219 08/09/2023 JASVEER KAUR 2612006WL003839 JASVEER KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622636 JASBEER KAUR CANARA BANK(508532)
7 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24080920230120220 08/09/2023 KARTAR SINGH 2612006WL003839 KARTAR SINGH 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622634 KARTAR SINGH ICICI BANK LTD(508534)
8 Jaitu PB-12-006-085-001/215
(DHAPAI) 		2612006000NRG24080920230120223 08/09/2023 KULWINDER KAUR 2612006WL003839 KULWINDER KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622628 KULWINDER KAUR CANARA BANK(508532)
9 Jaitu PB-12-006-085-001/221
(DHAPAI) 		2612006000NRG24080920230120225 08/09/2023 MANJEET KAUR 2612006WL003839 MANJEET KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622623 MANJEET KAUR CANARA BANK(508532)
10 Jaitu PB-12-006-085-001/23
(DHAPAI) 		2612006000NRG24080920230120226 08/09/2023 JASVEER KAUR 2612006WL003839 JASVEER KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622661 JASVEER KAUR CANARA BANK(508532)
11 Jaitu PB-12-006-085-001/242
(DHAPAI) 		2612006000NRG24080920230120227 08/09/2023 JASWINDER KAUR 2612006WL003839 JASWINDER KAUR 00078 CNRB0002104 606 606 Processed 08/11/2023 7130622629 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-085-001/242
(DHAPAI) 		2612006000NRG24080920230120228 08/09/2023 NACHATTAR SINGH A 2612006WL003839 NACHATTAR SINGH A 00078 CNRB0002104 303 303 Processed 07/11/2023 7130622659 NACHHATTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jaitu PB-12-006-085-001/351
(DHAPAI) 		2612006000NRG24080920230120230 08/09/2023 VEERPAL KAUR 2612006WL003839 VEERPAL KAUR 00078 CNRB0002104 303 303 Processed 07/11/2023 7130622624 VEERPAL KAUR CANARA BANK(508532)
14 Jaitu PB-12-006-085-001/370
(DHAPAI) 		2612006000NRG24080920230120231 08/09/2023 SUKHPREET KAUR 2612006WL003839 SUKHPREET KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622637 SUKHJEET KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-085-001/380
(DHAPAI) 		2612006000NRG24080920230120232 08/09/2023 MANPREET KAUR 2612006WL003839 MANPREET KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622662 MANPREET KAUR CANARA BANK(508532)
16 Jaitu PB-12-006-085-001/434
(DHAPAI) 		2612006000NRG24080920230120237 08/09/2023 SURJEET KAUR 2612006WL003839 SURJEET KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622633 SURJEET KAUR CANARA BANK(508532)
17 Jaitu PB-12-006-085-001/456
(DHAPAI) 		2612006000NRG24080920230120239 08/09/2023 SATPAL KAUR 2612006WL003839 SATPAL KAUR 00078 CNRB0002104 303 303 Processed 07/11/2023 7130622632 SATPAL KAUR CANARA BANK(508532)
18 Jaitu PB-12-006-085-001/497
(DHAPAI) 		2612006000NRG24080920230120240 08/09/2023 MANJINDER KAUR 2612006WL003839 MANJINDER KAUR 00078 CNRB0002104 606 606 Processed 07/11/2023 7130622625 MANJINDER KAUR CANARA BANK(508532)
19 Jaitu PB-12-006-085-001/501
(DHAPAI) 		2612006000NRG24080920230120241 08/09/2023 KULWINDER KAUR 2612006WL003839 KULWINDER KAUR 00078 CNRB0002104 303 303 Processed 07/11/2023 7130622635 KULWINDER KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24080920230120248 08/09/2023 SUKHPAL KAUR 2612006WL003839 SUKHPAL KAUR 00078 CNRB0002104 606 606 Rejected 07/11/2023 7130622627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
21 Jaitu PB-12-006-085-001/116
(DHAPAI) 		2612006000NRG24080920230120211 08/09/2023 GURDEV SINGH 2612006WL003839 GURDEV SINGH 00078 CNRB0002441 606 606 Processed 07/11/2023 7130622660 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 606 606
22 Jaitu PB-12-006-085-001/45
(DHAPAI) 		2612006000NRG24080920230120238 08/09/2023 SIMRAN KAUR 2612006WL003839 SIMRAN KAUR 00078 CNRB0005886 606 606 Processed 07/11/2023 7130622663 SIMARN KAUR CANARA BANK(508532)
SubTotal 606 606
23 Jaitu PB-12-006-085-001/430-A
(DHAPAI) 		2612006000NRG24080920230120236 08/09/2023 Gohlo kaur 2612006WL003839 Gohlo kaur 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130622621 GOHLO KAUR BANK OF BARODA(606985)
SubTotal 606 606
24 Jaitu PB-12-006-085-001/53
(DHAPAI) 		2612006000NRG24080920230120243 08/09/2023 Manpreet Kaur 2612006WL003839 Manpreet Kaur 00152 HDFC0001400 303 303 Processed 07/11/2023 7130622657 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
25 Jaitu PB-12-006-085-001/81
(DHAPAI) 		2612006000NRG24080920230120247 08/09/2023 Sandeep kaur 2612006WL003839 Sandeep kaur 00349 PSIB0021269 606 606 Processed 08/11/2023 7130622622 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
26 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24080920230120212 08/09/2023 BABU SINGH 2612006WL003839 BABU SINGH 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622648 BABU SINGH CANARA BANK(508532)
27 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24080920230120213 08/09/2023 JASVEER KAUR 2612006WL003839 JASVEER KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622647 JASVEER KAUR CANARA BANK(508532)
28 Jaitu PB-12-006-085-001/145
(DHAPAI) 		2612006000NRG24080920230120214 08/09/2023 SUKHPREET KAUR 2612006WL003839 SUKHPREET KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622646 SUKHPREET KAUR HDFC BANK LTD(607152)
29 Jaitu PB-12-006-085-001/164
(DHAPAI) 		2612006000NRG24080920230120216 08/09/2023 MANPREET KAUR 2612006WL003839 MANPREET KAUR 00415 SBIN0001752 303 303 Processed 07/11/2023 7130622645 MANPREET KAUR CANARA BANK(508532)
30 Jaitu PB-12-006-085-001/17
(DHAPAI) 		2612006000NRG24080920230120217 08/09/2023 BHOLI KAUR 2612006WL003839 BHOLI KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622642 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG24080920230120221 08/09/2023 Sukhjeet Kaur 2612006WL003839 Sukhjeet Kaur 00415 SBIN0001752 606 606 Rejected 07/11/2023 7130622653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Jaitu PB-12-006-085-001/192
(DHAPAI) 		2612006000NRG24080920230120222 08/09/2023 BINDER KAUR 2612006WL003839 BINDER KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622651 MR BINDER KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-085-001/22
(DHAPAI) 		2612006000NRG24080920230120224 08/09/2023 SARWANJEET KAUR 2612006WL003839 SARWANJEET KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622658 SWARANJEET KAUR CANARA BANK(508532)
34 Jaitu PB-12-006-085-001/272
(DHAPAI) 		2612006000NRG24080920230120229 08/09/2023 MAJOR SINGH 2612006WL003839 MAJOR SINGH 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622650 MEJOR SINGH ICICI BANK LTD(508534)
35 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24080920230120233 08/09/2023 SUKHJINDER KAUR 2612006WL003839 SUKHJINDER KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622643 SUKHJINDER KAUR HDFC BANK LTD(607152)
36 Jaitu PB-12-006-085-001/43
(DHAPAI) 		2612006000NRG24080920230120235 08/09/2023 BALJINDER KAUR 2612006WL003839 BALJINDER KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622644 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-085-001/64
(DHAPAI) 		2612006000NRG24080920230120244 08/09/2023 MANJEET KAUR 2612006WL003839 MANJEET KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622654 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-085-001/78
(DHAPAI) 		2612006000NRG24080920230120246 08/09/2023 BALDEV SINGH 2612006WL003839 BALDEV SINGH 00415 SBIN0001752 303 303 Processed 07/11/2023 7130622638 BALDEV SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-085-001/78
(DHAPAI) 		2612006000NRG24080920230120245 08/09/2023 PARMJIT KAUR 2612006WL003839 PARMJIT KAUR 00415 SBIN0001752 303 303 Processed 07/11/2023 7130622641 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-085-001/88
(DHAPAI) 		2612006000NRG24080920230120249 08/09/2023 GURVINDER KAUR 2612006WL003839 GURVINDER KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622640 GURVINDER KAUR CANARA BANK(508532)
41 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24080920230120251 08/09/2023 ATMA SINGH 2612006WL003839 ATMA SINGH 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622652 MR ATMA SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24080920230120250 08/09/2023 SAWARNJIT KAUR 2612006WL003839 SAWARNJIT KAUR 00415 SBIN0001752 606 606 Processed 07/11/2023 7130622649 MRS SWARAN JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
43 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24080920230120234 08/09/2023 BHOLA SINGH 2612006WL003839 BHOLA SINGH 00415 SBIN0001774 303 303 Processed 07/11/2023 7130622639 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_080923APB_FTO_51085 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 909
2 Jaitu PB2612007_080923APB_FTO_51085 Canara Bank CNRB0002104 KOTKAPURA 9696
3 Jaitu PB2612007_080923APB_FTO_51085 Canara Bank CNRB0002441 FARIDKOT 606
4 Jaitu PB2612007_080923APB_FTO_51085 Canara Bank CNRB0005886 Jaitu 606
5 Jaitu PB2612007_080923APB_FTO_51085 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 606
6 Jaitu PB2612007_080923APB_FTO_51085 HDFC HDFC0001400 ZIRA 303
7 Jaitu PB2612007_080923APB_FTO_51085 Punjab & Sind Bank PSIB0021269 Matta 606
8 Jaitu PB2612007_080923APB_FTO_51085 State Bank of India SBIN0001752 KOTKAPURA 8181
9 Jaitu PB2612007_080923APB_FTO_51085 State Bank of India SBIN0001752 Kotkauura 1212
10 Jaitu PB2612007_080923APB_FTO_51085 State Bank of India SBIN0001774 ADB KOTKAPURA 303

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