Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:21:25 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_250823APB_FTO_47410
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-12-006-017-001/50
(SEDHA SINGH WALA) 		2612006000NRG24250820230111113 25/08/2023 HARMAIL SINGH 2612006WL003475 HARMAIL SINGH 00048 BKID0006548 1818 1818 Processed 02/09/2023 5079391451 HARMEL SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Jaitu PB-12-006-015-001/79
(GURUSAR) 		2612006000NRG24250820230111111 25/08/2023 DALIP KAUR 2612006WL003475 DALIP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5079391453 MRS DALIP KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Jaitu PB-12-006-034-001/123
(DOAD) 		2612006000NRG24250820230111115 25/08/2023 MADHA SINGH 2612006WL003475 MADHA SINGH 00349 PSIB0000073 1212 1212 Processed 02/09/2023 5079391432 MARA SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-039-001/307
(BAJAKHANA) 		2612006000NRG24250820230111119 25/08/2023 Gurmeet Kaur 2612006WL003475 Gurmeet Kaur 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5079391430 GURMIT KAUR HDFC BANK LTD(607152)
5 Jaitu PB-12-006-039-001/416
(BAJAKHANA) 		2612006000NRG24250820230111120 25/08/2023 HARJINDER SINGH 2612006WL003475 HARJINDER SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5079391434 HARJINDER SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-046-001/177
(LAMBWALI) 		2612006000NRG24250820230111129 25/08/2023 JORA SINGH 2612006WL003475 JORA SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5079391433 ZORA SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-046-001/213
(LAMBWALI) 		2612006000NRG24250820230111132 25/08/2023 BEANT KAUR 2612006WL003475 BEANT KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5079391431 BEANT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
8 Jaitu PB-12-006-017-001/123
(SEDHA SINGH WALA) 		2612006000NRG24250820230111112 25/08/2023 GURMAIL SINGH 2612006WL003475 GURMAIL SINGH 00349 PSIB0000116 1818 1818 Processed 02/09/2023 5079391454 GURMAIL SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24250820230111114 25/08/2023 BHOLA SINGH 2612006WL003475 BHOLA SINGH 00349 PSIB0000116 909 909 Processed 02/09/2023 5079391455 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
10 Jaitu PB-12-006-034-001/353
(DOAD) 		2612006000NRG24250820230111116 25/08/2023 BALWINDER SINGH 2612006WL003475 BALWINDER SINGH 00349 PSIB0021071 909 909 Processed 02/09/2023 5079391435 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 909 909
11 Jaitu PB-12-006-046-001/10
(LAMBWALI) 		2612006000NRG24250820230111122 25/08/2023 Ranjeet kaur 2612006WL003475 Ranjeet kaur 00415 SBIN0007745 1212 1212 Processed 02/09/2023 5079391437 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24250820230111124 25/08/2023 PARMJEET KAUR 2612006WL003475 PARMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 02/09/2023 5079391440 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24250820230111123 25/08/2023 SUKHCHAIN SINGH 2612006WL003475 SUKHCHAIN SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079391436 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-046-001/141
(LAMBWALI) 		2612006000NRG24250820230111125 25/08/2023 MANPREET KAUR 2612006WL003475 MANPREET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079391438 MANPARIT KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-046-001/151
(LAMBWALI) 		2612006000NRG24250820230111126 25/08/2023 PARAMJEET KAUR 2612006WL003475 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079391444 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24250820230111127 25/08/2023 JASPREET SINGH 2612006WL003475 JASPREET SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079391442 MR JASPREET SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24250820230111128 25/08/2023 KULDEEP KAUR 2612006WL003475 KULDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079391441 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-046-001/183
(LAMBWALI) 		2612006000NRG24250820230111130 25/08/2023 MANPREET KAUR 2612006WL003475 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079391443 MANPREET KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-046-001/199
(LAMBWALI) 		2612006000NRG24250820230111131 25/08/2023 NASIB KAUR 2612006WL003475 NASIB KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079391445 MRS NASIB KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-046-001/68
(LAMBWALI) 		2612006000NRG24250820230111133 25/08/2023 KARAM SINGH 2612006WL003475 KARAM SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079391446 MR KARAM SINGH STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-046-001/9
(LAMBWALI) 		2612006000NRG24250820230111134 25/08/2023 MANJEET KAUR 2612006WL003475 MANJEET KAUR 00415 SBIN0007745 909 909 Processed 02/09/2023 5079391439 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
22 Jaitu PB-12-006-088-001/278
(BARGARI) 		2612006000NRG24250820230111135 25/08/2023 BUDH SINGH 2612006WL003475 BUDH SINGH 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5079391447 MR BUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 Jaitu PB-12-006-039-001/127
(BAJAKHANA) 		2612006000NRG24250820230111117 25/08/2023 JAGGA SINGH 2612006WL003475 JAGGA SINGH 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5079391450 JAGGA SINGH SO SAPURA SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-039-001/215
(BAJAKHANA) 		2612006000NRG24250820230111118 25/08/2023 MANPREET KAUR 2612006WL003475 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5079391448 MANPREET KAUR HDFC BANK LTD(607152)
25 Jaitu PB-12-006-039-001/596
(BAJAKHANA) 		2612006000NRG24250820230111121 25/08/2023 GAGANDEEP SINGH 2612006WL003475 GAGANDEEP SINGH 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5079391449 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-115-001/94
(BAJAKHANA NAVA) 		2612006000NRG24250820230111136 25/08/2023 GURPINDER SINGH 2612006WL003475 GURPINDER SINGH 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5079391452 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_250823APB_FTO_47410 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_250823APB_FTO_47410 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
3 Jaitu PB2612007_250823APB_FTO_47410 Punjab & Sind Bank PSIB0000073 BAJA KHANA 8181
4 Jaitu PB2612007_250823APB_FTO_47410 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 2727
5 Jaitu PB2612007_250823APB_FTO_47410 Punjab & Sind Bank PSIB0021071 DOAD 909
6 Jaitu PB2612007_250823APB_FTO_47410 State Bank of India SBIN0007745 JAITU 16968
7 Jaitu PB2612007_250823APB_FTO_47410 State Bank of India SBIN0050174 BARGARI 1818
8 Jaitu PB2612007_250823APB_FTO_47410 State Bank of India SBIN0050988 BAJAKHANA 6969

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