Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_301223FTO_81356
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-12-006-054-001/171
(RAN SINGH WALA) 		2612006000NRG24301220230211589 30/12/2023 MANDEEP KAUR 2612006WL006956 MANDEEP KAUR 00089 CBIN0284296 909 909 Processed 31/03/2024 2381942344 MANDEEP KAUR ()
2 Jaitu PB-12-006-054-001/51
(RAN SINGH WALA) 		2612006000NRG24301220230211603 30/12/2023 AMANDEEP KAUR 2612006WL006956 AMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 31/03/2024 2381942343 AMANDEEP KAUR ()
SubTotal 2424 2424
3 Jaitu PB-12-006-008-001/68
(DAL SINGH WALA) 		2612006000NRG24301220230211572 30/12/2023 JASWINDER KAUR 2612006WL006956 JASWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 31/03/2024 2381942345 JASWINDER KAUR ()
SubTotal 1818 1818
4 Jaitu PB-12-006-032-001/311
(Kothe Hari Singh) 		2612007000NRG24301220230211769 30/12/2023 SURJEET KAUR 2612007WL006963 SURJEET KAUR 00349 PSIB0000073 1818 1818 Processed 31/03/2024 2381942346 SURJEET KAUR ()
5 Jaitu PB-12-006-039-001/233
(BAJAKHANA) 		2612006000NRG24301220230211709 30/12/2023 GULAB KAUR 2612006WL006960 GULAB KAUR 00349 PSIB0000073 1515 1515 Processed 31/03/2024 2381942347 GULAB KAUR ()
SubTotal 3333 3333
6 Jaitu PB-12-006-044-001/121
(FATEHGARH) 		2612006000NRG24301220230211752 30/12/2023 GURMEET SINGH 2612006WL006962 GURMEET SINGH 00349 PSIB0021070 1212 1212 Processed 31/03/2024 2381942348 GURMEET SINGH ()
SubTotal 1212 1212
7 Jaitu PB-12-006-032-001/227
(MALLA) 		2612006000NRG24301220230211804 30/12/2023 SARABJIT KAUR 2612006WL006964 SARABJIT KAUR 00349 PSIB0021071 1818 1818 Processed 31/03/2024 2381942349 SARABJIT KAUR ()
SubTotal 1818 1818
8 Jaitu PB-12-006-008-001/66
(DAL SINGH WALA) 		2612006000NRG24301220230211622 30/12/2023 BALJIT KAUR 2612006WL006957 BALJIT KAUR 00415 SBIN0007745 909 909 Processed 31/03/2024 2381942350 MRS BALJEET KAUR ()
9 Jaitu PB-12-006-054-001/198
(RAN SINGH WALA) 		2612006000NRG24301220230211591 30/12/2023 LAKHVEER SINGH 2612006WL006956 LAKHVEER SINGH 00415 SBIN0007745 1515 1515 Processed 31/03/2024 2381942351 MR LAKHVEER SINGH ()
SubTotal 2424 2424
10 Jaitu PB-12-006-054-001/162
(RAN SINGH WALA) 		2612006000NRG24301220230211587 30/12/2023 LQBAL SINGH 2612006WL006956 LQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 31/03/2024 2381942358 MR IOBAL SINGH ()
11 Jaitu PB-12-006-054-001/43
(RAN SINGH WALA) 		2612006000NRG24301220230211602 30/12/2023 SUKHPAL KAUR 2612006WL006956 SUKHPAL KAUR 00415 SBIN0050174 1212 1212 Processed 31/03/2024 2381942352 MR SUKHPAL KAUR ()
SubTotal 3030 3030
12 Jaitu PB-12-006-032-001/128
(MALLA) 		2612006000NRG24301220230211790 30/12/2023 JASWINDER KAUR 2612006WL006964 JASWINDER KAUR 00415 SBIN0050988 909 909 Processed 31/03/2024 2381942355 MR CHAMKAUR SINGH ()
13 Jaitu PB-12-006-032-001/318
(MALLA) 		2612006000NRG24301220230211810 30/12/2023 JOGA SINGH 2612006WL006964 JOGA SINGH 00415 SBIN0050988 909 909 Processed 31/03/2024 2381942357 MR JOGA SINGH ()
14 Jaitu PB-12-006-032-001/328
(MALLA) 		2612006000NRG24301220230211830 30/12/2023 MALKEET SINGH 2612006WL006965 MALKEET SINGH 00415 SBIN0050988 1818 1818 Processed 31/03/2024 2381942359 MR MALKIT SINGH SOKHUSHIYA SINGH ()
15 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24301220230211824 30/12/2023 JARNAIL SINGH 2612006WL006964 JARNAIL SINGH 00415 SBIN0050988 1818 1818 Processed 31/03/2024 2381942356 MR JARNAIL SINGH SO SADHU SINGH ()
16 Jaitu PB-12-006-039-001/41
(BAJAKHANA) 		2612006000NRG24301220230211641 30/12/2023 SUKHJIT KAUR 2612006WL006958 SUKHJIT KAUR 00415 SBIN0050988 1818 1818 Processed 31/03/2024 2381942353 MRS SUKHJEET KAUR ()
17 Jaitu PB-12-006-115-001/62
(BAJAKHANA KHURD) 		2612006000NRG24301220230211724 30/12/2023 LALJEET SINGH 2612006WL006960 LALJEET SINGH 00415 SBIN0050988 1515 1515 Processed 31/03/2024 2381942354 MR LALJIT SINGH ()
SubTotal 8787 8787
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_301223FTO_81356 Central Bank Of India CBIN0284296 JAITU 2424
2 Jaitu PB2612007_301223FTO_81356 Indian Bank IDIB000J529 Jaitu 1818
3 Jaitu PB2612007_301223FTO_81356 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3333
4 Jaitu PB2612007_301223FTO_81356 Punjab & Sind Bank PSIB0021070 MALL KE 1212
5 Jaitu PB2612007_301223FTO_81356 Punjab & Sind Bank PSIB0021071 DOAD 1818
6 Jaitu PB2612007_301223FTO_81356 State Bank of India SBIN0007745 JAITU 2424
7 Jaitu PB2612007_301223FTO_81356 State Bank of India SBIN0050174 BARGARI 3030
8 Jaitu PB2612007_301223FTO_81356 State Bank of India SBIN0050988 BAJAKHANA 8787

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