Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190523APB_FTO_12307
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-12-006-093-001/4-A
(RAMGARH) 		2612006000NRG24190520230011921 19/05/2023 SUKHWINDER KAUR 2612006WL000500 SUKHWINDER KAUR 00045 BARB0KOTKAP 1212 1212 Processed 25/05/2023 1858048572 Sukhwinder Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
2 Jaitu PB-12-006-093-001/285
(RAMGARH) 		2612006000NRG24190520230011914 19/05/2023 Amandeep Kaur 2612006WL000500 Amandeep Kaur 00048 BKID0006548 1515 1515 Processed 25/05/2023 1858048576 AMANDEEP KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Jaitu PB-12-006-093-001/285
(RAMGARH) 		2612006000NRG24190520230011913 19/05/2023 Karamjeet Singh 2612006WL000500 Karamjeet Singh 00152 HDFC0001414 909 909 Processed 25/05/2023 1858048573 KARAMJEET SINGH SO CHOTA SINGH BANK OF INDIA(508505)
SubTotal 909 909
4 Jaitu PB-12-006-093-001/282
(RAMGARH) 		2612006000NRG24190520230011911 19/05/2023 GANGA DEVI 2612006WL000500 GANGA DEVI 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048578 GANGA DEVI PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-093-001/282
(RAMGARH) 		2612006000NRG24190520230011910 19/05/2023 SOHAN LAL 2612006WL000500 SOHAN LAL 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048577 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
6 Jaitu PB-12-006-093-001/29
(RAMGARH) 		2612006000NRG24190520230011916 19/05/2023 JAGROOP KAUR 2612006WL000500 JAGROOP KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048583 JAGROOP KAUR W/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
7 Jaitu PB-12-006-093-001/29
(RAMGARH) 		2612006000NRG24190520230011915 19/05/2023 MODAN SINGH 2612006WL000500 MODAN SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048584 MODAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
8 Jaitu PB-12-006-093-001/31-A
(RAMGARH) 		2612006000NRG24190520230011918 19/05/2023 RAJWATI 2612006WL000500 RAJWATI 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048567 RAJWANTI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
9 Jaitu PB-12-006-093-001/37-A
(RAMGARH) 		2612006000NRG24190520230011920 19/05/2023 SUKHDEV SINGH 2612006WL000500 SUKHDEV SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048568 SUKHDEV SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
10 Jaitu PB-12-006-093-001/41-A
(RAMGARH) 		2612006000NRG24190520230011922 19/05/2023 KAMALJEET KAUR 2612006WL000500 KAMALJEET KAUR 00354 PUNB0024600 606 606 Processed 25/05/2023 1858048608 KANWALJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
11 Jaitu PB-12-006-093-001/42
(RAMGARH) 		2612006000NRG24190520230011923 19/05/2023 JASWINDER KAUR 2612006WL000500 JASWINDER KAUR 00354 PUNB0024600 303 303 Processed 25/05/2023 1858048597 JASWINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-093-001/44
(RAMGARH) 		2612006000NRG24190520230011924 19/05/2023 Kulveer kaur 2612006WL000500 Kulveer kaur 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858048601 KULVEER KAUR W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-093-001/47
(RAMGARH) 		2612006000NRG24190520230011925 19/05/2023 BAHAL SINGH 2612006WL000500 BAHAL SINGH 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858048580 BAHAL SINGH S/O CHANDGIRAM PUNJAB NATIONAL BANK(508568)
14 Jaitu PB-12-006-093-001/48-A
(RAMGARH) 		2612006000NRG24190520230011926 19/05/2023 SUKHPREET KAUR 2612006WL000500 SUKHPREET KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048604 SUKHPREET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-093-001/49
(RAMGARH) 		2612006000NRG24190520230011927 19/05/2023 HARJIT KAUR 2612006WL000500 HARJIT KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048595 HARJIT KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-093-001/51
(RAMGARH) 		2612006000NRG24190520230011928 19/05/2023 HARJINDER KAUR 2612006WL000500 HARJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048569 HARJINDER KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-093-001/55
(RAMGARH) 		2612006000NRG24190520230011929 19/05/2023 BEANT KAUR 2612006WL000500 BEANT KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048571 BEANT KAUR W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Jaitu PB-12-006-093-001/56-A
(RAMGARH) 		2612006000NRG24190520230011930 19/05/2023 PARMESH DEVI 2612006WL000500 PARMESH DEVI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048609 PARMESH DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-093-001/58
(RAMGARH) 		2612006000NRG24190520230011931 19/05/2023 MURTI KAUR 2612006WL000500 MURTI KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048603 MURTI KAUR PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-093-001/67
(RAMGARH) 		2612006000NRG24190520230011934 19/05/2023 BALWINDER KAUR 2612006WL000500 BALWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048589 BALWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-093-001/67
(RAMGARH) 		2612006000NRG24190520230011933 19/05/2023 LABH SINGH 2612006WL000500 LABH SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048587 LABH SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
22 Jaitu PB-12-006-093-001/68
(RAMGARH) 		2612006000NRG24190520230011936 19/05/2023 BALJIT KAUR 2612006WL000500 BALJIT KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048586 BALJEET KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-093-001/68
(RAMGARH) 		2612006000NRG24190520230011935 19/05/2023 INDERJIT SINGH 2612006WL000500 INDERJIT SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048585 INDERJEET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-093-001/69
(RAMGARH) 		2612006000NRG24190520230011938 19/05/2023 BALJEET KAUR 2612006WL000500 BALJEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048607 BALJEET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-093-001/7
(RAMGARH) 		2612006000NRG24190520230011939 19/05/2023 MANJEET KAUR 2612006WL000500 MANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048596 MANJEET KAUR W/O SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-093-001/76
(RAMGARH) 		2612006000NRG24190520230011941 19/05/2023 BALDEV SINGH 2612006WL000500 BALDEV SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048590 BALDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-093-001/78
(RAMGARH) 		2612006000NRG24190520230011942 19/05/2023 SUKHPAL KAUR 2612006WL000500 SUKHPAL KAUR 00354 PUNB0024600 303 303 Processed 25/05/2023 1858048600 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-093-001/8
(RAMGARH) 		2612006000NRG24190520230011943 19/05/2023 KARAMJIT KAUR 2612006WL000500 KARAMJIT KAUR 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858048605 KARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-093-001/80
(RAMGARH) 		2612006000NRG24190520230011944 19/05/2023 RANU BALA 2612006WL000500 RANU BALA 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048602 RENU BALA W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-093-001/81
(RAMGARH) 		2612006000NRG24190520230011945 19/05/2023 SHARABJIT KAUR 2612006WL000500 SHARABJIT KAUR 00354 PUNB0024600 303 303 Processed 25/05/2023 1858048606 SARABJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-093-001/82
(RAMGARH) 		2612006000NRG24190520230011947 19/05/2023 MANDER SINGH 2612006WL000500 MANDER SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048570 MANDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-093-001/82
(RAMGARH) 		2612006000NRG24190520230011946 19/05/2023 MURTI KAUR 2612006WL000500 MURTI KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048588 MURTI KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-093-001/84
(RAMGARH) 		2612006000NRG24190520230011948 19/05/2023 MAJER SINGH 2612006WL000500 MAJER SINGH 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048582 MAJOR SINGH S/ OKARTAR SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-093-001/87
(RAMGARH) 		2612006000NRG24190520230011951 19/05/2023 GURMAIL KAUR 2612006WL000500 GURMAIL KAUR 00354 PUNB0024600 1515 1515 Rejected 25/05/2023 1858048598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Jaitu PB-12-006-093-001/88
(RAMGARH) 		2612006000NRG24190520230011952 19/05/2023 GULAB KAUR 2612006WL000500 GULAB KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048591 GULAB KAUR W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-093-001/89
(RAMGARH) 		2612006000NRG24190520230011953 19/05/2023 KASHMIR KAUR 2612006WL000500 KASHMIR KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048581 KASHMIRO DEVI W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-093-001/90
(RAMGARH) 		2612006000NRG24190520230011954 19/05/2023 JASWINDER KAUR 2612006WL000500 JASWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048599 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-093-001/93
(RAMGARH) 		2612006000NRG24190520230011955 19/05/2023 JASWINDER KAUR 2612006WL000500 JASWINDER KAUR 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858048593 JASWINDER KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-093-001/95
(RAMGARH) 		2612006000NRG24190520230011956 19/05/2023 MANJIT KAUR 2612006WL000500 MANJIT KAUR 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858048594 MANJEET KAUR WO CHARNJEET SINGH BANK OF INDIA(508505)
40 Jaitu PB-12-006-093-001/96
(RAMGARH) 		2612006000NRG24190520230011957 19/05/2023 REKHA RANI 2612006WL000500 REKHA RANI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048579 REKHA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-093-001/97
(RAMGARH) 		2612006000NRG24190520230011958 19/05/2023 GURMEET KAUR 2612006WL000500 GURMEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048592 GURMEET KAUR W/O AMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 53934 53934
42 Jaitu PB-12-006-093-001/284
(RAMGARH) 		2612006000NRG24190520230011912 19/05/2023 Ramandeep Kaur 2612006WL000500 Ramandeep Kaur 00415 SBIN0050044 1515 1515 Processed 25/05/2023 1858048574 MISS RAMAN PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 Jaitu PB-12-006-093-001/33
(RAMGARH) 		2612006000NRG24190520230011919 19/05/2023 MANJEET KAUR 2612006WL000500 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1858048575 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 64539 64539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190523APB_FTO_12307 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
2 Jaitu PB2612007_190523APB_FTO_12307 Bank of India BKID0006548 JAITO 1515
3 Jaitu PB2612007_190523APB_FTO_12307 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 909
4 Jaitu PB2612007_190523APB_FTO_12307 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3636
5 Jaitu PB2612007_190523APB_FTO_12307 Punjab National Bank PUNB0024600 JAITU MANDI 53934
6 Jaitu PB2612007_190523APB_FTO_12307 State Bank of India SBIN0050044 JAITU 1515
7 Jaitu PB2612007_190523APB_FTO_12307 State Bank of India SBIN0050174 BARGARI 1818

Download In Excel