Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:36:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_011223FTO_72621
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-12-006-033-001/226
(WARA BHAI KA) 		2612006000NRG24011220230181811 01/12/2023 BUDH SINGH 2612006WL006026 BUDH SINGH 00349 PSIB0000073 1500 1500 Processed 01/01/2024 8997451670 BUDH SINGH ()
2 Jaitu PB-12-006-033-001/227
(WARA BHAI KA) 		2612006000NRG24011220230181812 01/12/2023 KULWINDER KAUR 2612006WL006026 KULWINDER KAUR 00349 PSIB0000073 1500 1500 Processed 01/01/2024 8997451668 KULWINDER KAUR ()
3 Jaitu PB-12-006-033-001/473
(WARA BHAI KA) 		2612006000NRG24011220230181834 01/12/2023 BALVEER SINGH 2612006WL006026 BALVEER SINGH 00349 PSIB0000073 750 750 Processed 01/01/2024 8997451649 BALVEER SINGH ()
4 Jaitu PB-12-006-039-001/233
(BAJAKHANA) 		2612006000NRG24011220230181645 01/12/2023 GULAB KAUR 2612006WL006023 GULAB KAUR 00349 PSIB0000073 1818 1818 Processed 01/01/2024 8997451669 GULAB KAUR ()
5 Jaitu PB-12-006-039-001/600
(BAJAKHANA) 		2612006000NRG24011220230181878 01/12/2023 SARABJEET SINGH 2612006WL006027 SARABJEET SINGH 00349 PSIB0000073 840 840 Processed 01/01/2024 8997451650 SARABJEET SINGH ()
SubTotal 6408 6408
6 Jaitu PB-12-006-031-001/402
(JHAKHAR WALA) 		2612006000NRG24011220230181763 01/12/2023 AMANPAL KAUR 2612006WL006024 AMANPAL KAUR 00349 PSIB0000116 1212 1212 Processed 01/01/2024 8997451651 AMANPAL KAUR ()
SubTotal 1212 1212
7 Jaitu PB-12-006-033-001/385
(WARA BHAI KA) 		2612006000NRG24011220230181826 01/12/2023 KARAMJEET KAUR 2612006WL006026 KARAMJEET KAUR 00349 PSIB0021068 1500 1500 Processed 01/01/2024 8997451652 KARAMJEET KAUR ()
SubTotal 1500 1500
8 Jaitu PB-12-006-066-001/206-A
(MATTA) 		2612006000NRG24011220230182672 01/12/2023 JOTI KAUR 2612006WL006052 JOTI KAUR 00349 PSIB0021269 1818 1818 Processed 01/01/2024 8997451653 JOTI KAUR ()
SubTotal 1818 1818
9 Jaitu PB-12-006-031-001/24
(JHAKHAR WALA) 		2612006000NRG24011220230181729 01/12/2023 BALBIR KAUR 2612006WL006024 BALBIR KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 8997451666 MRS BALVEER KAUR WO BACHNA RAM ()
10 Jaitu PB-12-006-031-001/345
(JHAKHAR WALA) 		2612006000NRG24011220230181744 01/12/2023 SANDEEP KAUR 2612006WL006024 SANDEEP KAUR 00415 SBIN0007745 909 909 Processed 01/01/2024 8997451654 MRS SANDEEP KAUR ()
11 Jaitu PB-12-006-031-001/67
(JHAKHAR WALA) 		2612006000NRG24011220230181776 01/12/2023 KULDEEP KAUR 2612006WL006024 KULDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8997451667 MR KULDEEP KAUR ()
12 Jaitu PB-12-007-002-001/54
(Bisnandi Khurd) 		2612006000NRG24011220230182117 01/12/2023 jaspal kaur 2612006WL006028 jaspal kaur 00415 SBIN0007745 909 909 Processed 01/01/2024 8997451664 MRS JASPAL KAUR ()
13 Jaitu PB-12-007-002-001/54
(Bisnandi Khurd) 		2612006000NRG24011220230182116 01/12/2023 jaspal kaur 2612006WL006028 jaspal kaur 00415 SBIN0007745 1515 1515 Processed 01/01/2024 8997451665 MRS JASPAL KAUR ()
SubTotal 6060 6060
14 Jaitu PB-12-006-031-001/383
(JHAKHAR WALA) 		2612006000NRG24011220230181758 01/12/2023 MANGA SINGH 2612006WL006024 MANGA SINGH 00415 SBIN0050044 1515 1515 Processed 01/01/2024 8997451655 MR MANGA SINGH ()
15 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612006000NRG24011220230181992 01/12/2023 Raju singh 2612006WL006028 Raju singh 00415 SBIN0050044 909 909 Processed 01/01/2024 8997451663 MR RAJU SINGH ()
16 Jaitu PB-12-006-079-001/61
(BISHNANDI) 		2612006000NRG24011220230182058 01/12/2023 MANJINDER KAUR 2612006WL006028 MANJINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 8997451656 MRS MANJINDER KAUR ()
SubTotal 4242 4242
17 Jaitu PB-12-006-031-001/353
(JHAKHAR WALA) 		2612006000NRG24011220230181748 01/12/2023 JASWINDER KAUR 2612006WL006024 JASWINDER KAUR 00415 SBIN0050174 909 909 Rejected 01/01/2024 8997451657 No Such Account
SubTotal 909 909
18 Jaitu PB-12-006-031-001/17
(JHAKHAR WALA) 		2612006000NRG24011220230181706 01/12/2023 RAMANDEEP KAUR 2612006WL006024 RAMANDEEP KAUR 00415 SBIN0050988 303 303 Processed 01/01/2024 8997451662 MRS RAMANDEEP KAUR ()
19 Jaitu PB-12-006-039-001/307
(BAJAKHANA) 		2612006000NRG24011220230181857 01/12/2023 SUKHPREET KAUR 2612006WL006027 SUKHPREET KAUR 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8997451660 MISS SUKHPREET KAUR ()
20 Jaitu PB-12-006-039-001/455
(BAJAKHANA) 		2612006000NRG24011220230181868 01/12/2023 PARVEEN KUMARI 2612006WL006027 PARVEEN KUMARI 00415 SBIN0050988 1680 1680 Processed 01/01/2024 8997451658 MRS PARVEEN KUMARI ()
21 Jaitu PB-12-006-039-001/475
(BAJAKHANA) 		2612006000NRG24011220230181873 01/12/2023 GURCHARN SINGH 2612006WL006027 GURCHARN SINGH 00415 SBIN0050988 1400 1400 Processed 01/01/2024 8997451661 MR GURCHARAN SINGH SO SHAM SINGH ()
22 Jaitu PB-12-006-039-001/597
(BAJAKHANA) 		2612006000NRG24011220230181660 01/12/2023 CHARANJEET SINGH 2612006WL006023 CHARANJEET SINGH 00415 SBIN0050988 1818 1818 Processed 01/01/2024 8997451659 MR CHARANJEET SINGH ()
SubTotal 6601 6601
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_011223FTO_72621 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6408
2 Jaitu PB2612007_011223FTO_72621 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1212
3 Jaitu PB2612007_011223FTO_72621 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1500
4 Jaitu PB2612007_011223FTO_72621 Punjab & Sind Bank PSIB0021269 Matta 1818
5 Jaitu PB2612007_011223FTO_72621 State Bank of India SBIN0007745 JAITU 6060
6 Jaitu PB2612007_011223FTO_72621 State Bank of India SBIN0050044 JAITU 4242
7 Jaitu PB2612007_011223FTO_72621 State Bank of India SBIN0050174 BARGARI 909
8 Jaitu PB2612007_011223FTO_72621 State Bank of India SBIN0050988 BAJAKHANA 6601

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