Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030823APB_FTO_40361
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-12-006-057-001/247
(GUMTI KHURAD) 		2612006000NRG24030820230092041 03/08/2023 KULDIP KAUR 2612006WL002837 KULDIP KAUR 00078 CNRB0005886 1515 1515 Processed 08/08/2023 4350698825 KULDEEP KAUR CANARA BANK(508532)
2 Jaitu PB-12-006-057-001/258
(GUMTI KHURAD) 		2612006000NRG24030820230092043 03/08/2023 PARWINDER KAUR 2612006WL002837 PARWINDER KAUR 00078 CNRB0005886 1818 1818 Processed 08/08/2023 4350698826 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-057-001/34
(GUMTI KHURAD) 		2612006000NRG24030820230092057 03/08/2023 NASIB KAUR 2612006WL002837 NASIB KAUR 00078 CNRB0005886 1818 1818 Processed 08/08/2023 4350698827 NASEEB KAUR CANARA BANK(508532)
SubTotal 5151 5151
4 Jaitu PB-12-006-057-001/115
(GUMTI KHURAD) 		2612006000NRG24030820230092023 03/08/2023 IQBAL SINGH 2612006WL002837 IQBAL SINGH 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350698819 Mr. IQBAL SINGH CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-057-001/453
(GUMTI KHURAD) 		2612006000NRG24030820230092065 03/08/2023 SHAWINDER KAUR 2612006WL002837 SHAWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 08/08/2023 4350698863 SHAWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
6 Jaitu PB-12-006-057-001/304
(GUMTI KHURAD) 		2612006000NRG24030820230092055 03/08/2023 BALJEET KAUR 2612006WL002837 BALJEET KAUR 00152 HDFC0002253 1212 1212 Processed 08/08/2023 4350698820 BALJEET KAUR HDFC BANK LTD(607152)
7 Jaitu PB-12-006-057-001/89
(GUMTI KHURAD) 		2612006000NRG24030820230092069 03/08/2023 SUMANDEEP KAUR 2612006WL002837 SUMANDEEP KAUR 00152 HDFC0002253 303 303 Processed 08/08/2023 4350698862 SUMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
8 Jaitu PB-12-006-057-001/128
(GUMTI KHURAD) 		2612006000NRG24030820230092027 03/08/2023 BALJEET KAUR 2612006WL002837 BALJEET KAUR 00176 IDIB000J529 1515 1515 Processed 08/08/2023 4350698822 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jaitu PB-12-006-057-001/397
(GUMTI KHURAD) 		2612006000NRG24030820230092059 03/08/2023 JAGJIT SINGH 2612006WL002837 JAGJIT SINGH 00176 IDIB000J529 1818 1818 Processed 08/08/2023 4350698861 Mr. JAGJIT SINGH INDIAN BANK(607105)
10 Jaitu PB-12-006-057-001/405
(GUMTI KHURAD) 		2612006000NRG24030820230092061 03/08/2023 KAMALDEEP KAUR 2612006WL002837 KAMALDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 08/08/2023 4350698821 KAMALDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
11 Jaitu PB-12-006-057-001/292
(GUMTI KHURAD) 		2612006000NRG24030820230092054 03/08/2023 MUKHTIAR SINGH 2612006WL002837 MUKHTIAR SINGH 00415 SBIN0007745 1212 1212 Processed 08/08/2023 4350698860 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-057-001/414
(GUMTI KHURAD) 		2612006000NRG24030820230092062 03/08/2023 JASWINDEER KAUR 2612006WL002837 JASWINDEER KAUR 00415 SBIN0007745 1212 1212 Processed 08/08/2023 4350698856 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
13 Jaitu PB-12-006-057-001/115
(GUMTI KHURAD) 		2612006000NRG24030820230092024 03/08/2023 SUKHPAL KAUR 2612006WL002837 SUKHPAL KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698830 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jaitu PB-12-006-057-001/122
(GUMTI KHURAD) 		2612006000NRG24030820230092026 03/08/2023 KULWINDER KAUR 2612006WL002837 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698829 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-057-001/133
(GUMTI KHURAD) 		2612006000NRG24030820230092029 03/08/2023 SUKHJIT KAUR 2612006WL002837 SUKHJIT KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698832 MR HARBANS SINGH STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-057-001/158
(GUMTI KHURAD) 		2612006000NRG24030820230092030 03/08/2023 JASWINDER KAUR 2612006WL002837 JASWINDER KAUR 00415 SBIN0050044 909 909 Processed 08/08/2023 4350698823 JASWINDER KAUR WO SUKHCHAIN S STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-057-001/16
(GUMTI KHURAD) 		2612006000NRG24030820230092031 03/08/2023 HARWINDER KAUR 2612006WL002837 HARWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698831 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-057-001/169-A
(GUMTI KHURAD) 		2612006000NRG24030820230092032 03/08/2023 NASIB KAUR 2612006WL002837 NASIB KAUR 00415 SBIN0050044 909 909 Processed 08/08/2023 4350698834 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-057-001/178-A
(GUMTI KHURAD) 		2612006000NRG24030820230092034 03/08/2023 BALJINDER KAUR 2612006WL002837 BALJINDER KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350698855 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-057-001/185
(GUMTI KHURAD) 		2612006000NRG24030820230092035 03/08/2023 PARAMJIT KAUR 2612006WL002837 PARAMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698836 PARAMJIT KAUR ICICI BANK LTD(508534)
21 Jaitu PB-12-006-057-001/197
(GUMTI KHURAD) 		2612006000NRG24030820230092036 03/08/2023 SADEEK SINGH 2612006WL002837 SADEEK SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698849 MR SADIK SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-057-001/197
(GUMTI KHURAD) 		2612006000NRG24030820230092037 03/08/2023 VEERPAL KAUR 2612006WL002837 VEERPAL KAUR 00415 SBIN0050044 1212 1212 Processed 08/08/2023 4350698859 VEERPAL KAUR HDFC BANK LTD(607152)
23 Jaitu PB-12-006-057-001/206
(GUMTI KHURAD) 		2612006000NRG24030820230092038 03/08/2023 GURMEET KAUR 2612006WL002837 GURMEET KAUR 00415 SBIN0050044 1212 1212 Processed 08/08/2023 4350698854 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-057-001/224
(GUMTI KHURAD) 		2612006000NRG24030820230092039 03/08/2023 PARMJIT KAUR 2612006WL002837 PARMJIT KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350698839 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-057-001/229
(GUMTI KHURAD) 		2612006000NRG24030820230092040 03/08/2023 SUKDEV KAUR 2612006WL002837 SUKDEV KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350698838 SUKHDEV KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-057-001/254
(GUMTI KHURAD) 		2612006000NRG24030820230092042 03/08/2023 GURDEEP KAUR 2612006WL002837 GURDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350698847 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-057-001/259
(GUMTI KHURAD) 		2612006000NRG24030820230092044 03/08/2023 AMIRTPAL KAUR 2612006WL002837 AMIRTPAL KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350698824 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-057-001/263
(GUMTI KHURAD) 		2612006000NRG24030820230092045 03/08/2023 JASKARN SINGH 2612006WL002837 JASKARN SINGH 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350698843 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-057-001/263
(GUMTI KHURAD) 		2612006000NRG24030820230092046 03/08/2023 MANPREET KAUR 2612006WL002837 MANPREET KAUR 00415 SBIN0050044 1212 1212 Processed 08/08/2023 4350698846 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24030820230092047 03/08/2023 BUPINDER SINGH 2612006WL002837 BUPINDER SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698844 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24030820230092048 03/08/2023 KULDEEP KAUR 2612006WL002837 KULDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698845 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jaitu PB-12-006-057-001/265
(GUMTI KHURAD) 		2612006000NRG24030820230092049 03/08/2023 MANJEET KAUR 2612006WL002837 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698850 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-057-001/272
(GUMTI KHURAD) 		2612006000NRG24030820230092050 03/08/2023 MANJEET SINGH 2612006WL002837 MANJEET SINGH 00415 SBIN0050044 1212 1212 Processed 08/08/2023 4350698848 MR MANJIT SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-057-001/278
(GUMTI KHURAD) 		2612006000NRG24030820230092051 03/08/2023 NEELA SINGH 2612006WL002837 NEELA SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698840 NEELA SINGH ICICI BANK LTD(508534)
35 Jaitu PB-12-006-057-001/278
(GUMTI KHURAD) 		2612006000NRG24030820230092052 03/08/2023 TEJ KAUR 2612006WL002837 TEJ KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698837 MRS TEJ KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-057-001/288
(GUMTI KHURAD) 		2612006000NRG24030820230092053 03/08/2023 NASHIB KAUR 2612006WL002837 NASHIB KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698851 NASIB KAUR ICICI BANK LTD(508534)
37 Jaitu PB-12-006-057-001/32
(GUMTI KHURAD) 		2612006000NRG24030820230092056 03/08/2023 BINDER KAUR 2612006WL002837 BINDER KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698835 MRS BINDER KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-057-001/349
(GUMTI KHURAD) 		2612006000NRG24030820230092058 03/08/2023 NASIB KAUR 2612006WL002837 NASIB KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698852 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-057-001/448
(GUMTI KHURAD) 		2612006000NRG24030820230092064 03/08/2023 HARPREET KAUR 2612006WL002837 HARPREET KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698857 MR HARPREET KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-057-001/50
(GUMTI KHURAD) 		2612006000NRG24030820230092066 03/08/2023 GURDEEP KAUR 2612006WL002837 GURDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350698853 GURDIP KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-057-001/52
(GUMTI KHURAD) 		2612006000NRG24030820230092067 03/08/2023 AMARJEET KAUR 2612006WL002837 AMARJEET KAUR 00415 SBIN0050044 303 303 Processed 08/08/2023 4350698858 AMARJIT KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-057-001/55
(GUMTI KHURAD) 		2612006000NRG24030820230092068 03/08/2023 GURDEV KAUR 2612006WL002837 GURDEV KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698842 GURDEV KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-057-001/94
(GUMTI KHURAD) 		2612006000NRG24030820230092070 03/08/2023 MANJEET KAUR 2612006WL002837 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698841 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-057-001/97
(GUMTI KHURAD) 		2612006000NRG24030820230092071 03/08/2023 GURMEET SINGH 2612006WL002837 GURMEET SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698828 Mr. GURMEET SINGH CENTRAL BANK OF INDIA(607115)
45 Jaitu PB-12-006-057-001/97
(GUMTI KHURAD) 		2612006000NRG24030820230092072 03/08/2023 JASVEER KAUR 2612006WL002837 JASVEER KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350698833 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 52116 52116
46 Jaitu PB-12-006-057-001/174
(GUMTI KHURAD) 		2612006000NRG24030820230092033 03/08/2023 MANDEEP SINGH 2612006WL002837 MANDEEP SINGH 00691 IPOS0000001 1212 1212 Processed 08/08/2023 4350698818 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823APB_FTO_40361 Canara Bank CNRB0005886 Jaitu 5151
2 Jaitu PB2612007_030823APB_FTO_40361 Central Bank Of India CBIN0284296 JAITU 3636
3 Jaitu PB2612007_030823APB_FTO_40361 HDFC HDFC0002253 GONIANA 1515
4 Jaitu PB2612007_030823APB_FTO_40361 Indian Bank IDIB000J529 Jaitu 4848
5 Jaitu PB2612007_030823APB_FTO_40361 State Bank of India SBIN0007745 JAITU 2424
6 Jaitu PB2612007_030823APB_FTO_40361 State Bank of India SBIN0050044 JAITU 52116
7 Jaitu PB2612007_030823APB_FTO_40361 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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