Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_100823APB_FTO_42867
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-12-006-046-001/93
(LAMBWALI) 		2612006000NRG24100820230098115 10/08/2023 GURPREET KAUR 2612006WL003075 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 18/08/2023 4662238986 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
2 Jaitu PB-12-006-046-001/110
(LAMBWALI) 		2612006000NRG24100820230098107 10/08/2023 SEEMA KAUR 2612006WL003075 SEEMA KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662238984 MRS SEEMA RANI STATE BANK OF INDIA(508548)
3 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24100820230098108 10/08/2023 PARAMJEET KAUR 2612006WL003075 PARAMJEET KAUR 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662238983 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-046-001/378
(LAMBWALI) 		2612006000NRG24100820230098112 10/08/2023 IKATTAR SINGH 2612006WL003075 IKATTAR SINGH 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662238985 IKATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
5 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24100820230098088 10/08/2023 Dharmpreet singh 2612006WL003075 Dharmpreet singh 00349 PSIB0000510 1818 1818 Processed 18/08/2023 4662238987 DHARMPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 Jaitu PB-12-006-046-001/102
(LAMBWALI) 		2612006000NRG24100820230098106 10/08/2023 AMARJEET KAUR 2612006WL003075 AMARJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662238991 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-046-001/325
(LAMBWALI) 		2612006000NRG24100820230098110 10/08/2023 SUKHJEET KAUR 2612006WL003075 SUKHJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662239017 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-046-001/36
(LAMBWALI) 		2612006000NRG24100820230098111 10/08/2023 VEERPAL KAUR 2612006WL003075 VEERPAL KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662238992 MRS VEER KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24100820230098113 10/08/2023 AJEB SINGH 2612006WL003075 AJEB SINGH 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662238989 MR AJAIB SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24100820230098114 10/08/2023 BINDER KAUR 2612006WL003075 BINDER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662238990 MRS BINDER KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-046-001/99
(LAMBWALI) 		2612006000NRG24100820230098117 10/08/2023 PARAMJEET KAUR 2612006WL003075 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662238988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
12 Jaitu PB-12-006-016-001/119
(GONDARA) 		2612006000NRG24100820230098089 10/08/2023 JASPAL KAUR 2612006WL003075 JASPAL KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662239010 MRS JASPAL KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24100820230098090 10/08/2023 KULDEEP SINGH 2612006WL003075 KULDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662239006 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-016-001/163
(GONDARA) 		2612006000NRG24100820230098091 10/08/2023 Sukhmander Kau 2612006WL003075 Sukhmander Kau 00415 SBIN0050174 909 909 Processed 18/08/2023 4662239009 SUKHMANDER KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-016-001/173
(GONDARA) 		2612006000NRG24100820230098092 10/08/2023 GURDEEP KAUR 2612006WL003075 GURDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662239008 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-016-001/254
(GONDARA) 		2612006000NRG24100820230098093 10/08/2023 MANDEEP KAUR 2612006WL003075 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662239015 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-016-001/338
(GONDARA) 		2612006000NRG24100820230098094 10/08/2023 BALJEET KAUR 2612006WL003075 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662239014 BALJIT KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-016-001/342
(GONDARA) 		2612006000NRG24100820230098095 10/08/2023 NIDERPAL KAUR 2612006WL003075 NIDERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662239013 MRS NIRINDERPAL KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24100820230098118 10/08/2023 GURTEJSINGH 2612006WL003075 GURTEJSINGH 00415 SBIN0050174 1212 1212 Rejected 18/08/2023 4662238993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Jaitu PB-12-006-088-001/161
(BARGARI) 		2612006000NRG24100820230098119 10/08/2023 SAUDAGAR SINGH 2612006WL003075 SAUDAGAR SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662239003 SUDAGAR SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-088-001/170
(BARGARI) 		2612006000NRG24100820230098120 10/08/2023 NIRANJAN SINGH 2612006WL003075 NIRANJAN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662238998 NARINJAN SINGH ICICI BANK LTD(508534)
22 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24100820230098121 10/08/2023 MANDER SINGH 2612006WL003075 MANDER SINGH 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662238995 MR MANDER SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-088-001/341
(BARGARI) 		2612006000NRG24100820230098122 10/08/2023 BALDEV SINGH 2612006WL003075 BALDEV SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662239002 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
24 Jaitu PB-12-006-015-001/111-B
(GURUSAR) 		2612006000NRG24100820230098087 10/08/2023 HARPREET SINGH 2612006WL003075 HARPREET SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662239007 MR HARPREET SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24100820230098096 10/08/2023 DEV SINGH 2612006WL003075 DEV SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662239000 DEB SINGH ICICI BANK LTD(508534)
26 Jaitu PB-12-006-026-001/104
(BAHBEL KALAN) 		2612006000NRG24100820230098097 10/08/2023 BALDEV SINGH 2612006WL003075 BALDEV SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662239004 BALDEV SINGH ICICI BANK LTD(508534)
27 Jaitu PB-12-006-026-001/12
(BAHBEL KALAN) 		2612006000NRG24100820230098098 10/08/2023 GURNAM SINGH 2612006WL003075 GURNAM SINGH 00415 SBIN0050452 909 909 Processed 18/08/2023 4662238997 GURNAM SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-026-001/220
(BAHBEL KALAN) 		2612006000NRG24100820230098099 10/08/2023 ANGREJ SINGH 2612006WL003075 ANGREJ SINGH 00415 SBIN0050452 303 303 Processed 18/08/2023 4662239011 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-026-001/24
(BAHBEL KALAN) 		2612006000NRG24100820230098100 10/08/2023 DARSHAN SINGH 2612006WL003075 DARSHAN SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662238996 DARSHAN SINGH ICICI BANK LTD(508534)
30 Jaitu PB-12-006-026-001/40
(BAHBEL KALAN) 		2612006000NRG24100820230098101 10/08/2023 IQBAL SINGH 2612006WL003075 IQBAL SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662239005 MR IKBAL SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-026-001/56
(BAHBEL KALAN) 		2612006000NRG24100820230098102 10/08/2023 SUKHMANDIR SINGH 2612006WL003075 SUKHMANDIR SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662238999 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24100820230098103 10/08/2023 BAHAL SINGH 2612006WL003075 BAHAL SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662239001 MR BAHAL SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-026-001/83
(BAHBEL KALAN) 		2612006000NRG24100820230098104 10/08/2023 GURJANT SINGH 2612006WL003075 GURJANT SINGH 00415 SBIN0050452 1515 1515 Processed 18/08/2023 4662239016 MR GURJANT SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24100820230098105 10/08/2023 NAIB SINGH 2612006WL003075 NAIB SINGH 00415 SBIN0050452 1818 1818 Processed 18/08/2023 4662238994 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 16968 16968
35 Jaitu PB-12-006-046-001/97
(LAMBWALI) 		2612006000NRG24100820230098116 10/08/2023 Parveen kaur 2612006WL003075 Parveen kaur 00415 SBIN0050988 303 303 Processed 18/08/2023 4662239012 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
Total 53631 53631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100823APB_FTO_42867 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
2 Jaitu PB2612007_100823APB_FTO_42867 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3939
3 Jaitu PB2612007_100823APB_FTO_42867 Punjab & Sind Bank PSIB0000510 SARWAN 1818
4 Jaitu PB2612007_100823APB_FTO_42867 State Bank of India SBIN0007745 JAITU 9696
5 Jaitu PB2612007_100823APB_FTO_42867 State Bank of India SBIN0050174 BARGARI 19392
6 Jaitu PB2612007_100823APB_FTO_42867 State Bank of India SBIN0050452 DHILWAN KALAN 16968
7 Jaitu PB2612007_100823APB_FTO_42867 State Bank of India SBIN0050988 BAJAKHANA 303

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