Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:24 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_210823APB_FTO_45614
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-12-006-068-001/10
(SURGHURI) 		2612006000NRG24210820230108449 21/08/2023 SUKHPREET KAUR 2612006WL003369 SUKHPREET KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911586 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
2 Jaitu PB-12-006-068-001/120
(SURGHURI) 		2612006000NRG24210820230108452 21/08/2023 SUKHPREET KAUR 2612006WL003369 SUKHPREET KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911589 SUKHPREET KAUR ICICI BANK LTD(508534)
3 Jaitu PB-12-006-068-001/13
(SURGHURI) 		2612006000NRG24210820230108455 21/08/2023 BALJIT KAUR 2612006WL003369 BALJIT KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911596 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
4 Jaitu PB-12-006-068-001/149
(SURGHURI) 		2612006000NRG24210820230108456 21/08/2023 MANPREET KAUR 2612006WL003369 MANPREET KAUR 00089 CBIN0284296 450 450 Processed 28/08/2023 4907911584 MANPREET KAUR ICICI BANK LTD(508534)
5 Jaitu PB-12-006-068-001/159
(SURGHURI) 		2612006000NRG24210820230108457 21/08/2023 JASVEER KAUR 2612006WL003369 JASVEER KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911583 JASBIR KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-068-001/16
(SURGHURI) 		2612006000NRG24210820230108458 21/08/2023 JASWINDER KAUR 2612006WL003369 JASWINDER KAUR 00089 CBIN0284296 450 450 Processed 28/08/2023 4907911593 JASWINDER KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-068-001/19
(SURGHURI) 		2612006000NRG24210820230108460 21/08/2023 CHARANJEET KAUR 2612006WL003369 CHARANJEET KAUR 00089 CBIN0284296 150 150 Processed 28/08/2023 4907911585 CHARANJIT KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-068-001/208
(SURGHURI) 		2612006000NRG24210820230108463 21/08/2023 MANPREET KAUR 2612006WL003369 MANPREET KAUR 00089 CBIN0284296 300 300 Processed 28/08/2023 4907911591 MANPREET KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-068-001/209
(SURGHURI) 		2612006000NRG24210820230108464 21/08/2023 AMARJEET KAUR 2612006WL003369 AMARJEET KAUR 00089 CBIN0284296 450 450 Processed 28/08/2023 4907911587 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-068-001/21
(SURGHURI) 		2612006000NRG24210820230108465 21/08/2023 JASVEER KAUR 2612006WL003369 JASVEER KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911588 JASVIR KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-068-001/214
(SURGHURI) 		2612006000NRG24210820230108466 21/08/2023 MANJEET KAUR 2612006WL003369 MANJEET KAUR 00089 CBIN0284296 300 300 Processed 28/08/2023 4907911579 MANJIT KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-068-001/221
(SURGHURI) 		2612006000NRG24210820230108467 21/08/2023 SARBJEET KAUR 2612006WL003369 SARBJEET KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911595 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
13 Jaitu PB-12-006-068-001/229
(SURGHURI) 		2612006000NRG24210820230108469 21/08/2023 SUKHDEV KAUR 2612006WL003369 SUKHDEV KAUR 00089 CBIN0284296 450 450 Processed 28/08/2023 4907911578 SUKHDEV KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-068-001/243
(SURGHURI) 		2612006000NRG24210820230108471 21/08/2023 SUKHPREET KAUR 2612006WL003369 SUKHPREET KAUR 00089 CBIN0284296 300 300 Processed 28/08/2023 4907911597 SUKHPREET KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-068-001/250
(SURGHURI) 		2612006000NRG24210820230108472 21/08/2023 SAWARANJEET KAUR 2612006WL003369 SAWARANJEET KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911577 SWARANJIT KAUR ICICI BANK LTD(508534)
16 Jaitu PB-12-006-068-001/251
(SURGHURI) 		2612006000NRG24210820230108473 21/08/2023 CHARNJEET KAUR 2612006WL003369 CHARNJEET KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911590 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-068-001/253
(SURGHURI) 		2612006000NRG24210820230108474 21/08/2023 MANJEET KAUR 2612006WL003369 MANJEET KAUR 00089 CBIN0284296 450 450 Processed 28/08/2023 4907911580 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-068-001/312
(SURGHURI) 		2612006000NRG24210820230108477 21/08/2023 PARDEEP KAUR 2612006WL003369 PARDEEP KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911581 PARDEEP KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
19 Jaitu PB-12-006-068-001/323
(SURGHURI) 		2612006000NRG24210820230108480 21/08/2023 sarabjit kaur 2612006WL003369 sarabjit kaur 00089 CBIN0284296 450 450 Processed 28/08/2023 4907911592 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-068-001/328
(SURGHURI) 		2612006000NRG24210820230108481 21/08/2023 KIRANDEEP KAUR 2612006WL003369 KIRANDEEP KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911599 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 Jaitu PB-12-006-068-001/346
(SURGHURI) 		2612006000NRG24210820230108482 21/08/2023 BALWINDER KAUR 2612006WL003369 BALWINDER KAUR 00089 CBIN0284296 300 300 Processed 28/08/2023 4907911594 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-068-001/61
(SURGHURI) 		2612006000NRG24210820230108491 21/08/2023 MANPREET KAUR 2612006WL003369 MANPREET KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911598 MANPREET KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-068-001/80
(SURGHURI) 		2612006000NRG24210820230108494 21/08/2023 SUKHVINDER KAUR 2612006WL003369 SUKHVINDER KAUR 00089 CBIN0284296 600 600 Processed 28/08/2023 4907911582 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 11250 11250
24 Jaitu PB-12-006-068-001/11
(SURGHURI) 		2612006000NRG24210820230108450 21/08/2023 PARAMJEET KAUR 2612006WL003369 PARAMJEET KAUR 00352 PUNB0PGB003 600 600 Processed 28/08/2023 4907911575 PARAMJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-068-001/113
(SURGHURI) 		2612006000NRG24210820230108451 21/08/2023 SUKHJIT KAUR 2612006WL003369 SUKHJIT KAUR 00352 PUNB0PGB003 450 450 Processed 28/08/2023 4907911574 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-068-001/364
(SURGHURI) 		2612006000NRG24210820230108483 21/08/2023 GAYANCHAND 2612006WL003369 GAYANCHAND 00352 PUNB0PGB003 600 600 Processed 28/08/2023 4907911600 GIAN CHAND SO GANGA RAM PUNJAB GRAMIN BANK(607138)
27 Jaitu PB-12-006-068-001/377
(SURGHURI) 		2612006000NRG24210820230108484 21/08/2023 MANPREET KAUR 2612006WL003369 MANPREET KAUR 00352 PUNB0PGB003 600 600 Rejected 28/08/2023 4907911571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Jaitu PB-12-006-068-001/384
(SURGHURI) 		2612006000NRG24210820230108485 21/08/2023 SUKHPREET KAUR 2612006WL003369 SUKHPREET KAUR 00352 PUNB0PGB003 450 450 Processed 28/08/2023 4907911576 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
29 Jaitu PB-12-006-068-001/387
(SURGHURI) 		2612006000NRG24210820230108486 21/08/2023 PARMINDER KAUR 2612006WL003369 PARMINDER KAUR 00352 PUNB0PGB003 600 600 Rejected 28/08/2023 4907911573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Jaitu PB-12-006-068-001/419
(SURGHURI) 		2612006000NRG24210820230108488 21/08/2023 KARAMJEET KAUR 2612006WL003369 KARAMJEET KAUR 00352 PUNB0PGB003 150 150 Processed 28/08/2023 4907911601 KARAMJEET KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-068-001/427
(SURGHURI) 		2612006000NRG24210820230108489 21/08/2023 Kuldeep Kaur 2612006WL003369 Kuldeep Kaur 00352 PUNB0PGB003 600 600 Processed 28/08/2023 4907911602 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-068-001/62
(SURGHURI) 		2612006000NRG24210820230108492 21/08/2023 MANJIT KAUR 2612006WL003369 MANJIT KAUR 00352 PUNB0PGB003 600 600 Processed 28/08/2023 4907911570 MANJEET KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-068-001/77
(SURGHURI) 		2612006000NRG24210820230108493 21/08/2023 SUNDERPAL KUUR 2612006WL003369 SUNDERPAL KUUR 00352 PUNB0PGB003 600 600 Processed 28/08/2023 4907911572 SUNDERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5250 5250
34 Jaitu PB-12-006-068-001/121
(SURGHURI) 		2612006000NRG24210820230108453 21/08/2023 JASVEER KAUR 2612006WL003369 JASVEER KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911563 JASVIR KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-068-001/13
(SURGHURI) 		2612006000NRG24210820230108454 21/08/2023 NIKKA SINGH 2612006WL003369 NIKKA SINGH 00354 PUNB0025310 450 450 Processed 28/08/2023 4907911559 NIKKA SINGH ICICI BANK LTD(508534)
36 Jaitu PB-12-006-068-001/167
(SURGHURI) 		2612006000NRG24210820230108459 21/08/2023 SUKHVINDER KAUR 2612006WL003369 SUKHVINDER KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911562 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-068-001/194
(SURGHURI) 		2612006000NRG24210820230108461 21/08/2023 JASPAL KAUR 2612006WL003369 JASPAL KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911564 JASPAL KAUR ICICI BANK LTD(508534)
38 Jaitu PB-12-006-068-001/197
(SURGHURI) 		2612006000NRG24210820230108462 21/08/2023 GURDEV KAUR 2612006WL003369 GURDEV KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911568 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
39 Jaitu PB-12-006-068-001/23
(SURGHURI) 		2612006000NRG24210820230108470 21/08/2023 DARSHAN KAUR 2612006WL003369 DARSHAN KAUR 00354 PUNB0025310 450 450 Processed 28/08/2023 4907911565 DARSHAN KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-068-001/28
(SURGHURI) 		2612006000NRG24210820230108475 21/08/2023 MANJEET KAUR 2612006WL003369 MANJEET KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911566 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
41 Jaitu PB-12-006-068-001/294
(SURGHURI) 		2612006000NRG24210820230108476 21/08/2023 SWARANJEET KAUR 2612006WL003369 SWARANJEET KAUR 00354 PUNB0025310 450 450 Processed 28/08/2023 4907911560 SWARANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-068-001/316
(SURGHURI) 		2612006000NRG24210820230108478 21/08/2023 RANJEET KAUR 2612006WL003369 RANJEET KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911567 RANJIT KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-068-001/81
(SURGHURI) 		2612006000NRG24210820230108495 21/08/2023 KULDEEP KAUR 2612006WL003369 KULDEEP KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911561 KULDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-068-001/85
(SURGHURI) 		2612006000NRG24210820230108496 21/08/2023 PARDEEP KAUR 2612006WL003369 PARDEEP KAUR 00354 PUNB0025310 600 600 Processed 28/08/2023 4907911569 PARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6150 6150
Total 22650 22650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210823APB_FTO_45614 Central Bank Of India CBIN0284296 JAITU 11250
2 Jaitu PB2612007_210823APB_FTO_45614 Punjab Gramin Bank PUNB0PGB003 SURGHURI 5250
3 Jaitu PB2612007_210823APB_FTO_45614 Punjab National Bank PUNB0025310 Jaito 6150

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