Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140823APB_FTO_43665
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-12-006-017-001/50
(SEDHA SINGH WALA) 		2612006000NRG24140820230100933 14/08/2023 HARMAIL SINGH 2612006WL003141 HARMAIL SINGH 00048 BKID0006548 1818 1818 Processed 23/08/2023 4774320338 HARMEL SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Jaitu PB-12-006-039-001/129
(BAJAKHANA) 		2612006000NRG24140820230100938 14/08/2023 Karmjeet Kaur 2612006WL003141 Karmjeet Kaur 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4774320321 KARAMJEET KAUR ALIAS PARAMJEET KAUR PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-039-001/307
(BAJAKHANA) 		2612006000NRG24140820230100940 14/08/2023 Gurmeet Kaur 2612006WL003141 Gurmeet Kaur 00349 PSIB0000073 1212 1212 Processed 23/08/2023 4774320337 GURMIT KAUR HDFC BANK LTD(607152)
4 Jaitu PB-12-006-039-001/416
(BAJAKHANA) 		2612006000NRG24140820230100941 14/08/2023 HARJINDER SINGH 2612006WL003141 HARJINDER SINGH 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4774320323 HARJINDER SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24140820230100947 14/08/2023 SARBJEET KAUR 2612006WL003141 SARBJEET KAUR 00349 PSIB0000073 1818 1818 Processed 23/08/2023 4774320322 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
6 Jaitu PB-12-006-017-001/123
(SEDHA SINGH WALA) 		2612006000NRG24140820230100932 14/08/2023 GURMAIL SINGH 2612006WL003141 GURMAIL SINGH 00349 PSIB0000116 1818 1818 Processed 24/08/2023 4774320334 GURMAIL SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24140820230100934 14/08/2023 BHOLA SINGH 2612006WL003141 BHOLA SINGH 00349 PSIB0000116 1818 1818 Processed 24/08/2023 4774320336 BHOLA SINGH PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24140820230100935 14/08/2023 VEERPAL KAUR 2612006WL003141 VEERPAL KAUR 00349 PSIB0000116 1818 1818 Processed 24/08/2023 4774320335 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
9 Jaitu PB-12-006-034-001/353
(DOAD) 		2612006000NRG24140820230100936 14/08/2023 BALWINDER SINGH 2612006WL003141 BALWINDER SINGH 00349 PSIB0021071 1818 1818 Processed 23/08/2023 4774320324 BALWINDER SINGH ICICI BANK LTD(508534)
10 Jaitu PB-12-006-034-001/530
(DOAD) 		2612006000NRG24140820230100937 14/08/2023 BALTEJ SINGH 2612006WL003141 BALTEJ SINGH 00349 PSIB0021071 303 303 Processed 24/08/2023 4774320333 BALTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
11 Jaitu PB-12-006-008-001/23
(DAL SINGH WALA) 		2612006000NRG24140820230100931 14/08/2023 BABU SINGH 2612006WL003141 BABU SINGH 00415 SBIN0007745 1212 1212 Processed 23/08/2023 4774320332 BABU SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24140820230100944 14/08/2023 PARMJEET KAUR 2612006WL003141 PARMJEET KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4774320327 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24140820230100943 14/08/2023 SUKHCHAIN SINGH 2612006WL003141 SUKHCHAIN SINGH 00415 SBIN0007745 1818 1818 Processed 23/08/2023 4774320325 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-046-001/12
(LAMBWALI) 		2612006000NRG24140820230100945 14/08/2023 CHAMKAUR SINGH 2612006WL003141 CHAMKAUR SINGH 00415 SBIN0007745 1818 1818 Processed 23/08/2023 4774320326 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24140820230100948 14/08/2023 RAJA SINGH 2612006WL003141 RAJA SINGH 00415 SBIN0007745 1818 1818 Processed 23/08/2023 4774320328 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
16 Jaitu PB-12-006-088-001/278
(BARGARI) 		2612006000NRG24140820230100949 14/08/2023 BUDH SINGH 2612006WL003141 BUDH SINGH 00415 SBIN0050174 1818 1818 Processed 23/08/2023 4774320329 MR BUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 Jaitu PB-12-006-039-001/215
(BAJAKHANA) 		2612006000NRG24140820230100939 14/08/2023 MANPREET KAUR 2612006WL003141 MANPREET KAUR 00415 SBIN0050988 1212 1212 Processed 23/08/2023 4774320330 MANPREET KAUR HDFC BANK LTD(607152)
18 Jaitu PB-12-006-039-001/586
(BAJAKHANA) 		2612006000NRG24140820230100942 14/08/2023 LOVEPREET SINGH 2612006WL003141 LOVEPREET SINGH 00415 SBIN0050988 1818 1818 Processed 23/08/2023 4774320331 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823APB_FTO_43665 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_140823APB_FTO_43665 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6666
3 Jaitu PB2612007_140823APB_FTO_43665 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5454
4 Jaitu PB2612007_140823APB_FTO_43665 Punjab & Sind Bank PSIB0021071 DOAD 2121
5 Jaitu PB2612007_140823APB_FTO_43665 State Bank of India SBIN0007745 JAITU 7272
6 Jaitu PB2612007_140823APB_FTO_43665 State Bank of India SBIN0050174 BARGARI 1818
7 Jaitu PB2612007_140823APB_FTO_43665 State Bank of India SBIN0050988 BAJAKHANA 3030

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