Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190723APB_FTO_34746
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-12-006-025-001/226
(BAHBAL KHURD) 		2612006000NRG24190720230080502 19/07/2023 JASVEER KAUR 2612006WL002421 JASVEER KAUR 00152 HDFC0003167 1818 1818 Processed 28/07/2023 3962753652 JASVEER KAUR HDFC BANK LTD(607152)
2 Jaitu PB-12-006-025-001/63
(BAHBAL KHURD) 		2612006000NRG24190720230080507 19/07/2023 MAAN SINGH 2612006WL002421 MAAN SINGH 00152 HDFC0003167 1818 1818 Processed 28/07/2023 3962753624 MANN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
3 Jaitu PB-12-006-032-001/121
(MALLA) 		2612006000NRG24190720230080519 19/07/2023 GOBIND SINGH 2612006WL002422 GOBIND SINGH 00349 PSIB0000073 1818 1818 Processed 28/07/2023 3962753613 GOBIND SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-032-001/320
(MALLA) 		2612006000NRG24190720230080533 19/07/2023 SATNAM SINGH 2612006WL002422 SATNAM SINGH 00349 PSIB0000073 1818 1818 Processed 28/07/2023 3962753612 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
5 Jaitu PB-12-006-025-001/331
(BAHBAL KHURD) 		2612006000NRG24190720230080503 19/07/2023 KANWALJEET SING 2612006WL002421 KANWALJEET SING 00349 PSIB0000510 1818 1818 Processed 28/07/2023 3962753615 KANWALJEET SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-025-001/63
(BAHBAL KHURD) 		2612006000NRG24190720230080508 19/07/2023 SANDEEP KAUR 2612006WL002421 SANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 28/07/2023 3962753614 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 Jaitu PB-12-006-032-001/109
(MALLA) 		2612006000NRG24190720230080514 19/07/2023 PRITAM SINGH 2612006WL002422 PRITAM SINGH 00349 PSIB0021071 909 909 Processed 28/07/2023 3962753619 PRITAM SINGH S/o KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-032-001/134
(MALLA) 		2612006000NRG24190720230080522 19/07/2023 AJIAB SINGH 2612006WL002422 AJIAB SINGH 00349 PSIB0021071 1818 1818 Processed 28/07/2023 3962753620 AJEB SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-032-001/32
(MALLA) 		2612006000NRG24190720230080532 19/07/2023 JASWINDER BEGAM 2612006WL002422 JASWINDER BEGAM 00349 PSIB0021071 1818 1818 Processed 28/07/2023 3962753621 JASWINDER BEGAM PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-032-001/362
(MALLA) 		2612006000NRG24190720230080537 19/07/2023 SONU KAUR 2612006WL002422 SONU KAUR 00349 PSIB0021071 303 303 Processed 28/07/2023 3962753622 SONU KAUR PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-032-001/6
(MALLA) 		2612006000NRG24190720230080538 19/07/2023 SUKHPREET KAUR 2612006WL002422 SUKHPREET KAUR 00349 PSIB0021071 1818 1818 Processed 28/07/2023 3962753617 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-032-001/68
(MALLA) 		2612006000NRG24190720230080539 19/07/2023 GURDEV SINGH 2612006WL002422 GURDEV SINGH 00349 PSIB0021071 1818 1818 Processed 28/07/2023 3962753618 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
13 Jaitu PB-12-006-025-001/172
(BAHBAL KHURD) 		2612006000NRG24190720230080500 19/07/2023 KORO KAUR 2612006WL002421 KORO KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3962753649 KOURO KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-025-001/199
(BAHBAL KHURD) 		2612006000NRG24190720230080501 19/07/2023 BASANT KAUR 2612006WL002421 BASANT KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3962753636 BASANT KAUR W/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-025-001/331
(BAHBAL KHURD) 		2612006000NRG24190720230080504 19/07/2023 JASWINDER KAUR 2612006WL002421 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3962753643 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-025-001/36
(BAHBAL KHURD) 		2612006000NRG24190720230080505 19/07/2023 JASVEER KAUR 2612006WL002421 JASVEER KAUR 00415 SBIN0050174 909 909 Processed 28/07/2023 3962753651 MRS JASVIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-025-001/362
(BAHBAL KHURD) 		2612006000NRG24190720230080506 19/07/2023 GURWINDER KAUR 2612006WL002421 GURWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3962753653 GURBINDER KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-025-001/68
(BAHBAL KHURD) 		2612006000NRG24190720230080509 19/07/2023 HARBANS KAUR 2612006WL002421 HARBANS KAUR 00415 SBIN0050174 1212 1212 Processed 28/07/2023 3962753648 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-025-001/83
(BAHBAL KHURD) 		2612006000NRG24190720230080510 19/07/2023 JEET SINGH 2612006WL002421 JEET SINGH 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3962753625 JEET SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-025-001/84
(BAHBAL KHURD) 		2612006000NRG24190720230080511 19/07/2023 GURWINDER KAUR 2612006WL002421 GURWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/07/2023 3962753650 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
21 Jaitu PB-12-006-032-001/107
(MALLA) 		2612006000NRG24190720230080513 19/07/2023 KARMJIT KAUR 2612006WL002422 KARMJIT KAUR 00415 SBIN0050988 1212 1212 Processed 28/07/2023 3962753630 KARMJEET KAUR PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-032-001/110
(MALLA) 		2612006000NRG24190720230080515 19/07/2023 BALVEER KAUR 2612006WL002422 BALVEER KAUR 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753634 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-032-001/116
(MALLA) 		2612006000NRG24190720230080516 19/07/2023 GURMEET SINGH 2612006WL002422 GURMEET SINGH 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753642 MR GURMIT SINGH STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-032-001/117
(Kothe Hari Singh) 		2612006000NRG24190720230080517 19/07/2023 BALJINDER KAUR 2612006WL002422 BALJINDER KAUR 00415 SBIN0050988 606 606 Processed 28/07/2023 3962753633 BALJINDER KAUR PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG24190720230080518 19/07/2023 SHINDER KAUR 2612006WL002422 SHINDER KAUR 00415 SBIN0050988 1515 1515 Processed 28/07/2023 3962753623 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-032-001/131
(MALLA) 		2612006000NRG24190720230080521 19/07/2023 JASVEER KAUR 2612006WL002422 JASVEER KAUR 00415 SBIN0050988 909 909 Processed 28/07/2023 3962753631 JASVIR KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-032-001/131
(MALLA) 		2612006000NRG24190720230080520 19/07/2023 SUKHMANDER SINGH 2612006WL002422 SUKHMANDER SINGH 00415 SBIN0050988 303 303 Processed 28/07/2023 3962753644 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-032-001/141
(MALLA) 		2612006000NRG24190720230080523 19/07/2023 PARMJIT KAUR 2612006WL002422 PARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753635 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-032-001/142
(MALLA) 		2612006000NRG24190720230080524 19/07/2023 GOHRIYA SINGH 2612006WL002422 GOHRIYA SINGH 00415 SBIN0050988 303 303 Processed 28/07/2023 3962753632 GOHARI SINGH SO DHANNA SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-032-001/150-A
(MALLA) 		2612006000NRG24190720230080525 19/07/2023 SANDEEP KAUR 2612006WL002422 SANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753638 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-032-001/152-A
(MALLA) 		2612006000NRG24190720230080526 19/07/2023 SUKHPREET KAUR 2612006WL002422 SUKHPREET KAUR 00415 SBIN0050988 1212 1212 Processed 28/07/2023 3962753637 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-032-001/18
(MALLA) 		2612006000NRG24190720230080527 19/07/2023 PARAMJEET KAUR 2612006WL002422 PARAMJEET KAUR 00415 SBIN0050988 303 303 Processed 28/07/2023 3962753629 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-032-001/185
(MALLA) 		2612006000NRG24190720230080528 19/07/2023 HARJINDER BAGEM 2612006WL002422 HARJINDER BAGEM 00415 SBIN0050988 1212 1212 Processed 28/07/2023 3962753639 MRS RAJINDER BEGAM STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-032-001/185
(MALLA) 		2612006000NRG24190720230080529 19/07/2023 SADHU KHAN 2612006WL002422 SADHU KHAN 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753641 MR SADHU KHAN SO NOORDEEN STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-032-001/242
(MALLA) 		2612006000NRG24190720230080531 19/07/2023 RANI KAUR 2612006WL002422 RANI KAUR 00415 SBIN0050988 1515 1515 Processed 28/07/2023 3962753640 MRS RANI KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-032-001/348
(MALLA) 		2612006000NRG24190720230080535 19/07/2023 MANDEEP KAUR 2612006WL002422 MANDEEP KAUR 00415 SBIN0050988 606 606 Processed 28/07/2023 3962753647 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-032-001/349
(MALLA) 		2612006000NRG24190720230080536 19/07/2023 JASPREET KAUR 2612006WL002422 JASPREET KAUR 00415 SBIN0050988 1515 1515 Processed 28/07/2023 3962753645 MR JASPREET KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-032-001/68
(MALLA) 		2612006000NRG24190720230080540 19/07/2023 JASMAIL KAUR 2612006WL002422 JASMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753627 JASMAIL KAUR PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-032-001/83
(MALLA) 		2612006000NRG24190720230080543 19/07/2023 KAMALJEET SINGH 2612006WL002422 KAMALJEET SINGH 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753646 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-032-001/85
(MALLA) 		2612006000NRG24190720230080544 19/07/2023 JASMAIL SINGH 2612006WL002422 JASMAIL SINGH 00415 SBIN0050988 1212 1212 Processed 28/07/2023 3962753626 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-032-001/98
(Kothe Hari Singh) 		2612006000NRG24190720230080545 19/07/2023 BINDER Singh 2612006WL002422 BINDER Singh 00415 SBIN0050988 1818 1818 Processed 28/07/2023 3962753628 BINDER SINGH HDFC BANK LTD(607152)
SubTotal 26967 26967
42 Jaitu PB-12-006-032-001/228
(MALLA) 		2612006000NRG24190720230080530 19/07/2023 KARMJEET KAUR 2612006WL002422 KARMJEET KAUR 00555 YESB0000964 1515 1515 Processed 28/07/2023 3962753616 MR KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 60903 60903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190723APB_FTO_34746 HDFC HDFC0003167 BARGARI 3636
2 Jaitu PB2612007_190723APB_FTO_34746 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3636
3 Jaitu PB2612007_190723APB_FTO_34746 Punjab & Sind Bank PSIB0000510 SARWAN 3636
4 Jaitu PB2612007_190723APB_FTO_34746 Punjab & Sind Bank PSIB0021071 DOAD 8484
5 Jaitu PB2612007_190723APB_FTO_34746 State Bank of India SBIN0050174 BARGARI 13029
6 Jaitu PB2612007_190723APB_FTO_34746 State Bank of India SBIN0050988 BAJAKHANA 26967
7 Jaitu PB2612007_190723APB_FTO_34746 Yes Bank Ltd. YESB0000964 Jaiton 1515

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