Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_290823APB_FTO_48382
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-12-006-031-001/183
(JHAKHAR WALA) 		2612006000NRG24290820230113597 29/08/2023 JASPREET KAUR 2612006WL003570 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083042495 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 Jaitu PB-12-006-031-001/183
(JHAKHAR WALA) 		2612006000NRG24290820230113596 29/08/2023 JASPREET KAUR 2612006WL003570 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083042496 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3333 3333
3 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24290820230113588 29/08/2023 SHINDERPAL KAUR 2612006WL003570 SHINDERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042455 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24290820230113586 29/08/2023 SHINDERPAL KAUR 2612006WL003570 SHINDERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042454 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24290820230113585 29/08/2023 SUKHDEV SINGH 2612006WL003570 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042499 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24290820230113587 29/08/2023 SUKHDEV SINGH 2612006WL003570 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042500 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-031-001/185
(JHAKHAR WALA) 		2612006000NRG24290820230113599 29/08/2023 GURMAIL KAUR 2612006WL003570 GURMAIL KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042505 GUMAIL KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-031-001/185
(JHAKHAR WALA) 		2612006000NRG24290820230113598 29/08/2023 GURMAIL KAUR 2612006WL003570 GURMAIL KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042506 GUMAIL KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24290820230113609 29/08/2023 AMARJIT KAUR 2612006WL003570 AMARJIT KAUR 00349 PSIB0000073 1818 1818 Rejected 02/09/2023 5083042457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24290820230113607 29/08/2023 AMARJIT KAUR 2612006WL003570 AMARJIT KAUR 00349 PSIB0000073 1818 1818 Rejected 02/09/2023 5083042456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24290820230113606 29/08/2023 DARSHAN SINGH 2612006WL003570 DARSHAN SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042511 DARSHAN SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24290820230113608 29/08/2023 DARSHAN SINGH 2612006WL003570 DARSHAN SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042510 DARSHAN SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-031-001/205
(JHAKHAR WALA) 		2612006000NRG24290820230113611 29/08/2023 GURPREET KAUR 2612006WL003570 GURPREET KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042503 GURPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-031-001/205
(JHAKHAR WALA) 		2612006000NRG24290820230113610 29/08/2023 GURPREET KAUR 2612006WL003570 GURPREET KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042504 GURPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-031-001/325
(JHAKHAR WALA) 		2612006000NRG24290820230113616 29/08/2023 SIMERJEET SINGH 2612006WL003570 SIMERJEET SINGH 00349 PSIB0000073 606 606 Processed 02/09/2023 5083042507 SIMARJEET SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24290820230113626 29/08/2023 KARMJEET KAUR 2612006WL003570 KARMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042502 KARAMJEET KAUR WO MOTI SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24290820230113624 29/08/2023 KARMJEET KAUR 2612006WL003570 KARMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5083042501 KARAMJEET KAUR WO MOTI SINGH PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
18 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24290820230113623 29/08/2023 MOTI SINGH 2612006WL003570 MOTI SINGH 00354 PUNB0025310 1818 1818 Processed 02/09/2023 5083042497 MOTI SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24290820230113625 29/08/2023 MOTI SINGH 2612006WL003570 MOTI SINGH 00354 PUNB0025310 1818 1818 Processed 02/09/2023 5083042498 MOTI SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
20 Jaitu PB-12-006-031-001/1
(JHAKHAR WALA) 		2612006000NRG24290820230113578 29/08/2023 GURMEET KAUR 2612006WL003570 GURMEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042481 GURMEET KAUR HDFC BANK LTD(607152)
21 Jaitu PB-12-006-031-001/1
(JHAKHAR WALA) 		2612006000NRG24290820230113577 29/08/2023 GURMEET KAUR 2612006WL003570 GURMEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042480 GURMEET KAUR HDFC BANK LTD(607152)
22 Jaitu PB-12-006-031-001/113
(JHAKHAR WALA) 		2612006000NRG24290820230113580 29/08/2023 BALJINDER KAUR 2612006WL003570 BALJINDER KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042469 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-031-001/113
(JHAKHAR WALA) 		2612006000NRG24290820230113579 29/08/2023 BALJINDER KAUR 2612006WL003570 BALJINDER KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042468 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-031-001/114
(JHAKHAR WALA) 		2612006000NRG24290820230113582 29/08/2023 PARKASH KAUR 2612006WL003570 PARKASH KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042467 PARKASH KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-031-001/114
(JHAKHAR WALA) 		2612006000NRG24290820230113581 29/08/2023 PARKASH KAUR 2612006WL003570 PARKASH KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042466 PARKASH KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-031-001/128
(JHAKHAR WALA) 		2612006000NRG24290820230113583 29/08/2023 SUKCHAIN SINGH 2612006WL003570 SUKCHAIN SINGH 00415 SBIN0007745 303 303 Processed 02/09/2023 5083042475 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-031-001/141
(JHAKHAR WALA) 		2612006000NRG24290820230113584 29/08/2023 PARMJEET KAUR 2612006WL003570 PARMJEET KAUR 00415 SBIN0007745 303 303 Processed 02/09/2023 5083042470 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-031-001/15
(JHAKHAR WALA) 		2612006000NRG24290820230113589 29/08/2023 JAGSIR SINGH 2612006WL003570 JAGSIR SINGH 00415 SBIN0007745 303 303 Processed 02/09/2023 5083042492 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24290820230113593 29/08/2023 GURMEET SINGH 2612006WL003570 GURMEET SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042484 MR GURMEET SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24290820230113595 29/08/2023 GURMEET SINGH 2612006WL003570 GURMEET SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042485 MR GURMEET SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24290820230113594 29/08/2023 JASPREET KAUR 2612006WL003570 JASPREET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042478 MRS JASPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24290820230113592 29/08/2023 JASPREET KAUR 2612006WL003570 JASPREET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042479 MRS JASPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-031-001/189
(JHAKHAR WALA) 		2612006000NRG24290820230113601 29/08/2023 RANI KAUR 2612006WL003570 RANI KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042477 MR RANI KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-031-001/189
(JHAKHAR WALA) 		2612006000NRG24290820230113600 29/08/2023 RANI KAUR 2612006WL003570 RANI KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042476 MR RANI KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-031-001/199
(JHAKHAR WALA) 		2612006000NRG24290820230113603 29/08/2023 GURMEET KAUR 2612006WL003570 GURMEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042471 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-031-001/199
(JHAKHAR WALA) 		2612006000NRG24290820230113605 29/08/2023 GURMEET KAUR 2612006WL003570 GURMEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042472 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-031-001/21
(JHAKHAR WALA) 		2612006000NRG24290820230113615 29/08/2023 AMANDEEP KAUR 2612006WL003570 AMANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042488 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-031-001/21
(JHAKHAR WALA) 		2612006000NRG24290820230113613 29/08/2023 AMANDEEP KAUR 2612006WL003570 AMANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042489 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-031-001/21
(JHAKHAR WALA) 		2612006000NRG24290820230113612 29/08/2023 JEEVAN SINGH 2612006WL003570 JEEVAN SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042460 MR JIWAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-031-001/21
(JHAKHAR WALA) 		2612006000NRG24290820230113614 29/08/2023 JEEVAN SINGH 2612006WL003570 JEEVAN SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042461 MR JIWAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-031-001/343-A
(JHAKHAR WALA) 		2612006000NRG24290820230113617 29/08/2023 KULWINDER KAUR 2612006WL003570 KULWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042508 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-031-001/343-A
(JHAKHAR WALA) 		2612006000NRG24290820230113619 29/08/2023 KULWINDER KAUR 2612006WL003570 KULWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042509 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-031-001/343-A
(JHAKHAR WALA) 		2612006000NRG24290820230113618 29/08/2023 SUKHWINDER SINGH 2612006WL003570 SUKHWINDER SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042487 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-031-001/343-A
(JHAKHAR WALA) 		2612006000NRG24290820230113620 29/08/2023 SUKHWINDER SINGH 2612006WL003570 SUKHWINDER SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042486 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-031-001/347
(JHAKHAR WALA) 		2612006000NRG24290820230113622 29/08/2023 MANPREET KAUR 2612006WL003570 MANPREET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042483 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-031-001/347
(JHAKHAR WALA) 		2612006000NRG24290820230113621 29/08/2023 MANPREET KAUR 2612006WL003570 MANPREET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042482 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-031-001/61
(JHAKHAR WALA) 		2612006000NRG24290820230113629 29/08/2023 SARBJIT HUSAIN 2612006WL003570 SARBJIT HUSAIN 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042493 SARBJIT HUSSAIN STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-031-001/61
(JHAKHAR WALA) 		2612006000NRG24290820230113627 29/08/2023 SARBJIT HUSAIN 2612006WL003570 SARBJIT HUSAIN 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042494 SARBJIT HUSSAIN STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-031-001/62
(JHAKHAR WALA) 		2612006000NRG24290820230113632 29/08/2023 SUKHMANDER HUSAIN 2612006WL003570 SUKHMANDER HUSAIN 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042463 MR SUKHMANDER HUSAIN STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-031-001/62
(JHAKHAR WALA) 		2612006000NRG24290820230113631 29/08/2023 SUKHMANDER HUSAIN 2612006WL003570 SUKHMANDER HUSAIN 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042462 MR SUKHMANDER HUSAIN STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-031-001/63
(JHAKHAR WALA) 		2612006000NRG24290820230113634 29/08/2023 MANDEEP KAUR 2612006WL003570 MANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042465 MRS MANDEEP ALIAS SUKHPREET KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-031-001/63
(JHAKHAR WALA) 		2612006000NRG24290820230113633 29/08/2023 MANDEEP KAUR 2612006WL003570 MANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042464 MRS MANDEEP ALIAS SUKHPREET KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24290820230113635 29/08/2023 AMARJEET KAUR 2612006WL003570 AMARJEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042491 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24290820230113637 29/08/2023 AMARJEET KAUR 2612006WL003570 AMARJEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042490 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24290820230113636 29/08/2023 JAGSEER SINGH 2612006WL003570 JAGSEER SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042474 MR JAGSEER SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24290820230113638 29/08/2023 JAGSEER SINGH 2612006WL003570 JAGSEER SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5083042473 MR JAGSEER SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 62721 62721
57 Jaitu PB-12-006-031-001/199
(JHAKHAR WALA) 		2612006000NRG24290820230113604 29/08/2023 PARMJEET SINGH 2612006WL003570 PARMJEET SINGH 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5083042513 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-031-001/199
(JHAKHAR WALA) 		2612006000NRG24290820230113602 29/08/2023 PARMJEET SINGH 2612006WL003570 PARMJEET SINGH 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5083042512 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
59 Jaitu PB-12-006-031-001/158-A
(JHAKHAR WALA) 		2612006000NRG24290820230113591 29/08/2023 RAJ KAUR. 2612006WL003570 RAJ KAUR. 00692 UJVN0002334 1818 1818 Processed 02/09/2023 5083042459 MRS RAJ KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-031-001/158-A
(JHAKHAR WALA) 		2612006000NRG24290820230113590 29/08/2023 RAJ KAUR. 2612006WL003570 RAJ KAUR. 00692 UJVN0002334 1818 1818 Processed 02/09/2023 5083042458 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 103020 103020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290823APB_FTO_48382 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3333
2 Jaitu PB2612007_290823APB_FTO_48382 Punjab & Sind Bank PSIB0000073 BAJA KHANA 26058
3 Jaitu PB2612007_290823APB_FTO_48382 Punjab National Bank PUNB0025310 Jaito 3636
4 Jaitu PB2612007_290823APB_FTO_48382 State Bank of India SBIN0007745 JAITU 62721
5 Jaitu PB2612007_290823APB_FTO_48382 State Bank of India SBIN0050174 BARGARI 3636
6 Jaitu PB2612007_290823APB_FTO_48382 UJJIVAN SMALL FINANCE BANK UJVN0002334 GONIANA 3636

Download In Excel