Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:14 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_300823FTO_48664
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-12-006-068-001/68
(SURGHURI) 		2612006000NRG24300820230114099 30/08/2023 MANJEET KAUR 2612006WL0003584 MANJEET KAUR 00089 CBIN0284296 1212 1212 Processed 07/09/2023 5284918369 MANJEET KAUR ()
2 Jaitu PB-12-006-069-001/149
(RAMU WALA) 		2612006000NRG24300820230114103 30/08/2023 GULAB SINGH 2612006WL0003587 GULAB SINGH 00089 CBIN0284296 1212 1212 Processed 07/09/2023 5284918371 GULAB SINGH ()
3 Jaitu PB-12-006-079-001/133
(BISHNANDI) 		2612007000NRG24300820230114111 30/08/2023 jaswinder kaur 2612007WL0003591 jaswinder kaur 00089 CBIN0284296 606 606 Processed 07/09/2023 5284918370 jaswinder kaur ()
4 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612007000NRG24300820230114112 30/08/2023 MALKEET KAUR 2612007WL0003591 MALKEET KAUR 00089 CBIN0284296 1515 1515 Processed 07/09/2023 5284918372 MALKEET KAUR ()
5 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG24300820230114096 30/08/2023 RANO KAUR 2612006WL0003583 RANO KAUR 00089 CBIN0284296 570 570 Processed 07/09/2023 5284918373 RANO KAUR ()
SubTotal 5115 5115
6 Jaitu PB-12-006-094-001/249
(KASAM BHATTI) 		2612006000NRG24300820230114095 30/08/2023 Gurcharan singh 2612006WL0003583 Gurcharan singh 00152 HDFC0002254 570 570 Processed 07/09/2023 5284918374 Gurcharan singh ()
SubTotal 570 570
7 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24300820230114109 30/08/2023 SUKHJINDER KAUR 2612006WL0003590 SUKHJINDER KAUR 00349 PSIB0000073 1515 1515 Processed 07/09/2023 5284918375 SUKHJINDER KAUR ()
SubTotal 1515 1515
8 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24300820230114107 30/08/2023 BALJIT KAUR 2612006WL0003589 BALJIT KAUR 00349 PSIB0000116 909 909 Processed 07/09/2023 5284918376 BALJIT KAUR ()
SubTotal 909 909
9 Jaitu PB-12-006-066-001/665
(MATTA) 		2612006000NRG24290820230113225 30/08/2023 DALJEET KAUR 2612006WL0003561 DALJEET KAUR 00349 PSIB0021269 1515 1515 Processed 07/09/2023 5284918377 DALJEET KAUR ()
SubTotal 1515 1515
10 Jaitu PB-12-006-068-001/377
(SURGHURI) 		2612006000NRG24300820230114097 30/08/2023 MANPREET KAUR 2612006WL0003584 MANPREET KAUR 00352 PUNB0PGB003 600 600 Rejected 07/09/2023 5284918384 Account closed
11 Jaitu PB-12-006-068-001/387
(SURGHURI) 		2612006000NRG24300820230114098 30/08/2023 PARMINDER KAUR 2612006WL0003584 PARMINDER KAUR 00352 PUNB0PGB003 600 600 Processed 07/09/2023 5284918385 PARMINDER KAUR ()
SubTotal 1200 1200
12 Jaitu PB-12-006-004-001/111
(JAITU RURAL) 		2612006000NRG24300820230114090 30/08/2023 KULDEEP KAUR 2612006WL0003581 KULDEEP KAUR 00354 PUNB0024600 606 606 Processed 07/09/2023 5284918379 KULDEEP KAUR ()
13 Jaitu PB-12-006-069-001/17
(RAMU WALA) 		2612006000NRG24300820230114104 30/08/2023 JAGSEER SINGH 2612006WL0003587 JAGSEER SINGH 00354 PUNB0024600 1515 1515 Processed 07/09/2023 5284918378 JAGSEER SINGH ()
SubTotal 2121 2121
14 Jaitu PB-12-006-004-001/86
(JAITU RURAL) 		2612006000NRG24300820230114091 30/08/2023 SARABJIT KAUR 2612006WL0003581 SARABJIT KAUR 00354 PUNB0025310 606 606 Processed 07/09/2023 5284918381 SARABJIT KAUR ()
15 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24300820230114092 30/08/2023 HARBANS SINGH 2612006WL0003581 HARBANS SINGH 00354 PUNB0025310 606 606 Processed 07/09/2023 5284918382 HARBANS SINGH ()
16 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24300820230114105 30/08/2023 JASWINDER SINGH 2612006WL0003587 JASWINDER SINGH 00354 PUNB0025310 1515 1515 Processed 07/09/2023 5284918383 JASWINDER SINGH ()
17 Jaitu PB-12-006-104-001/31
(KOTHE THROR) 		2612006000NRG24300820230114108 30/08/2023 RANI KAUR 2612006WL0003589 RANI KAUR 00354 PUNB0025310 1515 1515 Processed 07/09/2023 5284918380 RANI KAUR ()
SubTotal 4242 4242
18 Jaitu PB-12-006-046-001/227
(LAMBWALI) 		2612006000NRG24290820230113224 30/08/2023 NIRMAL KAUR 2612006WL0003560 NIRMAL KAUR 00415 SBIN0050044 1515 1515 Rejected 07/09/2023 5284918386 No Such Account
SubTotal 1515 1515
19 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG24300820230114100 30/08/2023 RAJWINDER SINGH 2612006WL0003585 RAJWINDER SINGH 00415 SBIN0050174 1212 1212 Processed 07/09/2023 5284918389 MR RAJWINDER SINGH ()
20 Jaitu PB-12-006-082-001/66
(BURJ HARI KA) 		2612006000NRG24300820230114106 30/08/2023 PARMJEET KAUR 2612006WL0003588 PARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/09/2023 5284918388 MRS PARAMJIT KAUR ()
21 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24300820230114093 30/08/2023 GURTEJSINGH 2612006WL0003582 GURTEJSINGH 00415 SBIN0050174 1515 1515 Processed 07/09/2023 5284918387 MR GURETJ SINGH ()
SubTotal 4545 4545
22 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24300820230114110 30/08/2023 GURPYAR SINGH 2612006WL0003590 GURPYAR SINGH 00415 SBIN0050988 1515 1515 Processed 07/09/2023 5284918390 MR GURPAIR SINGH ()
SubTotal 1515 1515
Total 24762 24762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_300823FTO_48664 Central Bank Of India CBIN0284296 JAITU 5115
2 Jaitu PB2612007_300823FTO_48664 HDFC HDFC0002254 JAITU MANDI 570
3 Jaitu PB2612007_300823FTO_48664 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1515
4 Jaitu PB2612007_300823FTO_48664 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 909
5 Jaitu PB2612007_300823FTO_48664 Punjab & Sind Bank PSIB0021269 Matta 1515
6 Jaitu PB2612007_300823FTO_48664 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1200
7 Jaitu PB2612007_300823FTO_48664 Punjab National Bank PUNB0024600 JAITU MANDI 2121
8 Jaitu PB2612007_300823FTO_48664 Punjab National Bank PUNB0025310 Jaito 4242
9 Jaitu PB2612007_300823FTO_48664 State Bank of India SBIN0050044 JAITU 1515
10 Jaitu PB2612007_300823FTO_48664 State Bank of India SBIN0050174 BARGARI 4545
11 Jaitu PB2612007_300823FTO_48664 State Bank of India SBIN0050988 BAJAKHANA 1515

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