Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:56 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170423APB_FTO_2435
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-12-006-016-001/154
(GONDARA) 		2612006000NRG24170420230000809 17/04/2023 HARPREET SINGH 2612006WL000045 HARPREET SINGH 00152 HDFC0003167 1818 1818 Processed 17/05/2023 1638440271 HARPREET SINGH HDFC BANK LTD(607152)
2 Jaitu PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000834 17/04/2023 SARBJEET KAUR 2612006WL000045 SARBJEET KAUR 00152 HDFC0003167 1818 1818 Processed 17/05/2023 1638440270 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
3 Jaitu PB-12-006-015-001/86
(GURUSAR) 		2612006000NRG24170420230000807 17/04/2023 GURTEJ SINGH 2612006WL000045 GURTEJ SINGH 00349 PSIB0021270 1818 1818 Processed 17/05/2023 1638440266 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Jaitu PB-12-006-031-001/219
(JHAKHAR WALA) 		2612006000NRG24170420230000828 17/04/2023 BEANT KAUR 2612006WL000045 BEANT KAUR 00415 SBIN0007745 1818 1818 Processed 17/05/2023 1638440267 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 Jaitu PB-12-006-016-001/112
(GONDARA) 		2612006000NRG24170420230000808 17/04/2023 HARPAL KAUR 2612006WL000045 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440287 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-016-001/173
(GONDARA) 		2612006000NRG24170420230000810 17/04/2023 GURDEEP KAUR 2612006WL000045 GURDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440278 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-016-001/182
(GONDARA) 		2612006000NRG24170420230000811 17/04/2023 KULWINDER KAUR 2612006WL000045 KULWINDER KAUR 00415 SBIN0050174 909 909 Processed 17/05/2023 1638440291 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-016-001/190
(GONDARA) 		2612006000NRG24170420230000812 17/04/2023 BALJEET KAUR 2612006WL000045 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440274 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-016-001/213
(GONDARA) 		2612006000NRG24170420230000813 17/04/2023 Angrej Singh 2612006WL000045 Angrej Singh 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440279 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-016-001/239
(GONDARA) 		2612006000NRG24170420230000814 17/04/2023 Jaswinder Kaur 2612006WL000045 Jaswinder Kaur 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440281 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-016-001/268
(GONDARA) 		2612006000NRG24170420230000815 17/04/2023 RAJWINDER KAUR 2612006WL000045 RAJWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440285 MRS RAJWINDER KAUR DILBAG SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-016-001/276
(GONDARA) 		2612006000NRG24170420230000816 17/04/2023 SATVEER KAUR 2612006WL000045 SATVEER KAUR 00415 SBIN0050174 909 909 Processed 17/05/2023 1638440268 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-016-001/302
(GONDARA) 		2612006000NRG24170420230000817 17/04/2023 SANDEEP KAUR 2612006WL000045 SANDEEP KAUR 00415 SBIN0050174 909 909 Processed 17/05/2023 1638440294 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-016-001/342
(GONDARA) 		2612006000NRG24170420230000819 17/04/2023 NIDERPAL KAUR 2612006WL000045 NIDERPAL KAUR 00415 SBIN0050174 909 909 Processed 17/05/2023 1638440284 MRS NIRINDERPAL KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24170420230000820 17/04/2023 SHINDER KAUR 2612006WL000045 SHINDER KAUR 00415 SBIN0050174 909 909 Processed 17/05/2023 1638440296 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-016-001/398
(GONDARA) 		2612006000NRG24170420230000822 17/04/2023 RUPINDER KAUR 2612006WL000045 RUPINDER KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1638440282 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-016-001/92
(GONDARA) 		2612006000NRG24170420230000824 17/04/2023 SUNITA KAUR 2612006WL000045 SUNITA KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1638440292 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000829 17/04/2023 SUKHDEEP KAUR 2612006WL000045 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440289 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-055-001/110
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000830 17/04/2023 GURDAS SINGH 2612006WL000045 GURDAS SINGH 00415 SBIN0050174 606 606 Processed 17/05/2023 1638440283 MR GURDAS SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000831 17/04/2023 MAKHAN SINGH 2612006WL000045 MAKHAN SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440295 MAKHAN SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000832 17/04/2023 KAKA SINGH 2612006WL000045 KAKA SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440293 MR KAKA SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-055-001/158
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000833 17/04/2023 RULDHU SINGH 2612006WL000045 RULDHU SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440288 MR RULDU SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000835 17/04/2023 MANJINDER KAUR 2612006WL000045 MANJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440277 MANJINDER KAUR PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-055-001/168
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000836 17/04/2023 MEWA SINGH 2612006WL000045 MEWA SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440276 MR MEWA SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000837 17/04/2023 SEWAK SINGH 2612006WL000045 SEWAK SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440298 SEWAK SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000838 17/04/2023 IQBAL SINGH 2612006WL000045 IQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440269 IQBAL SINGH S/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
27 Jaitu PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000839 17/04/2023 SADHU DEEN 2612006WL000045 SADHU DEEN 00415 SBIN0050174 1818 1818 Processed 17/05/2023 1638440280 MR SADHU DEEN STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24170420230000840 17/04/2023 GURLAL SINGH 2612006WL000045 GURLAL SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1638440290 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 36966 36966
29 Jaitu PB-12-006-015-001/111-B
(GURUSAR) 		2612006000NRG24170420230000805 17/04/2023 HARPREET SINGH 2612006WL000045 HARPREET SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638440275 MR HARPREET SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24170420230000806 17/04/2023 GURPREET SINGH 2612006WL000045 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638440272 GURPREET SINGH UNION BANK OF INDIA(508500)
31 Jaitu PB-12-006-026-001/92
(BAHBEL KALAN) 		2612006000NRG24170420230000826 17/04/2023 AMANDEEP KAUR 2612006WL000045 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638440273 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-026-001/92
(BAHBEL KALAN) 		2612006000NRG24170420230000825 17/04/2023 AMARJIT kAUR 2612006WL000045 AMARJIT kAUR 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638440286 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24170420230000827 17/04/2023 NAIB SINGH 2612006WL000045 NAIB SINGH 00415 SBIN0050452 1818 1818 Processed 17/05/2023 1638440297 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 9090 9090
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170423APB_FTO_2435 HDFC HDFC0003167 BARGARI 3636
2 Jaitu PB2612007_170423APB_FTO_2435 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
3 Jaitu PB2612007_170423APB_FTO_2435 State Bank of India SBIN0007745 JAITU 1818
4 Jaitu PB2612007_170423APB_FTO_2435 State Bank of India SBIN0050174 BARGARI 36966
5 Jaitu PB2612007_170423APB_FTO_2435 State Bank of India SBIN0050452 DHILWAN KALAN 9090

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