Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:59 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_280823APB_FTO_47975
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-12-006-008-001/114
(DAL SINGH WALA) 		2612006000NRG24280820230112333 28/08/2023 VIRPAL KAUR 2612006WL003538 VIRPAL KAUR 00078 CNRB0005886 1212 1212 Processed 02/09/2023 5079383357 VEERPAL KAUR CANARA BANK(508532)
2 Jaitu PB-12-006-008-001/179
(DAL SINGH WALA) 		2612006000NRG24280820230112345 28/08/2023 SUKHCHAIN SINGH 2612006WL003538 SUKHCHAIN SINGH 00078 CNRB0005886 1818 1818 Processed 02/09/2023 5079383383 SUKHCHAIN SINGH CANARA BANK(508532)
3 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24280820230112350 28/08/2023 LOVEDEEP SINGH 2612006WL003538 LOVEDEEP SINGH 00078 CNRB0005886 1515 1515 Processed 02/09/2023 5079383367 LOVEDEEP SINGH ICICI BANK LTD(508534)
4 Jaitu PB-12-006-008-001/209
(DAL SINGH WALA) 		2612006000NRG24280820230112352 28/08/2023 JAGSEER SINGH 2612006WL003538 JAGSEER SINGH 00078 CNRB0005886 1818 1818 Processed 02/09/2023 5079383369 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
5 Jaitu PB-12-006-008-001/16
(DAL SINGH WALA) 		2612006000NRG24280820230112341 28/08/2023 RESHAM SINGH 2612006WL003538 RESHAM SINGH 00089 CBIN0284296 1515 1515 Processed 02/09/2023 5079383358 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24280820230112355 28/08/2023 BUTA SINGH 2612006WL003538 BUTA SINGH 00089 CBIN0284296 1515 1515 Processed 02/09/2023 5079383368 Mr. BUTA SINGH S/O KARNAIL SINGH KARNAIL CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
7 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24280820230112361 28/08/2023 Dharmpreet singh 2612006WL003538 Dharmpreet singh 00349 PSIB0000510 1818 1818 Processed 02/09/2023 5079383343 DHARMPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 Jaitu PB-12-006-008-001/115
(DAL SINGH WALA) 		2612006000NRG24280820230112334 28/08/2023 SEWAK SINGH 2612006WL003538 SEWAK SINGH 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079383370 MR SEWAK SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-008-001/122
(DAL SINGH WALA) 		2612006000NRG24280820230112335 28/08/2023 AMAR SINGH 2612006WL003538 AMAR SINGH 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079383345 AMAR SINGH & SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 Jaitu PB-12-006-008-001/122
(DAL SINGH WALA) 		2612006000NRG24280820230112336 28/08/2023 SANDEEP KAUR 2612006WL003538 SANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079383347 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-008-001/123
(DAL SINGH WALA) 		2612006000NRG24280820230112337 28/08/2023 MANJIT KAUR 2612006WL003538 MANJIT KAUR 00415 SBIN0007745 1212 1212 Processed 02/09/2023 5079383348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-008-001/124
(DAL SINGH WALA) 		2612006000NRG24280820230112338 28/08/2023 SARBJEET KAUR 2612006WL003538 SARBJEET KAUR 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079383346 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-008-001/130
(DAL SINGH WALA) 		2612006000NRG24280820230112339 28/08/2023 KARAMJEET KAUR 2612006WL003538 KARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383349 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-008-001/156
(DAL SINGH WALA) 		2612006000NRG24280820230112340 28/08/2023 SHINDERPAL KAUR 2612006WL003538 SHINDERPAL KAUR 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079383350 SHINDERPAL KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-008-001/165
(DAL SINGH WALA) 		2612006000NRG24280820230112342 28/08/2023 SUKHJEET KAUR 2612006WL003538 SUKHJEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383359 MR NAIB SINGH STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24280820230112343 28/08/2023 GURDIAL SINGH 2612006WL003538 GURDIAL SINGH 00415 SBIN0007745 1515 1515 Rejected 02/09/2023 5079383351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Jaitu PB-12-006-008-001/179
(DAL SINGH WALA) 		2612006000NRG24280820230112344 28/08/2023 SUKHPREET KAUR 2612006WL003538 SUKHPREET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383352 SUKHPREET KAUR CANARA BANK(508532)
18 Jaitu PB-12-006-008-001/181
(DAL SINGH WALA) 		2612006000NRG24280820230112346 28/08/2023 PARMJEET KAUR 2612006WL003538 PARMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 02/09/2023 5079383355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-008-001/183
(DAL SINGH WALA) 		2612006000NRG24280820230112347 28/08/2023 VEERPAL KAUR 2612006WL003538 VEERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383353 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-008-001/192
(DAL SINGH WALA) 		2612006000NRG24280820230112348 28/08/2023 JASWINDER KAUR 2612006WL003538 JASWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383360 JASWINDER KAUR HDFC BANK LTD(607152)
21 Jaitu PB-12-006-008-001/206
(DAL SINGH WALA) 		2612006000NRG24280820230112349 28/08/2023 SUNITA KAUR 2612006WL003538 SUNITA KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383361 MR VARINDER SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-008-001/209
(DAL SINGH WALA) 		2612006000NRG24280820230112351 28/08/2023 KIRANJEET KAUR 2612006WL003538 KIRANJEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383356 KIRANJEET KAUR CANARA BANK(508532)
23 Jaitu PB-12-006-008-001/223
(DAL SINGH WALA) 		2612006000NRG24280820230112353 28/08/2023 MANDEEP KAUR 2612006WL003538 MANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 02/09/2023 5079383364 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24280820230112354 28/08/2023 RANI KAUR 2612006WL003538 RANI KAUR 00415 SBIN0007745 1212 1212 Processed 02/09/2023 5079383366 MRS RANI KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-008-001/41
(DAL SINGH WALA) 		2612006000NRG24280820230112356 28/08/2023 SUKHPREET KAUR 2612006WL003538 SUKHPREET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383362 SUKHPREET KAUR HDFC BANK LTD(607152)
26 Jaitu PB-12-006-008-001/70
(DAL SINGH WALA) 		2612006000NRG24280820230112357 28/08/2023 HARBHAJAN SINGH 2612006WL003538 HARBHAJAN SINGH 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383344 HARBHAJAN SINGH ICICI BANK LTD(508534)
27 Jaitu PB-12-006-008-001/79
(DAL SINGH WALA) 		2612006000NRG24280820230112358 28/08/2023 KARMJIT KAUR 2612006WL003538 KARMJIT KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383354 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-008-001/98-A
(DAL SINGH WALA) 		2612006000NRG24280820230112359 28/08/2023 CHARNJEET KAUR 2612006WL003538 CHARNJEET KAUR 00415 SBIN0007745 1818 1818 Processed 02/09/2023 5079383365 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
29 Jaitu PB-12-006-016-001/119
(GONDARA) 		2612006000NRG24280820230112362 28/08/2023 JASPAL KAUR 2612006WL003538 JASPAL KAUR 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5079383377 MRS JASPAL KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24280820230112363 28/08/2023 KULDEEP SINGH 2612006WL003538 KULDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5079383372 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-016-001/163
(GONDARA) 		2612006000NRG24280820230112364 28/08/2023 Sukhmander Kau 2612006WL003538 Sukhmander Kau 00415 SBIN0050174 1515 1515 Processed 02/09/2023 5079383373 SUKHMANDER KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-016-001/173
(GONDARA) 		2612006000NRG24280820230112365 28/08/2023 GURDEEP KAUR 2612006WL003538 GURDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5079383380 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-016-001/254
(GONDARA) 		2612006000NRG24280820230112366 28/08/2023 MANDEEP KAUR 2612006WL003538 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 02/09/2023 5079383379 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-016-001/302
(GONDARA) 		2612006000NRG24280820230112367 28/08/2023 SANDEEP KAUR 2612006WL003538 SANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 02/09/2023 5079383374 MASTER NAVTAJ SINGH UG SANDEEP KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-016-001/338
(GONDARA) 		2612006000NRG24280820230112368 28/08/2023 BALJEET KAUR 2612006WL003538 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5079383375 BALJIT KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-016-001/338
(GONDARA) 		2612006000NRG24280820230112369 28/08/2023 JASPINDER KAUR 2612006WL003538 JASPINDER KAUR 00415 SBIN0050174 1212 1212 Processed 02/09/2023 5079383376 MRS JASPINDER KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-016-001/342
(GONDARA) 		2612006000NRG24280820230112370 28/08/2023 NIDERPAL KAUR 2612006WL003538 NIDERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 02/09/2023 5079383381 MRS NIRINDERPAL KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-016-001/376
(GONDARA) 		2612006000NRG24280820230112371 28/08/2023 VEERPAL KAUR 2612006WL003538 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 02/09/2023 5079383382 VEERPAL KAUR PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24280820230112372 28/08/2023 GURTEJSINGH 2612006WL003538 GURTEJSINGH 00415 SBIN0050174 1818 1818 Rejected 02/09/2023 5079383363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24280820230112373 28/08/2023 MANDER SINGH 2612006WL003538 MANDER SINGH 00415 SBIN0050174 1818 1818 Processed 02/09/2023 5079383371 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
41 Jaitu PB-12-006-015-001/111-B
(GURUSAR) 		2612006000NRG24280820230112360 28/08/2023 HARPREET SINGH 2612006WL003538 HARPREET SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5079383378 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_280823APB_FTO_47975 Canara Bank CNRB0005886 Jaitu 6363
2 Jaitu PB2612007_280823APB_FTO_47975 Central Bank Of India CBIN0284296 JAITU 3030
3 Jaitu PB2612007_280823APB_FTO_47975 Punjab & Sind Bank PSIB0000510 SARWAN 1818
4 Jaitu PB2612007_280823APB_FTO_47975 State Bank of India SBIN0007745 jaito 1818
5 Jaitu PB2612007_280823APB_FTO_47975 State Bank of India SBIN0007745 JAITU 32421
6 Jaitu PB2612007_280823APB_FTO_47975 State Bank of India SBIN0050174 BARGARI 18786
7 Jaitu PB2612007_280823APB_FTO_47975 State Bank of India SBIN0050452 DHILWAN KALAN 1818

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