Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_201223FTO_78600
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-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24201220230203015 20/12/2023 SUKHJINDER KAUR 2612006WL0006649 SUKHJINDER KAUR 00349 PSIB0000073 1500 1500 Processed 09/03/2024 1549055944 SUKHJINDER KAUR ()
2 Jaitu PB-12-006-039-001/322
(BAJAKHANA) 		2612006000NRG24201220230203016 20/12/2023 ROOP SINGH 2612006WL0006649 ROOP SINGH 00349 PSIB0000073 1250 1250 Processed 09/03/2024 1549055947 ROOP SINGH ()
3 Jaitu PB-12-006-039-001/326
(BAJAKHANA KHURD) 		2612006000NRG24201220230203017 20/12/2023 JASWINDER KAUR 2612006WL0006649 JASWINDER KAUR 00349 PSIB0000073 1250 1250 Processed 09/03/2024 1549055945 JASWINDER KAUR ()
4 Jaitu PB-12-006-039-001/416
(BAJAKHANA) 		2612006000NRG24201220230203012 20/12/2023 HARJINDER SINGH 2612006WL0006648 HARJINDER SINGH 00349 PSIB0000073 1818 1818 Processed 09/03/2024 1549055946 HARJINDER SINGH ()
5 Jaitu PB-12-006-039-001/63
(BAJAKHANA) 		2612006000NRG24011220230182138 20/12/2023 JAISMEEN KAUR 2612006WL0006033 JAISMEEN KAUR 00349 PSIB0000073 909 909 Processed 09/03/2024 1549055943 JAISMEEN KAUR ()
SubTotal 6727 6727
6 Jaitu PB-12-006-025-001/169
(BAHBAL KHURD) 		2612006000NRG24201220230203023 20/12/2023 JARNIL SING 2612006WL0006651 JARNIL SING 00349 PSIB0000510 1250 1250 Processed 09/03/2024 1549055948 JARNIL SING ()
7 Jaitu PB-12-006-049-001/231
(SARAWAN) 		2612006000NRG24201220230203024 20/12/2023 GURMEET KAUR 2612006WL0006652 GURMEET KAUR 00349 PSIB0000510 1212 1212 Processed 09/03/2024 1549055949 GURMEET KAUR ()
SubTotal 2462 2462
8 Jaitu PB-12-006-047-001/183
(ROMANA AJIT SINGH) 		2612006000NRG24201220230203018 20/12/2023 SUKHPAL KAUR 2612006WL0006650 SUKHPAL KAUR 00349 PSIB0021068 606 606 Processed 09/03/2024 1549055953 SUKHPAL KAUR ()
9 Jaitu PB-12-006-047-001/191
(ROMANA AJIT SINGH) 		2612006000NRG24201220230203019 20/12/2023 SUKHJIT KAUR 2612006WL0006650 SUKHJIT KAUR 00349 PSIB0021068 606 606 Processed 09/03/2024 1549055952 SUKHJIT KAUR ()
10 Jaitu PB-12-006-047-001/288
(ROMANA AJIT SINGH) 		2612006000NRG24011220230182139 20/12/2023 RAJWINDER KAUR 2612006WL0006034 RAJWINDER KAUR 00349 PSIB0021068 1515 1515 Processed 09/03/2024 1549055951 RAJWINDER KAUR ()
11 Jaitu PB-12-006-047-001/374
(ROMANA AJIT SINGH) 		2612006000NRG24201220230203020 20/12/2023 MANDER SINGH 2612006WL0006650 MANDER SINGH 00349 PSIB0021068 606 606 Processed 09/03/2024 1549055955 MANDER SINGH ()
12 Jaitu PB-12-006-047-001/423
(ROMANA AJIT SINGH) 		2612006000NRG24201220230203021 20/12/2023 SUKHPREET KAUR 2612006WL0006650 SUKHPREET KAUR 00349 PSIB0021068 303 303 Processed 09/03/2024 1549055954 SUKHPREET KAUR ()
13 Jaitu PB-12-006-047-001/57
(ROMANA AJIT SINGH) 		2612006000NRG24201220230203022 20/12/2023 VEER SINGH 2612006WL0006650 VEER SINGH 00349 PSIB0021068 303 303 Processed 09/03/2024 1549055950 VEER SINGH ()
SubTotal 3939 3939
14 Jaitu PB-12-006-034-001/375
(DOAD) 		2612006000NRG24201220230203013 20/12/2023 CHINDERPAL KAUR 2612006WL0006648 CHINDERPAL KAUR 00349 PSIB0021071 1818 1818 Processed 09/03/2024 1549055957 CHINDERPAL KAUR ()
15 Jaitu PB-12-006-034-001/422
(DOAD) 		2612006000NRG24201220230203014 20/12/2023 GURNAM SINGH 2612006WL0006648 GURNAM SINGH 00349 PSIB0021071 909 909 Processed 09/03/2024 1549055956 GURNAM SINGH ()
16 Jaitu PB-12-007-001-001/4
(Kothe Hari Singh) 		2612006000NRG24011220230182135 20/12/2023 KARMJEET KAUR 2612006WL0006031 KARMJEET KAUR 00349 PSIB0021071 909 909 Processed 09/03/2024 1549055961 KARMJEET KAUR ()
17 Jaitu PB-12-007-001-001/90
(Kothe Hari Singh) 		2612006000NRG24011220230182136 20/12/2023 VEERPAL KAUR 2612006WL0006031 VEERPAL KAUR 00349 PSIB0021071 606 606 Processed 09/03/2024 1549055960 VEERPAL KAUR ()
SubTotal 4242 4242
18 Jaitu PB-12-006-066-001/112-A
(MATTA) 		2612006000NRG24121220230195586 20/12/2023 GURMEET SINGH 2612006WL0006421 GURMEET SINGH 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055984 GURMEET SINGH ()
19 Jaitu PB-12-006-066-001/156
(MATTA) 		2612006000NRG24121220230195587 20/12/2023 BHOLA SINGH 2612006WL0006421 BHOLA SINGH 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055964 BHOLA SINGH ()
20 Jaitu PB-12-006-066-001/169
(MATTA) 		2612006000NRG24121220230195592 20/12/2023 MANJIT KAUR 2612006WL0006422 MANJIT KAUR 00349 PSIB0021269 1212 1212 Processed 09/03/2024 1549055963 MANJIT KAUR ()
21 Jaitu PB-12-006-066-001/216
(MATTA) 		2612006000NRG24111220230192720 20/12/2023 PARMJIT KAUR 2612006WL0006362 PARMJIT KAUR 00349 PSIB0021269 1212 1212 Processed 09/03/2024 1549055974 PARMJIT KAUR ()
22 Jaitu PB-12-006-066-001/219
(MATTA) 		2612006000NRG24111220230192721 20/12/2023 surjeet kaur 2612006WL0006362 surjeet kaur 00349 PSIB0021269 909 909 Processed 09/03/2024 1549055977 SURJEET KAUR ()
23 Jaitu PB-12-006-066-001/271
(MATTA) 		2612006000NRG24121220230196586 20/12/2023 SUKHPAL KAUR 2612006WL0006449 SUKHPAL KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1549055981 SUKHPAL KAUR ()
24 Jaitu PB-12-006-066-001/276
(MATTA) 		2612006000NRG24121220230195588 20/12/2023 KAUR SINGH 2612006WL0006421 KAUR SINGH 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1549055972 KAUR SINGH ()
25 Jaitu PB-12-006-066-001/352
(MATTA) 		2612006000NRG24121220230196587 20/12/2023 PARMJIT KAUR 2612006WL0006449 PARMJIT KAUR 00349 PSIB0021269 909 909 Processed 09/03/2024 1549055983 PARMJIT KAUR ()
26 Jaitu PB-12-006-066-001/360
(MATTA) 		2612006000NRG24121220230195593 20/12/2023 GUAB KUAR 2612006WL0006422 GUAB KUAR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055978 GUAB KUAR ()
27 Jaitu PB-12-006-066-001/395
(MATTA) 		2612006000NRG24121220230195589 20/12/2023 MANPREET KAUR 2612006WL0006421 MANPREET KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055976 MANPREET KAUR ()
28 Jaitu PB-12-006-066-001/404
(MATTA) 		2612006000NRG24111220230192722 20/12/2023 SURJIT KAUR 2612006WL0006362 SURJIT KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1549055962 SURJIT KAUR ()
29 Jaitu PB-12-006-066-001/412
(MATTA) 		2612006000NRG24121220230196588 20/12/2023 KARMJEET KAUR 2612006WL0006449 KARMJEET KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055971 KARMJEET KAUR ()
30 Jaitu PB-12-006-066-001/434
(MATTA) 		2612006000NRG24111220230195575 20/12/2023 BALWANT KAUR 2612006WL0006418 BALWANT KAUR 00349 PSIB0021269 1212 1212 Processed 09/03/2024 1549055975 BALWANT KAUR ()
31 Jaitu PB-12-006-066-001/443
(MATTA) 		2612006000NRG24111220230192723 20/12/2023 JASPAL KAUR 2612006WL0006362 JASPAL KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055970 JASPAL KAUR ()
32 Jaitu PB-12-006-066-001/449
(MATTA) 		2612006000NRG24111220230192724 20/12/2023 BALJINDER KAUR 2612006WL0006362 BALJINDER KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1549055985 BALJINDER KAUR ()
33 Jaitu PB-12-006-066-001/455
(MATTA) 		2612006000NRG24111220230195576 20/12/2023 HARJEET KAUR 2612006WL0006418 HARJEET KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1549055965 HARJEET KAUR ()
34 Jaitu PB-12-006-066-001/471
(MATTA) 		2612006000NRG24111220230192725 20/12/2023 veerpal kaur 2612006WL0006362 veerpal kaur 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055982 VEERPAL KAUR ()
35 Jaitu PB-12-006-066-001/488
(MATTA) 		2612006000NRG24121220230195590 20/12/2023 JASVEER KAUR 2612006WL0006421 JASVEER KAUR 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055966 JASVEER KAUR ()
36 Jaitu PB-12-006-066-001/542
(MATTA) 		2612006000NRG24121220230195594 20/12/2023 BINDER KAUR 2612006WL0006422 BINDER KAUR 00349 PSIB0021269 1212 1212 Processed 09/03/2024 1549055973 BINDER KAUR ()
37 Jaitu PB-12-006-066-001/546
(MATTA) 		2612006000NRG24111220230192727 20/12/2023 GHORA SINGH 2612006WL0006362 GHORA SINGH 00349 PSIB0021269 1212 1212 Processed 09/03/2024 1549055959 GHORA SINGH ()
38 Jaitu PB-12-006-066-001/546
(MATTA) 		2612006000NRG24111220230192726 20/12/2023 GHORA SINGH 2612006WL0006362 GHORA SINGH 00349 PSIB0021269 1515 1515 Processed 09/03/2024 1549055958 GHORA SINGH ()
39 Jaitu PB-12-006-066-001/579
(MATTA) 		2612006000NRG24111220230192728 20/12/2023 JASWINDER KAUR 2612006WL0006362 JASWINDER KAUR 00349 PSIB0021269 1212 1212 Processed 09/03/2024 1549055967 JASWINDER KAUR ()
40 Jaitu PB-12-006-066-001/682
(MATTA) 		2612006000NRG24111220230192729 20/12/2023 BALJEET KAUR 2612006WL0006362 BALJEET KAUR 00349 PSIB0021269 1212 1212 Processed 09/03/2024 1549055979 BALJEET KAUR ()
41 Jaitu PB-12-006-066-001/701
(MATTA) 		2612006000NRG24121220230196624 20/12/2023 MANJEET KAUR 2612006WL0006453 MANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1549055980 MANJEET KAUR ()
42 Jaitu PB-12-006-066-001/702
(MATTA) 		2612006000NRG24121220230195591 20/12/2023 SUKHPREET KAUR 2612006WL0006421 SUKHPREET KAUR 00349 PSIB0021269 303 303 Processed 09/03/2024 1549055968 SUKHPREET KAUR ()
43 Jaitu PB-12-006-066-001/75
(MATTA) 		2612006000NRG24111220230192730 20/12/2023 KULWINDER KAUR 2612006WL0006362 KULWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 09/03/2024 1549055969 KULWINDER KAUR ()
SubTotal 36966 36966
44 Jaitu PB-12-006-091-001/156
(RAMAINA) 		2612006000NRG24201220230203250 20/12/2023 BALJIT KAUR 2612006WL0006659 BALJIT KAUR 00354 PUNB0025310 303 303 Processed 09/03/2024 1549055986 BALJIT KAUR ()
SubTotal 303 303
45 Jaitu PB-12-006-091-001/335
(RAMAINA) 		2612006000NRG24121220230196623 20/12/2023 Mangal singh 2612006WL0006452 Mangal singh 00354 PUNB0743100 1482 1482 Processed 09/03/2024 1549055987 Mangal singh ()
SubTotal 1482 1482
46 Jaitu PB-12-006-082-001/66
(BURJ HARI KA) 		2612006000NRG24011220230182172 20/12/2023 PARMJEET KAUR 2612006WL0006036 PARMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 09/03/2024 1549055989 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
47 Jaitu PB-12-006-032-001/117
(Kothe Hari Singh) 		2612006000NRG24011220230182134 20/12/2023 BALJINDER KAUR 2612006WL0006031 BALJINDER KAUR 00415 SBIN0050988 1212 1212 Processed 09/03/2024 1549055990 MRS BALJINDER KAUR ()
48 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24201220230203040 20/12/2023 CHHINDERPAL SINGH 2612006WL0006654 CHHINDERPAL SINGH 00415 SBIN0050988 303 303 Processed 09/03/2024 1549055988 MR CHHINDRPAL SINGH ()
SubTotal 1515 1515
Total 59454 59454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_201223FTO_78600 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6727
2 Jaitu PB2612007_201223FTO_78600 Punjab & Sind Bank PSIB0000510 SARWAN 2462
3 Jaitu PB2612007_201223FTO_78600 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 3939
4 Jaitu PB2612007_201223FTO_78600 Punjab & Sind Bank PSIB0021071 DOAD 4242
5 Jaitu PB2612007_201223FTO_78600 Punjab & Sind Bank PSIB0021269 Matta 36966
6 Jaitu PB2612007_201223FTO_78600 Punjab National Bank PUNB0025310 Jaito 303
7 Jaitu PB2612007_201223FTO_78600 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1482
8 Jaitu PB2612007_201223FTO_78600 State Bank of India SBIN0050044 JAITU 1818
9 Jaitu PB2612007_201223FTO_78600 State Bank of India SBIN0050988 BAJAKHANA 1515

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