Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:00 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_261023APB_FTO_63969
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-12-006-008-001/54
(DAL SINGH WALA) 		2612006000NRG24261020230158580 26/10/2023 KULWANT KAUR 2612006WL005050 KULWANT KAUR 00078 CNRB0005886 1818 1818 Processed 22/11/2023 7902490217 MRS KULWANT KAUR JAGDEV SINGH E OR S SIN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Jaitu PB-12-006-003-001/80
(RORI KAPURA NEW) 		2612006000NRG24261020230158610 26/10/2023 KAUR SINGH 2612006WL005052 KAUR SINGH 00089 CBIN0284296 1818 1818 Processed 22/11/2023 7902490207 KAUR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 Jaitu PB-12-006-003-001/12
(RORI KAPURA NEW) 		2612006000NRG24261020230158605 26/10/2023 HARPAL KAUR 2612006WL005052 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7902490210 HARPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
4 Jaitu PB-12-006-003-001/27
(RORI KAPURA NEW) 		2612006000NRG24261020230158609 26/10/2023 JANGEER SINGH 2612006WL005052 JANGEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7902490209 JANGIR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
5 Jaitu PB-12-006-008-001/88-A
(DAL SINGH WALA) 		2612006000NRG24261020230158584 26/10/2023 LAKHWINDER SINGH 2612006WL005050 LAKHWINDER SINGH 00176 IDIB000J529 1212 1212 Processed 22/11/2023 7902490231 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
SubTotal 1212 1212
6 Jaitu PB-12-006-032-001/344
(Kothe Hari Singh) 		2612006000NRG24261020230158595 26/10/2023 JARNAIL SINGH 2612006WL005051 JARNAIL SINGH 00349 PSIB0000073 1212 1212 Processed 23/11/2023 7902490202 JARNAIL SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-032-001/39
(MALLA) 		2612006000NRG24261020230158597 26/10/2023 SUKHDEEP KAUR 2612006WL005051 SUKHDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 22/11/2023 7902490206 MR BALDEV SINGH STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-039-001/220
(BAJAKHANA KHURD) 		2612006000NRG24261020230158509 26/10/2023 JASWINDER KAUR 2612006WL005047 JASWINDER KAUR 00349 PSIB0000073 1212 1212 Processed 22/11/2023 7902490204 JASWINDER KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-039-001/402
(BAJAKHANA KHURD) 		2612006000NRG24261020230158511 26/10/2023 BALDEV SINGH 2612006WL005047 BALDEV SINGH 00349 PSIB0000073 1515 1515 Processed 23/11/2023 7902490205 BALDEV SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-103-001/8
(MALLA KHURD) 		2612006000NRG24261020230158602 26/10/2023 RAJJO KAUR 2612006WL005051 RAJJO KAUR 00349 PSIB0000073 1212 1212 Processed 23/11/2023 7902490214 RAJJO KAUR PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-007-001-001/5
(Kothe Hari Singh) 		2612006000NRG24261020230158603 26/10/2023 SUKHDEV SINGH 2612006WL005051 SUKHDEV SINGH 00349 PSIB0000073 303 303 Processed 23/11/2023 7902490203 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
12 Jaitu PB-12-006-032-001/197
(MALLA) 		2612006000NRG24261020230158591 26/10/2023 PARMJEET KAUR 2612006WL005051 PARMJEET KAUR 00349 PSIB0021071 1212 1212 Processed 23/11/2023 7902490213 Paramjit Kaur PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-032-001/351
(MALLA) 		2612006000NRG24261020230158596 26/10/2023 MAMTA RANI 2612006WL005051 MAMTA RANI 00349 PSIB0021071 1212 1212 Processed 23/11/2023 7902490216 MAMTA RANI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
14 Jaitu PB-12-006-008-001/166
(DAL SINGH WALA) 		2612006000NRG24261020230158577 26/10/2023 AJAIB SINGH 2612006WL005050 AJAIB SINGH 00354 PUNB0024600 1818 1818 Processed 22/11/2023 7902490212 AJAIB SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 Jaitu PB-12-006-003-001/247
(RORI KAPURA NEW) 		2612006000NRG24261020230158608 26/10/2023 Manpreet kaur 2612006WL005052 Manpreet kaur 00354 PUNB0025310 1818 1818 Processed 22/11/2023 7902490215 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 Jaitu PB-12-006-003-001/1
(RORI KAPURA NEW) 		2612006000NRG24261020230158604 26/10/2023 Jaspreet kaur 2612006WL005052 Jaspreet kaur 00354 PUNB0743100 1818 1818 Processed 22/11/2023 7902490237 JASPREET KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-003-001/180
(RORI KAPURA NEW) 		2612006000NRG24261020230158606 26/10/2023 KULDEEP KAUR 2612006WL005052 KULDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 22/11/2023 7902490238 Mrs. KULDEEP KAUR INDIAN BANK(607105)
18 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24261020230158612 26/10/2023 Sukhpreet kaur 2612006WL005052 Sukhpreet kaur 00354 PUNB0743100 1818 1818 Processed 22/11/2023 7902490239 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
19 Jaitu PB-12-006-008-001/115
(DAL SINGH WALA) 		2612006000NRG24261020230158576 26/10/2023 SEWAK SINGH 2612006WL005050 SEWAK SINGH 00415 SBIN0007745 1818 1818 Processed 22/11/2023 7902490236 MR SEWAK SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-008-001/222
(DAL SINGH WALA) 		2612006000NRG24261020230158578 26/10/2023 PALAN KAUR 2612006WL005050 PALAN KAUR 00415 SBIN0007745 1818 1818 Processed 22/11/2023 7902490228 MRS PALAN KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-008-001/226
(DAL SINGH WALA) 		2612006000NRG24261020230158579 26/10/2023 BINDER SINGH 2612006WL005050 BINDER SINGH 00415 SBIN0007745 909 909 Processed 22/11/2023 7902490229 MR BINDER SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-008-001/61
(DAL SINGH WALA) 		2612006000NRG24261020230158582 26/10/2023 BINDER SINGH 2612006WL005050 BINDER SINGH 00415 SBIN0007745 1818 1818 Processed 22/11/2023 7902490211 BINDER SINGH CANARA BANK(508532)
23 Jaitu PB-12-006-008-001/61
(DAL SINGH WALA) 		2612006000NRG24261020230158581 26/10/2023 SUKHWINDER KAUR 2612006WL005050 SUKHWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 22/11/2023 7902490208 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-008-001/71
(DAL SINGH WALA) 		2612006000NRG24261020230158583 26/10/2023 HARJIT KAUR 2612006WL005050 HARJIT KAUR 00415 SBIN0007745 1818 1818 Processed 22/11/2023 7902490218 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
25 Jaitu PB-12-006-032-001/106
(MALLA) 		2612006000NRG24261020230158585 26/10/2023 JASPAL KAUR 2612006WL005051 JASPAL KAUR 00415 SBIN0050988 1515 1515 Processed 23/11/2023 7902490219 JASPAL KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-032-001/108
(MALLA) 		2612006000NRG24261020230158586 26/10/2023 HARJEET KAUR 2612006WL005051 HARJEET KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7902490220 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-032-001/130
(MALLA) 		2612006000NRG24261020230158587 26/10/2023 VEERPAL KAUR 2612006WL005051 VEERPAL KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7902490221 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-032-001/14
(MALLA) 		2612006000NRG24261020230158588 26/10/2023 JASMAIL KAUR 2612006WL005051 JASMAIL KAUR 00415 SBIN0050988 606 606 Processed 22/11/2023 7902490222 JASMAIL KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-032-001/167
(MALLA) 		2612006000NRG24261020230158589 26/10/2023 AMANDEEP KAUR 2612006WL005051 AMANDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7902490234 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-032-001/176
(MALLA) 		2612006000NRG24261020230158590 26/10/2023 NIRMAL KAUR 2612006WL005051 NIRMAL KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7902490223 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-032-001/223
(MALLA) 		2612006000NRG24261020230158592 26/10/2023 USHA RANI 2612006WL005051 USHA RANI 00415 SBIN0050988 303 303 Processed 22/11/2023 7902490233 USHA RANI HDFC BANK LTD(607152)
32 Jaitu PB-12-006-032-001/243
(MALLA) 		2612006000NRG24261020230158593 26/10/2023 PARMJEET KAUR 2612006WL005051 PARMJEET KAUR 00415 SBIN0050988 1212 1212 Processed 23/11/2023 7902490230 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-032-001/251-A
(Kothe Hari Singh) 		2612006000NRG24261020230158594 26/10/2023 GURWINDER KAUR 2612006WL005051 GURWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7902490232 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-032-001/58
(MALLA) 		2612006000NRG24261020230158598 26/10/2023 MANJEET KAUR 2612006WL005051 MANJEET KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7902490224 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-032-001/86
(MALLA) 		2612006000NRG24261020230158599 26/10/2023 KARMJIT KAUR 2612006WL005051 KARMJIT KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7902490225 KARAMJIT KAUR HDFC BANK LTD(607152)
36 Jaitu PB-12-006-032-001/96
(MALLA) 		2612006000NRG24261020230158601 26/10/2023 SUKHDEEP KAUR 2612006WL005051 SUKHDEEP KAUR 00415 SBIN0050988 606 606 Processed 23/11/2023 7902490226 HARJEET KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-039-001/183
(BAJAKHANA KHURD) 		2612006000NRG24261020230158508 26/10/2023 MITHU SINGH 2612006WL005047 MITHU SINGH 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7902490227 MR MITHU SINGH STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-114-001/18
(BAJAKHANA KHURD) 		2612006000NRG24261020230158512 26/10/2023 MANPREET KAUR 2612006WL005047 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7902490235 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_261023APB_FTO_63969 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_261023APB_FTO_63969 Central Bank Of India CBIN0284296 JAITU 1818
3 Jaitu PB2612007_261023APB_FTO_63969 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3636
4 Jaitu PB2612007_261023APB_FTO_63969 Indian Bank IDIB000J529 Jaitu 1212
5 Jaitu PB2612007_261023APB_FTO_63969 Punjab & Sind Bank PSIB0000073 BAJA KHANA 7272
6 Jaitu PB2612007_261023APB_FTO_63969 Punjab & Sind Bank PSIB0021071 DOAD 2424
7 Jaitu PB2612007_261023APB_FTO_63969 Punjab National Bank PUNB0024600 JAITU MANDI 1818
8 Jaitu PB2612007_261023APB_FTO_63969 Punjab National Bank PUNB0025310 Jaito 1818
9 Jaitu PB2612007_261023APB_FTO_63969 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 5151
10 Jaitu PB2612007_261023APB_FTO_63969 State Bank of India SBIN0007745 JAITU 9999
11 Jaitu PB2612007_261023APB_FTO_63969 State Bank of India SBIN0050988 BAJAKHANA 16059

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