Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:07:02 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030523APB_FTO_7193
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-12-006-016-001/358
(GONDARA) 		2612006000NRG24030520230004645 03/05/2023 RAMANDEEP KAUR 2612006WL000222 RAMANDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 17/05/2023 1639170361 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 Jaitu PB-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004654 03/05/2023 SARBJEET KAUR 2612006WL000222 SARBJEET KAUR 00152 HDFC0003167 1212 1212 Processed 17/05/2023 1639170364 SARBJEET KAUR HDFC BANK LTD(607152)
3 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004657 03/05/2023 GAGANDEEP KAUR 2612006WL000222 GAGANDEEP KAUR 00152 HDFC0003167 1515 1515 Processed 17/05/2023 1639170365 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
4 Jaitu PB-12-006-031-001/139
(JHAKHAR WALA) 		2612006000NRG24030520230004649 03/05/2023 BHUPINDER KAUR 2612006WL000222 BHUPINDER KAUR 00415 SBIN0007745 1212 1212 Processed 17/05/2023 1639170362 BHUPINDER KAUR HDFC BANK LTD(607152)
5 Jaitu PB-12-006-031-001/219
(JHAKHAR WALA) 		2612006000NRG24030520230004650 03/05/2023 BEANT KAUR 2612006WL000222 BEANT KAUR 00415 SBIN0007745 1212 1212 Processed 17/05/2023 1639170363 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
6 Jaitu PB-12-006-016-001/119
(GONDARA) 		2612006000NRG24030520230004641 03/05/2023 JASPAL KAUR 2612006WL000222 JASPAL KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170380 MRS JASPAL KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-016-001/173
(GONDARA) 		2612006000NRG24030520230004642 03/05/2023 GURDEEP KAUR 2612006WL000222 GURDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170376 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-016-001/190
(GONDARA) 		2612006000NRG24030520230004643 03/05/2023 BALJEET KAUR 2612006WL000222 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170374 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-016-001/213
(GONDARA) 		2612006000NRG24030520230004644 03/05/2023 Angrej Singh 2612006WL000222 Angrej Singh 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170377 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004651 03/05/2023 MAKHAN SINGH 2612006WL000222 MAKHAN SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170367 MAKHAN SINGH ICICI BANK LTD(508534)
11 Jaitu PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004652 03/05/2023 KAKA SINGH 2612006WL000222 KAKA SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170381 MR KAKA SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-055-001/158
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004653 03/05/2023 RULDHU SINGH 2612006WL000222 RULDHU SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170371 MR RULDU SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-055-001/25
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004655 03/05/2023 SEWAK SINGH 2612006WL000222 SEWAK SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170366 SEWAK SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004658 03/05/2023 KARMJEET KAUR 2612006WL000222 KARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170375 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004659 03/05/2023 SADHU DEEN 2612006WL000222 SADHU DEEN 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170378 MR SADHU DEEN STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004660 03/05/2023 CHARNJIT KAUR 2612006WL000222 CHARNJIT KAUR 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170370 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-055-001/49
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004661 03/05/2023 GORA SINGH 2612006WL000222 GORA SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170368 MR GORA SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030520230004662 03/05/2023 GURLAL SINGH 2612006WL000222 GURLAL SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1639170369 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
19 Jaitu PB-12-006-026-001/40
(BAHBEL KALAN) 		2612006000NRG24030520230004646 03/05/2023 IQBAL SINGH 2612006WL000222 IQBAL SINGH 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1639170372 MR IKBAL SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-026-001/92
(BAHBEL KALAN) 		2612006000NRG24030520230004648 03/05/2023 AMANDEEP KAUR 2612006WL000222 AMANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1639170373 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-026-001/92
(BAHBEL KALAN) 		2612006000NRG24030520230004647 03/05/2023 AMARJIT kAUR 2612006WL000222 AMARJIT kAUR 00415 SBIN0050452 1515 1515 Processed 17/05/2023 1639170379 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030523APB_FTO_7193 Canara Bank CNRB0002104 KOTKAPURA 1515
2 Jaitu PB2612007_030523APB_FTO_7193 HDFC HDFC0003167 BARGARI 2727
3 Jaitu PB2612007_030523APB_FTO_7193 State Bank of India SBIN0007745 JAITU 2424
4 Jaitu PB2612007_030523APB_FTO_7193 State Bank of India SBIN0050174 BARGARI 19695
5 Jaitu PB2612007_030523APB_FTO_7193 State Bank of India SBIN0050452 DHILWAN KALAN 4545

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