Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:59:25 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030423APB_FTO_346
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-12-006-016-001/232
(GONDARA) 		2612006000NRG23030420230235507 03/04/2023 Chamkaur Singh 2612006WL009033 Chamkaur Singh 00152 HDFC0000648 1692 1692 Processed 12/05/2023 1487781204 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
2 Jaitu PB-12-006-016-001/232
(GONDARA) 		2612006000NRG23030420230235506 03/04/2023 Chamkaur Singh 2612006WL009033 Chamkaur Singh 00152 HDFC0000648 564 564 Processed 12/05/2023 1487781203 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
3 Jaitu PB-12-006-016-001/10
(GONDARA) 		2612006000NRG23030420230235482 03/04/2023 JAGROOP SINGH 2612006WL009033 JAGROOP SINGH 00168 ICIC0002956 1128 1128 Processed 12/05/2023 1487781196 MR JAGROOP SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
4 Jaitu PB-12-006-016-001/10
(GONDARA) 		2612006000NRG23030420230235481 03/04/2023 JAGROOP SINGH 2612006WL009033 JAGROOP SINGH 00168 ICIC0002956 1692 1692 Processed 12/05/2023 1487781195 MR JAGROOP SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
5 Jaitu PB-12-006-016-001/112
(GONDARA) 		2612006000NRG23030420230235484 03/04/2023 HARPAL KAUR 2612006WL009033 HARPAL KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781166 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-016-001/112
(GONDARA) 		2612006000NRG23030420230235483 03/04/2023 HARPAL KAUR 2612006WL009033 HARPAL KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781165 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-016-001/118
(GONDARA) 		2612006000NRG23030420230235485 03/04/2023 JASVIR KAUR 2612006WL009033 JASVIR KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781147 JASVIR KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-016-001/118
(GONDARA) 		2612006000NRG23030420230235486 03/04/2023 JASVIR KAUR 2612006WL009033 JASVIR KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781148 JASVIR KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-016-001/12
(GONDARA) 		2612006000NRG23030420230235488 03/04/2023 PARVEEN KAUR 2612006WL009033 PARVEEN KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781176 PARVEEN KAUR (D-1962) AXIS BANK(607153)
10 Jaitu PB-12-006-016-001/12
(GONDARA) 		2612006000NRG23030420230235487 03/04/2023 PARVEEN KAUR 2612006WL009033 PARVEEN KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781153 PARVEEN KAUR (D-1962) AXIS BANK(607153)
11 Jaitu PB-12-006-016-001/124
(GONDARA) 		2612006000NRG23030420230235490 03/04/2023 SUKHPREET KAUR 2612006WL009033 SUKHPREET KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781178 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-016-001/124
(GONDARA) 		2612006000NRG23030420230235489 03/04/2023 SUKHPREET KAUR 2612006WL009033 SUKHPREET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781177 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-016-001/130
(GONDARA) 		2612006000NRG23030420230235492 03/04/2023 JASPALKAUR 2612006WL009033 JASPALKAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781198 JASPAL KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-016-001/130
(GONDARA) 		2612006000NRG23030420230235491 03/04/2023 JASPALKAUR 2612006WL009033 JASPALKAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781197 JASPAL KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG23030420230235494 03/04/2023 HARPREET KAUR 2612006WL009033 HARPREET KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781150 MRS HARPREET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-016-001/14
(GONDARA) 		2612006000NRG23030420230235493 03/04/2023 HARPREET KAUR 2612006WL009033 HARPREET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781149 MRS HARPREET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-016-001/167
(GONDARA) 		2612006000NRG23030420230235497 03/04/2023 GURMEET SINGH 2612006WL009033 GURMEET SINGH 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781181 MR GURMEET SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-016-001/167
(GONDARA) 		2612006000NRG23030420230235495 03/04/2023 GURMEET SINGH 2612006WL009033 GURMEET SINGH 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781182 MR GURMEET SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-016-001/167
(GONDARA) 		2612006000NRG23030420230235498 03/04/2023 PARAMJEET KAUR 2612006WL009033 PARAMJEET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781168 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-016-001/167
(GONDARA) 		2612006000NRG23030420230235496 03/04/2023 PARAMJEET KAUR 2612006WL009033 PARAMJEET KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-016-001/17
(GONDARA) 		2612006000NRG23030420230235499 03/04/2023 JASVIR KAUR 2612006WL009033 JASVIR KAUR 00415 SBIN0050174 282 282 Processed 12/05/2023 1487781156 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-016-001/170
(GONDARA) 		2612006000NRG23030420230235501 03/04/2023 MELO KAUR 2612006WL009033 MELO KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781186 MRS MELO KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-016-001/170
(GONDARA) 		2612006000NRG23030420230235500 03/04/2023 MELO KAUR 2612006WL009033 MELO KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781185 MRS MELO KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-016-001/175
(GONDARA) 		2612006000NRG23030420230235503 03/04/2023 PAYARA SINGH 2612006WL009033 PAYARA SINGH 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781202 PIARA SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-016-001/175
(GONDARA) 		2612006000NRG23030420230235502 03/04/2023 PAYARA SINGH 2612006WL009033 PAYARA SINGH 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781201 PIARA SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-016-001/187
(GONDARA) 		2612006000NRG23030420230235505 03/04/2023 RANI BEGAM 2612006WL009033 RANI BEGAM 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781174 MRS RANI BEGAM WO GULAM MUMAHAD STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-016-001/187
(GONDARA) 		2612006000NRG23030420230235504 03/04/2023 RANI BEGAM 2612006WL009033 RANI BEGAM 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781173 MRS RANI BEGAM WO GULAM MUMAHAD STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-016-001/207
(GONDARA) 		2612006000NRG23030420230235468 03/04/2023 Simarjeet Kaur 2612006WL009032 Simarjeet Kaur 00415 SBIN0050174 1410 1410 Processed 12/05/2023 1487781170 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-016-001/207
(GONDARA) 		2612006000NRG23030420230235467 03/04/2023 Simarjeet Kaur 2612006WL009032 Simarjeet Kaur 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781169 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-016-001/208
(GONDARA) 		2612006000NRG23030420230235470 03/04/2023 Kulwinder Kaur 2612006WL009032 Kulwinder Kaur 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781172 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-016-001/208
(GONDARA) 		2612006000NRG23030420230235469 03/04/2023 Kulwinder Kaur 2612006WL009032 Kulwinder Kaur 00415 SBIN0050174 1410 1410 Processed 12/05/2023 1487781171 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-016-001/287
(GONDARA) 		2612006000NRG23030420230235472 03/04/2023 BALJINDER KAUR 2612006WL009032 BALJINDER KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781189 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-016-001/287
(GONDARA) 		2612006000NRG23030420230235471 03/04/2023 BALJINDER KAUR 2612006WL009032 BALJINDER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781175 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-016-001/332
(GONDARA) 		2612006000NRG23030420230235474 03/04/2023 LACHMI RANI 2612006WL009032 LACHMI RANI 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781191 LASHMI RANI AXIS BANK(607153)
35 Jaitu PB-12-006-016-001/332
(GONDARA) 		2612006000NRG23030420230235473 03/04/2023 LACHMI RANI 2612006WL009032 LACHMI RANI 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781190 LASHMI RANI AXIS BANK(607153)
36 Jaitu PB-12-006-016-001/36
(GONDARA) 		2612006000NRG23030420230235476 03/04/2023 GINDER SINGH 2612006WL009032 GINDER SINGH 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781142 MR GINDER SINGH SO RATHAN SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-016-001/36
(GONDARA) 		2612006000NRG23030420230235475 03/04/2023 GINDER SINGH 2612006WL009032 GINDER SINGH 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781141 MR GINDER SINGH SO RATHAN SINGH STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG23030420230235478 03/04/2023 SHINDER KAUR 2612006WL009032 SHINDER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781144 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG23030420230235477 03/04/2023 SHINDER KAUR 2612006WL009032 SHINDER KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781143 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-016-001/43
(GONDARA) 		2612006000NRG23030420230235480 03/04/2023 PARMJIT KAUR 2612006WL009032 PARMJIT KAUR 00415 SBIN0050174 1128 1128 Processed 12/05/2023 1487781184 PARMJIT KAUR AXIS BANK(607153)
41 Jaitu PB-12-006-016-001/43
(GONDARA) 		2612006000NRG23030420230235479 03/04/2023 PARMJIT KAUR 2612006WL009032 PARMJIT KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781183 PARMJIT KAUR AXIS BANK(607153)
42 Jaitu PB-12-006-082-001/50
(BURJ HARI KA) 		2612006000NRG23030420230235438 03/04/2023 MANPREET KAUR 2612006WL009031 MANPREET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781187 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-082-001/50
(BURJ HARI KA) 		2612006000NRG23030420230235436 03/04/2023 MANPREET KAUR 2612006WL009031 MANPREET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781188 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-082-001/50
(BURJ HARI KA) 		2612006000NRG23030420230235435 03/04/2023 SUKHJEET KAUR 2612006WL009031 SUKHJEET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781161 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-082-001/50
(BURJ HARI KA) 		2612006000NRG23030420230235437 03/04/2023 SUKHJEET KAUR 2612006WL009031 SUKHJEET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781162 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235442 03/04/2023 SUKHPAL KAUR 2612006WL009031 SUKHPAL KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781158 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235441 03/04/2023 SUKHPAL KAUR 2612006WL009031 SUKHPAL KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781157 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-098-001/107-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235443 03/04/2023 MANPREET KAUR 2612006WL009031 MANPREET KAUR 00415 SBIN0050174 282 282 Processed 12/05/2023 1487781194 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235446 03/04/2023 KULWINDER KAUR 2612006WL009031 KULWINDER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781192 KULWINDER KAUR AXIS BANK(607153)
50 Jaitu PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235447 03/04/2023 KULWINDER KAUR 2612006WL009031 KULWINDER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781193 KULWINDER KAUR AXIS BANK(607153)
51 Jaitu PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235449 03/04/2023 RANI KAUR 2612006WL009031 RANI KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781155 MRS RANI KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235448 03/04/2023 RANI KAUR 2612006WL009031 RANI KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781154 MRS RANI KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235451 03/04/2023 GURWINDER KAUR 2612006WL009031 GURWINDER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781152 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235450 03/04/2023 GURWINDER KAUR 2612006WL009031 GURWINDER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781151 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-098-001/142
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235456 03/04/2023 GURDEV SINGH 2612006WL009031 GURDEV SINGH 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781180 MR GURDEV SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-098-001/142
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235455 03/04/2023 GURDEV SINGH 2612006WL009031 GURDEV SINGH 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781179 MR GURDEV SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235458 03/04/2023 SUKHDEV KAUR 2612006WL009031 SUKHDEV KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781146 SUKHDEV KAUR ICICI BANK LTD(508534)
58 Jaitu PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235457 03/04/2023 SUKHDEV KAUR 2612006WL009031 SUKHDEV KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781145 SUKHDEV KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235460 03/04/2023 JASVEER KAUR 2612006WL009031 JASVEER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781160 JASVEER KAUR HDFC BANK LTD(607152)
60 Jaitu PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235459 03/04/2023 JASVEER KAUR 2612006WL009031 JASVEER KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781159 JASVEER KAUR HDFC BANK LTD(607152)
61 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235463 03/04/2023 BANT SINGH 2612006WL009031 BANT SINGH 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781200 MR BANT SINGH STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235461 03/04/2023 BANT SINGH 2612006WL009031 BANT SINGH 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781199 MR BANT SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235464 03/04/2023 GURNAM KAUR 2612006WL009031 GURNAM KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781163 GURNAM KAUR ICICI BANK LTD(508534)
64 Jaitu PB-12-006-098-001/7
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235462 03/04/2023 GURNAM KAUR 2612006WL009031 GURNAM KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781164 GURNAM KAUR ICICI BANK LTD(508534)
65 Jaitu PB-12-006-098-001/73-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235466 03/04/2023 PARMJEET KAUR 2612006WL009031 PARMJEET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781140 PARMJEET KAUR CANARA BANK(508532)
66 Jaitu PB-12-006-098-001/73-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG23030420230235465 03/04/2023 PARMJEET KAUR 2612006WL009031 PARMJEET KAUR 00415 SBIN0050174 1692 1692 Processed 12/05/2023 1487781205 PARMJEET KAUR CANARA BANK(508532)
SubTotal 92496 92496
Total 97572 97572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030423APB_FTO_346 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 2256
2 Jaitu PB2612007_030423APB_FTO_346 ICICI BANK ICIC0002956 Bargari 2820
3 Jaitu PB2612007_030423APB_FTO_346 State Bank of India SBIN0050174 BARGARI 92496

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