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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_311023APB_FTO_65103
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-12-006-095-001/334
(AJIT GILL) 		2612006000NRG24311020230161108 31/10/2023 JAGDISH SINGH 2612006WL005134 JAGDISH SINGH 00048 BKID0006548 1212 1212 Processed 25/11/2023 8010949543 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 Jaitu PB-12-006-008-001/150
(DAL SINGH WALA) 		2612006000NRG24311020230161081 31/10/2023 GURWINDER KAUR 2612006WL005132 GURWINDER KAUR 00078 CNRB0005886 1818 1818 Processed 25/11/2023 8010949519 GURWINDER KAUR DO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
3 Jaitu PB-12-006-008-001/251
(DAL SINGH WALA) 		2612006000NRG24311020230161089 31/10/2023 SUKHJEET KAUR 2612006WL005132 SUKHJEET KAUR 00078 CNRB0005886 1818 1818 Processed 26/11/2023 8010949522 SUKHJEET KAUR CANARA BANK(508532)
4 Jaitu PB-12-006-008-001/54
(DAL SINGH WALA) 		2612006000NRG24311020230161090 31/10/2023 KULWANT KAUR 2612006WL005132 KULWANT KAUR 00078 CNRB0005886 1818 1818 Processed 25/11/2023 8010949545 MRS KULWANT KAUR JAGDEV SINGH E OR S SIN STATE BANK OF INDIA(508548)
SubTotal 5454 5454
5 Jaitu PB-12-006-091-001/465
(RAMAINA) 		2612006000NRG24311020230161103 31/10/2023 JAGRAJ SINGH 2612006WL005134 JAGRAJ SINGH 00089 CBIN0284296 303 303 Processed 25/11/2023 8010949526 JAGRAJ SINGH ICICI BANK LTD(508534)
6 Jaitu PB-12-006-091-001/64
(RAMAINA) 		2612006000NRG24311020230161107 31/10/2023 MAHINDER SINGH 2612006WL005134 MAHINDER SINGH 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8010949528 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24311020230161095 31/10/2023 RESHAM SINGH 2612006WL005133 RESHAM SINGH 00114 UTIB0SFDK03 303 303 Processed 26/11/2023 8010949546 RESHAM SINGH S/O RAWEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-091-001/162
(RAMAINA) 		2612006000NRG24311020230161099 31/10/2023 MAHINDER SINGH 2612006WL005134 MAHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010949517 MOHINDER SINGH ICICI BANK LTD(508534)
9 Jaitu PB-12-006-091-001/457
(RAMAINA) 		2612006000NRG24311020230161102 31/10/2023 MAHINDER SINGH 2612006WL005134 MAHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8010949541 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
10 Jaitu PB-12-006-008-001/88-A
(DAL SINGH WALA) 		2612006000NRG24311020230161093 31/10/2023 LAKHWINDER SINGH 2612006WL005132 LAKHWINDER SINGH 00176 IDIB000J529 1818 1818 Processed 25/11/2023 8010949521 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
11 Jaitu PB-12-006-091-001/473
(RAMAINA) 		2612006000NRG24311020230161104 31/10/2023 BILLU SINGH 2612006WL005134 BILLU SINGH 00176 IDIB000J529 909 909 Processed 25/11/2023 8010949524 Mr. BILLU SINGH INDIAN BANK(607105)
SubTotal 2727 2727
12 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24311020230161094 31/10/2023 CHHINDA SINGH 2612006WL005133 CHHINDA SINGH 00349 PSIB0000510 1212 1212 Processed 26/11/2023 8010949518 SIMRAN KAUR U/G CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Jaitu PB-12-006-015-001/12
(GURUSAR) 		2612006000NRG24311020230161096 31/10/2023 Sukhdev Singh 2612006WL005133 Sukhdev Singh 00349 PSIB0000510 1515 1515 Rejected 25/11/2023 8010949539 Aadhaar Number not Mapped to Account Number
14 Jaitu PB-12-006-015-001/175
(GURUSAR) 		2612006000NRG24311020230161097 31/10/2023 GURMEET SINGH 2612006WL005133 GURMEET SINGH 00349 PSIB0000510 1515 1515 Rejected 25/11/2023 8010949540 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
15 Jaitu PB-12-006-008-001/166
(DAL SINGH WALA) 		2612006000NRG24311020230161085 31/10/2023 AJAIB SINGH 2612006WL005132 AJAIB SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8010949542 AJAIB SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 Jaitu PB-12-006-091-001/349
(RAMAINA) 		2612006000NRG24311020230161101 31/10/2023 GURMEET SINGH 2612006WL005134 GURMEET SINGH 00354 PUNB0025310 1515 1515 Processed 25/11/2023 8010949516 GURMEET SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
17 Jaitu PB-12-006-008-001/106
(DAL SINGH WALA) 		2612006000NRG24311020230161076 31/10/2023 JAGSEER SINGH 2612006WL005132 JAGSEER SINGH 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949536 MR JAGSEER SINGH GURMAIL KAUR KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-008-001/115
(DAL SINGH WALA) 		2612006000NRG24311020230161077 31/10/2023 SEWAK SINGH 2612006WL005132 SEWAK SINGH 00415 SBIN0007745 909 909 Processed 25/11/2023 8010949520 MR SEWAK SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-008-001/124
(DAL SINGH WALA) 		2612006000NRG24311020230161078 31/10/2023 SARBJEET KAUR 2612006WL005132 SARBJEET KAUR 00415 SBIN0007745 1515 1515 Processed 25/11/2023 8010949538 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-008-001/134
(DAL SINGH WALA) 		2612006000NRG24311020230161079 31/10/2023 SATVINDER KAUR 2612006WL005132 SATVINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949537 SATPAL SINGH SATWINDER KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-008-001/150
(DAL SINGH WALA) 		2612006000NRG24311020230161080 31/10/2023 SUKHJIT KAUR 2612006WL005132 SUKHJIT KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949534 MRS SUKJIT KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-008-001/154
(DAL SINGH WALA) 		2612006000NRG24311020230161082 31/10/2023 ANGREJ KAUR 2612006WL005132 ANGREJ KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949532 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-008-001/162
(DAL SINGH WALA) 		2612006000NRG24311020230161083 31/10/2023 LAKHWINDER KAUR 2612006WL005132 LAKHWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949529 LAKHWINDER KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-008-001/163
(DAL SINGH WALA) 		2612006000NRG24311020230161084 31/10/2023 HARPAL KAUR 2612006WL005132 HARPAL KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949535 HARPAL KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-008-001/183
(DAL SINGH WALA) 		2612006000NRG24311020230161086 31/10/2023 VEERPAL KAUR 2612006WL005132 VEERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949530 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-008-001/190
(DAL SINGH WALA) 		2612006000NRG24311020230161087 31/10/2023 KARMJIT KAUR 2612006WL005132 KARMJIT KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949531 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-008-001/222
(DAL SINGH WALA) 		2612006000NRG24311020230161088 31/10/2023 PALAN KAUR 2612006WL005132 PALAN KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949527 MRS PALAN KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-008-001/61
(DAL SINGH WALA) 		2612006000NRG24311020230161091 31/10/2023 SUKHWINDER KAUR 2612006WL005132 SUKHWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949533 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-008-001/71
(DAL SINGH WALA) 		2612006000NRG24311020230161092 31/10/2023 HARJIT KAUR 2612006WL005132 HARJIT KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8010949525 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
30 Jaitu PB-12-006-091-001/288
(RAMAINA) 		2612006000NRG24311020230161100 31/10/2023 SUKHDEV SINGH 2612006WL005134 SUKHDEV SINGH 00415 SBIN0050044 1515 1515 Processed 25/11/2023 8010949523 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
31 Jaitu PB-12-006-015-001/98-A
(GURUSAR) 		2612006000NRG24311020230161098 31/10/2023 MALKEET SINGH 2612006WL005133 MALKEET SINGH 00415 SBIN0050452 909 909 Processed 26/11/2023 8010949544 MALKIT SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_311023APB_FTO_65103 Bank of India BKID0006548 JAITO 1212
2 Jaitu PB2612007_311023APB_FTO_65103 Canara Bank CNRB0005886 Jaitu 5454
3 Jaitu PB2612007_311023APB_FTO_65103 Central Bank Of India CBIN0284296 JAITU 1818
4 Jaitu PB2612007_311023APB_FTO_65103 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3333
5 Jaitu PB2612007_311023APB_FTO_65103 Indian Bank IDIB000J529 Jaitu 2727
6 Jaitu PB2612007_311023APB_FTO_65103 Punjab & Sind Bank PSIB0000510 SARWAN 4242
7 Jaitu PB2612007_311023APB_FTO_65103 Punjab National Bank PUNB0024600 JAITU MANDI 1818
8 Jaitu PB2612007_311023APB_FTO_65103 Punjab National Bank PUNB0025310 Jaito 1515
9 Jaitu PB2612007_311023APB_FTO_65103 State Bank of India SBIN0007745 JAITU 22422
10 Jaitu PB2612007_311023APB_FTO_65103 State Bank of India SBIN0050044 JAITU 1515
11 Jaitu PB2612007_311023APB_FTO_65103 State Bank of India SBIN0050452 DHILWAN KALAN 909

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