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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:30:20 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_300623APB_FTO_27814
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-12-007-002-001/31
(Bisnandi Khurd) 		2612007000NRG24300620230067878 30/06/2023 sukhpal kaur 2612007WL001860 sukhpal kaur 00048 BKID0006548 606 606 Processed 14/07/2023 3440199233 SUKHPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 606 606
2 Jaitu PB-12-006-019-001/195
(KAREER WALI) 		2612006000NRG24300620230067828 30/06/2023 sarbjeet kaur 2612006WL001859 sarbjeet kaur 00078 CNRB0005886 1818 1818 Processed 14/07/2023 3440199269 SARBJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 Jaitu PB-12-006-019-001/198
(KAREER WALI) 		2612006000NRG24300620230067829 30/06/2023 KIRANPAL KAUR 2612006WL001859 KIRANPAL KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199265 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-019-001/21
(KAREER WALI) 		2612006000NRG24300620230067830 30/06/2023 MANGA SINGH 2612006WL001859 MANGA SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199263 Mr. MANGA SINGH CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-019-001/96
(KAREER WALI) 		2612006000NRG24300620230067835 30/06/2023 KARAM SINGH 2612006WL001859 KARAM SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199248 KARM SINGH S/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
6 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612007000NRG24300620230067838 30/06/2023 VEERPAL KAUR 2612007WL001860 VEERPAL KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199237 VEERPAL KAUR HDFC BANK LTD(607152)
7 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612007000NRG24300620230067839 30/06/2023 HARBANS SINGH 2612007WL001860 HARBANS SINGH 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440199249 HARBANS SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-079-001/146-A
(BISHNANDI) 		2612007000NRG24300620230067846 30/06/2023 mitho singh 2612007WL001860 mitho singh 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440199264 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-079-001/189
(BISHNANDI) 		2612007000NRG24300620230067849 30/06/2023 PARAMJEET SINGH 2612007WL001860 PARAMJEET SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199252 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612007000NRG24300620230067851 30/06/2023 Baljinder kaur 2612007WL001860 Baljinder kaur 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440199262 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-079-001/206
(BISHNANDI) 		2612007000NRG24300620230067852 30/06/2023 CHARANJEET KAUR 2612007WL001860 CHARANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199256 CHARANJIT KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-079-001/206
(BISHNANDI) 		2612007000NRG24300620230067853 30/06/2023 SURJEET SINGH 2612007WL001860 SURJEET SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199254 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612007000NRG24300620230067854 30/06/2023 HARJINDER SINGH 2612007WL001860 HARJINDER SINGH 00089 CBIN0284296 303 303 Processed 14/07/2023 3440199258 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612007000NRG24300620230067855 30/06/2023 Manjeet kaur 2612007WL001860 Manjeet kaur 00089 CBIN0284296 606 606 Processed 14/07/2023 3440199257 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612007000NRG24300620230067856 30/06/2023 LAKHWINDER KAUR 2612007WL001860 LAKHWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3440199251 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612007000NRG24300620230067857 30/06/2023 Malkit singh 2612007WL001860 Malkit singh 00089 CBIN0284296 303 303 Processed 14/07/2023 3440199250 Mr. MALKEET SINGH CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-079-001/269
(BISHNANDI) 		2612007000NRG24300620230067859 30/06/2023 PALA SINGH 2612007WL001860 PALA SINGH 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3440199236 Mr. PALA SINGH S/O SARBAN SINGH CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-079-001/63
(BISHNANDI) 		2612007000NRG24300620230067871 30/06/2023 PARAMJEET KAUR 2612007WL001860 PARAMJEET KAUR 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3440199253 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-079-001/71
(BISHNANDI) 		2612007000NRG24300620230067872 30/06/2023 ANGREJ KAUR 2612007WL001860 ANGREJ KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199255 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612007000NRG24300620230067873 30/06/2023 SUKHJINDER SINGH 2612007WL001860 SUKHJINDER SINGH 00089 CBIN0284296 1212 1212 Processed 14/07/2023 3440199261 Mr. SUKHJINDER SINGH CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-079-001/88
(BISHNANDI) 		2612007000NRG24300620230067875 30/06/2023 JASVIR KAUR 2612007WL001860 JASVIR KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440199260 MRS JASVIR KAUR DSSOPLA NO110164 STATE BANK OF INDIA(508548)
SubTotal 26967 26967
22 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG24300620230067823 30/06/2023 BALWANT KAUR 2612006WL001859 BALWANT KAUR 00168 ICIC0000783 1818 1818 Processed 14/07/2023 3440199239 BALWANT KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-019-001/98
(KAREER WALI) 		2612006000NRG24300620230067836 30/06/2023 NIRANJAN SINGH 2612006WL001859 NIRANJAN SINGH 00168 ICIC0000783 1818 1818 Processed 14/07/2023 3440199238 NIRANJAN SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
24 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG24300620230067824 30/06/2023 Sukhpreet kaur 2612006WL001859 Sukhpreet kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440199240 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-019-001/152
(KAREER WALI) 		2612006000NRG24300620230067825 30/06/2023 Kinder kaur 2612006WL001859 Kinder kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440199246 KINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24300620230067826 30/06/2023 JASPAL KAUR 2612006WL001859 JASPAL KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440199245 JASHPAL KAUR DO SHAIB SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-019-001/21
(KAREER WALI) 		2612006000NRG24300620230067831 30/06/2023 Simarjeet kaur 2612006WL001859 Simarjeet kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440199244 SIMARJEET KAUR HDFC BANK LTD(607152)
28 Jaitu PB-12-006-019-001/63
(KAREER WALI) 		2612006000NRG24300620230067832 30/06/2023 JASWINDER KAUR 2612006WL001859 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440199243 JASWINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-019-001/91
(KAREER WALI) 		2612006000NRG24300620230067833 30/06/2023 AMANDEEP KAUR 2612006WL001859 AMANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440199241 AMANDEEP KAUR HDFC BANK LTD(607152)
30 Jaitu PB-12-006-019-001/93
(KAREER WALI) 		2612006000NRG24300620230067834 30/06/2023 JASVINDER KAUR 2612006WL001859 JASVINDER KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440199242 JASVINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
31 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612007000NRG24300620230067850 30/06/2023 JASWINDER SINGH 2612007WL001860 JASWINDER SINGH 00415 SBIN0007745 1212 1212 Processed 14/07/2023 3440199259 JASWINDER SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
32 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612007000NRG24300620230067837 30/06/2023 JASWINDER SINGH 2612007WL001860 JASWINDER SINGH 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3440199235 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612007000NRG24300620230067840 30/06/2023 KARAMJEET KAUR 2612007WL001860 KARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3440199227 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-079-001/121
(BISHNANDI) 		2612007000NRG24300620230067841 30/06/2023 KARAMJEET KAUR 2612007WL001860 KARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3440199275 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612007000NRG24300620230067842 30/06/2023 KULWANT SINGH 2612007WL001860 KULWANT SINGH 00415 SBIN0050044 606 606 Processed 14/07/2023 3440199268 MR KULWANT SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612007000NRG24300620230067843 30/06/2023 PARAMJEET KAUR 2612007WL001860 PARAMJEET KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3440199271 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612007000NRG24300620230067844 30/06/2023 BHINDER KAUR 2612007WL001860 BHINDER KAUR 00415 SBIN0050044 303 303 Processed 14/07/2023 3440199231 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612007000NRG24300620230067845 30/06/2023 JAGSIR SINGH 2612007WL001860 JAGSIR SINGH 00415 SBIN0050044 303 303 Processed 14/07/2023 3440199270 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-079-001/177
(BISHNANDI) 		2612007000NRG24300620230067847 30/06/2023 GURMEET KAUR 2612007WL001860 GURMEET KAUR 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3440199273 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-079-001/180-A
(BISHNANDI) 		2612007000NRG24300620230067848 30/06/2023 davinder kaur 2612007WL001860 davinder kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3440199226 DAVINDER KAUR HDFC BANK LTD(607152)
41 Jaitu PB-12-006-079-001/254
(BISHNANDI) 		2612007000NRG24300620230067858 30/06/2023 JAGRAJ SINGH 2612007WL001860 JAGRAJ SINGH 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3440199223 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-079-001/288
(BISHNANDI) 		2612007000NRG24300620230067861 30/06/2023 RANJEET KAUR 2612007WL001860 RANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3440199224 RANJIT KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-079-001/291
(BISHNANDI) 		2612007000NRG24300620230067862 30/06/2023 MANDEEP KAUR 2612007WL001860 MANDEEP KAUR 00415 SBIN0050044 606 606 Processed 14/07/2023 3440199230 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-079-001/292
(BISHNANDI) 		2612007000NRG24300620230067863 30/06/2023 GURMAIL SINGH 2612007WL001860 GURMAIL SINGH 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3440199225 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-079-001/292
(BISHNANDI) 		2612007000NRG24300620230067864 30/06/2023 KULWANT KAUR 2612007WL001860 KULWANT KAUR 00415 SBIN0050044 1515 1515 Processed 14/07/2023 3440199229 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-079-001/305
(BISHNANDI) 		2612007000NRG24300620230067865 30/06/2023 SANDEEP KAUR 2612007WL001860 SANDEEP KAUR 00415 SBIN0050044 606 606 Processed 14/07/2023 3440199274 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-079-001/322
(BISHNANDI) 		2612007000NRG24300620230067866 30/06/2023 MANJIT KAUR 2612007WL001860 MANJIT KAUR 00415 SBIN0050044 606 606 Processed 14/07/2023 3440199234 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-079-001/336
(BISHNANDI) 		2612007000NRG24300620230067867 30/06/2023 manpreet kaur 2612007WL001860 manpreet kaur 00415 SBIN0050044 909 909 Processed 14/07/2023 3440199222 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-079-001/338
(BISHNANDI) 		2612007000NRG24300620230067868 30/06/2023 shakuntla 2612007WL001860 shakuntla 00415 SBIN0050044 606 606 Processed 14/07/2023 3440199267 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612007000NRG24300620230067869 30/06/2023 sukhpal kaur 2612007WL001860 sukhpal kaur 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3440199266 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-079-001/82
(BISHNANDI) 		2612007000NRG24300620230067874 30/06/2023 MANPREET KAUR 2612007WL001860 MANPREET KAUR 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3440199228 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-007-002-001/15
(Bisnandi Khurd) 		2612007000NRG24300620230067876 30/06/2023 mohinder singh 2612007WL001860 mohinder singh 00415 SBIN0050044 1212 1212 Processed 14/07/2023 3440199232 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-007-002-001/33
(Bisnandi Khurd) 		2612007000NRG24300620230067879 30/06/2023 manjit kaur 2612007WL001860 manjit kaur 00415 SBIN0050044 1818 1818 Processed 14/07/2023 3440199272 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
54 Jaitu PB-12-006-079-001/355
(BISHNANDI) 		2612007000NRG24300620230067870 30/06/2023 Beant Singh 2612007WL001860 Beant Singh 00555 YESB0000964 1818 1818 Processed 14/07/2023 3440199247 Mr. BEANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_300623APB_FTO_27814 Bank of India BKID0006548 JAITO 606
2 Jaitu PB2612007_300623APB_FTO_27814 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_300623APB_FTO_27814 Central Bank Of India CBIN0284296 JAITU 26967
4 Jaitu PB2612007_300623APB_FTO_27814 ICICI BANK ICIC0000783 FARIDKOT 3636
5 Jaitu PB2612007_300623APB_FTO_27814 Punjab National Bank PUNB0025310 Jaito 12726
6 Jaitu PB2612007_300623APB_FTO_27814 State Bank of India SBIN0007745 JAITU 1212
7 Jaitu PB2612007_300623APB_FTO_27814 State Bank of India SBIN0050044 JAITU 26058
8 Jaitu PB2612007_300623APB_FTO_27814 Yes Bank Ltd. YESB0000964 Jaiton 1818

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