Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:43 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220823FTO_46130
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-12-006-019-001/147
(KAREER WALI) 		2612006000NRG24220820230109321 22/08/2023 NAVJOT KAUR 2612006WL0003400 NAVJOT KAUR 00048 BKID0006548 1704 1704 Processed 28/08/2023 4910782763 NAVJOT KAUR ()
SubTotal 1704 1704
2 Jaitu PB-12-006-019-001/150
(KAREER WALI) 		2612006000NRG24220820230109322 22/08/2023 Karamjit kaur 2612006WL0003400 Karamjit kaur 00089 CBIN0284296 1704 1704 Processed 28/08/2023 4910782741 Karamjit kaur ()
3 Jaitu PB-12-006-019-001/99
(KAREER WALI) 		2612006000NRG24220820230109325 22/08/2023 AJAIB SINGH 2612006WL0003400 AJAIB SINGH 00089 CBIN0284296 1704 1704 Processed 28/08/2023 4910782762 AJAIB SINGH ()
SubTotal 3408 3408
4 Jaitu PB-12-006-034-001/66
(DOAD) 		2612006000NRG24220820230109332 22/08/2023 kala singh 2612006WL0003404 kala singh 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910782761 kala singh ()
5 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24220820230109336 22/08/2023 SUKHJINDER KAUR 2612006WL0003408 SUKHJINDER KAUR 00349 PSIB0000073 606 606 Processed 28/08/2023 4910782742 SUKHJINDER KAUR ()
SubTotal 2424 2424
6 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24220820230109312 22/08/2023 GORA SINGH 2612006WL0003398 GORA SINGH 00354 PUNB0024600 1818 1818 Processed 28/08/2023 4910782744 GORA SINGH ()
7 Jaitu PB-12-006-067-001/217
(CHAINA) 		2612006000NRG24220820230109326 22/08/2023 Kulwinder kaur 2612006WL0003401 Kulwinder kaur 00354 PUNB0024600 1515 1515 Processed 28/08/2023 4910782743 Kulwinder kaur ()
8 Jaitu PB-12-006-067-001/276
(CHAINA) 		2612006000NRG24220820230109327 22/08/2023 KULWANT SINGH 2612006WL0003401 KULWANT SINGH 00354 PUNB0024600 303 303 Processed 28/08/2023 4910782760 KULWANT SINGH ()
9 Jaitu PB-12-006-067-001/99
(CHAINA) 		2612006000NRG24220820230109328 22/08/2023 LOVEPREET SINGH 2612006WL0003401 LOVEPREET SINGH 00354 PUNB0024600 1818 1818 Processed 28/08/2023 4910782759 LOVEPREET SINGH ()
SubTotal 5454 5454
10 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24220820230109311 22/08/2023 KARNAIL KAUR 2612006WL0003398 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 28/08/2023 4910782748 KARNAIL KAUR ()
11 Jaitu PB-12-006-019-001/120
(KAREER WALI) 		2612006000NRG24220820230109320 22/08/2023 MALKIT KAUR 2612006WL0003400 MALKIT KAUR 00354 PUNB0025310 1704 1704 Rejected 28/08/2023 4910782745 Account closed
12 Jaitu PB-12-006-019-001/158
(KAREER WALI) 		2612006000NRG24220820230109323 22/08/2023 SARABJEET KAUR 2612006WL0003400 SARABJEET KAUR 00354 PUNB0025310 1704 1704 Processed 28/08/2023 4910782747 SARABJEET KAUR ()
13 Jaitu PB-12-006-019-001/5
(KAREER WALI) 		2612006000NRG24220820230109324 22/08/2023 TEJ KAUR 2612006WL0003400 TEJ KAUR 00354 PUNB0025310 1136 1136 Processed 28/08/2023 4910782746 TEJ KAUR ()
SubTotal 6362 6362
14 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24220820230109329 22/08/2023 GURDIAL SINGH 2612006WL0003402 GURDIAL SINGH 00415 SBIN0007745 1818 1818 Processed 28/08/2023 4910782749 MR GURDIYAL SINGH ()
15 Jaitu PB-12-006-031-001/162
(JHAKHAR WALA) 		2612006000NRG24220820230109330 22/08/2023 SUKHPREET KAUR 2612006WL0003403 SUKHPREET KAUR 00415 SBIN0007745 303 303 Processed 28/08/2023 4910782758 MRS SUKHPREET KAUR DO MALKIT SINGH ()
16 Jaitu PB-12-006-031-001/270
(JHAKHAR WALA) 		2612006000NRG24220820230109331 22/08/2023 MANJEET KAUR 2612006WL0003403 MANJEET KAUR 00415 SBIN0007745 1212 1212 Processed 28/08/2023 4910782757 MRS MANJIT KAUR ()
SubTotal 3333 3333
17 Jaitu PB-12-006-082-001/66
(BURJ HARI KA) 		2612006000NRG24220820230109334 22/08/2023 PARMJEET KAUR 2612006WL0003406 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4910782764 MRS PARAMJIT KAUR ()
18 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24220820230109319 22/08/2023 GURTEJSINGH 2612006WL0003399 GURTEJSINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4910782765 MR GURETJ SINGH ()
19 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24220820230109318 22/08/2023 GURTEJSINGH 2612006WL0003399 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910782766 MR GURETJ SINGH ()
20 Jaitu PB-12-006-098-001/41
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24220820230109335 22/08/2023 GURMEET SINGH 2612006WL0003407 GURMEET SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4910782750 MR GURMIT SINGH ()
SubTotal 6363 6363
21 Jaitu PB-12-006-026-001/171
(BAHBEL KALAN) 		2612006000NRG24220820230109313 22/08/2023 MANDEEP KARA 2612006WL0003399 MANDEEP KARA 00415 SBIN0050452 606 606 Processed 28/08/2023 4910782753 MRS MANDEEP KAUR ()
22 Jaitu PB-12-006-026-001/23
(BAHBEL KALAN) 		2612006000NRG24220820230109314 22/08/2023 SHINDER KAUR 2612006WL0003399 SHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4910782751 MRS CHHINDER KAUR ()
23 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24220820230109315 22/08/2023 GURMAIL KAUR 2612006WL0003399 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4910782756 MRS GURMEL KAUR ()
24 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24220820230109316 22/08/2023 MANJEET KAUR 2612006WL0003399 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4910782754 MRS MANJIT KAUR ()
25 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24220820230109317 22/08/2023 CHARANJEET KAUR 2612006WL0003399 CHARANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4910782752 MRS CHARANJIT KAUR ()
SubTotal 7878 7878
26 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24220820230109337 22/08/2023 GURPYAR SINGH 2612006WL0003409 GURPYAR SINGH 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910782755 MR GURPAIR SINGH ()
27 Jaitu PB-12-006-115-001/144
(BAJAKHANA NAVA) 		2612006000NRG24220820230109333 22/08/2023 SANDEEP SINGH 2612006WL0003405 SANDEEP SINGH 00415 SBIN0050988 606 606 Processed 28/08/2023 4910782767 MR SANDEEP SINGH ()
SubTotal 1818 1818
Total 38744 38744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220823FTO_46130 Bank of India BKID0006548 JAITO 1704
2 Jaitu PB2612007_220823FTO_46130 Central Bank Of India CBIN0284296 JAITU 3408
3 Jaitu PB2612007_220823FTO_46130 Punjab & Sind Bank PSIB0000073 BAJA KHANA 2424
4 Jaitu PB2612007_220823FTO_46130 Punjab National Bank PUNB0024600 JAITU MANDI 5454
5 Jaitu PB2612007_220823FTO_46130 Punjab National Bank PUNB0025310 Jaito 6362
6 Jaitu PB2612007_220823FTO_46130 State Bank of India SBIN0007745 JAITU 3333
7 Jaitu PB2612007_220823FTO_46130 State Bank of India SBIN0050174 BARGARI 6363
8 Jaitu PB2612007_220823FTO_46130 State Bank of India SBIN0050452 DHILWAN KALAN 7878
9 Jaitu PB2612007_220823FTO_46130 State Bank of India SBIN0050988 BAJAKHANA 1818

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