Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:22 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_250523APB_FTO_13609
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-12-006-007-001/19
(UKANDWALA) 		2612006000NRG24250520230015260 25/05/2023 ANGREJ KAUR 2612006WL000572 ANGREJ KAUR 00048 BKID0006548 1818 1818 Processed 07/06/2023 2267809513 ANGREJ KAUR WO PAL SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-007-001/28
(UKANDWALA) 		2612006000NRG24250520230015267 25/05/2023 BALJIT KAUR 2612006WL000572 BALJIT KAUR 00048 BKID0006548 606 606 Processed 07/06/2023 2267809514 BALJIT KAUR ICICI BANK LTD(508534)
3 Jaitu PB-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24250520230015269 25/05/2023 SUKHPREET KAUR 2612006WL000572 SUKHPREET KAUR 00048 BKID0006548 1818 1818 Rejected 07/06/2023 2267809512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Jaitu PB-12-006-007-001/46
(UKANDWALA) 		2612006000NRG24250520230015275 25/05/2023 AMANDEEP KAUR 2612006WL000572 AMANDEEP KAUR 00048 BKID0006548 909 909 Processed 07/06/2023 2267809473 AMANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
5 Jaitu PB-12-006-007-001/62
(UKANDWALA) 		2612006000NRG24250520230015281 25/05/2023 MAGUR SINGH 2612006WL000572 MAGUR SINGH 00048 BKID0006548 606 606 Processed 07/06/2023 2267809510 MAGUR SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-007-001/93
(UKANDWALA) 		2612006000NRG24250520230015305 25/05/2023 GURMAIL SINGH 2612006WL000572 GURMAIL SINGH 00048 BKID0006548 1515 1515 Processed 07/06/2023 2267809511 GURMAIL SINGH SO KARAM SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
7 Jaitu PB-12-006-007-001/67
(UKANDWALA) 		2612006000NRG24250520230015285 25/05/2023 TARNJEET KAUR 2612006WL000572 TARNJEET KAUR 00089 CBIN0284296 1818 1818 Processed 07/06/2023 2267809501 TARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
8 Jaitu PB-12-006-007-001/78
(UKANDWALA) 		2612006000NRG24250520230015296 25/05/2023 KULDEEP SINGH 2612006WL000572 KULDEEP SINGH 00176 IDIB000J529 909 909 Processed 07/06/2023 2267809503 Mr. KULDEEP SINGH INDIAN BANK(607105)
9 Jaitu PB-12-006-007-001/98
(UKANDWALA) 		2612006000NRG24250520230015308 25/05/2023 AMARJEET KAUR 2612006WL000572 AMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 07/06/2023 2267809502 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 2727 2727
10 Jaitu PB-12-006-007-001/187
(UKANDWALA) 		2612006000NRG24250520230015258 25/05/2023 SUKHPREET KAUR 2612006WL000572 SUKHPREET KAUR 00349 PSIB0000116 1515 1515 Processed 07/06/2023 2267809497 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-007-001/19
(UKANDWALA) 		2612006000NRG24250520230015259 25/05/2023 PALU SINGH 2612006WL000572 PALU SINGH 00349 PSIB0000116 1212 1212 Processed 07/06/2023 2267809476 PAL SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-007-001/190
(UKANDWALA) 		2612006000NRG24250520230015261 25/05/2023 BALTEJ SINGH 2612006WL000572 BALTEJ SINGH 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809517 BALTEJ SINGH SO RULDOO SINGH M9464847781 PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-007-001/21
(UKANDWALA) 		2612006000NRG24250520230015264 25/05/2023 PARMJEET KAUR 2612006WL000572 PARMJEET KAUR 00349 PSIB0000116 606 606 Processed 07/06/2023 2267809489 PARAMJIT KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-007-001/30
(UKANDWALA) 		2612006000NRG24250520230015268 25/05/2023 HARJINDER KAUR 2612006WL000572 HARJINDER KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809479 HARJINDER KAUR PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-007-001/35
(UKANDWALA) 		2612006000NRG24250520230015270 25/05/2023 IQBAL KAUR 2612006WL000572 IQBAL KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809477 IQBAL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-007-001/37
(UKANDWALA) 		2612006000NRG24250520230015271 25/05/2023 PARAMJEET KAUR 2612006WL000572 PARAMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809481 SUKHDEEP KAUR HDFC BANK LTD(607152)
17 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24250520230015272 25/05/2023 HARJINDER KAUR 2612006WL000572 HARJINDER KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809478 HARJINDER KAUR IQBAL SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-007-001/4
(UKANDWALA) 		2612006000NRG24250520230015273 25/05/2023 JASWINDER KAUR 2612006WL000572 JASWINDER KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809496 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-007-001/43
(UKANDWALA) 		2612006000NRG24250520230015274 25/05/2023 BALTEJ SINGH 2612006WL000572 BALTEJ SINGH 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809472 BALTEJ SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-007-001/48
(UKANDWALA) 		2612006000NRG24250520230015276 25/05/2023 BALDEV KAUR 2612006WL000572 BALDEV KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809474 BALDEV KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-007-001/49
(UKANDWALA) 		2612006000NRG24250520230015277 25/05/2023 ANGREJ KAUR 2612006WL000572 ANGREJ KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809483 ANGREJ KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-007-001/51
(UKANDWALA) 		2612006000NRG24250520230015278 25/05/2023 MANJIT KAUR 2612006WL000572 MANJIT KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809518 MANJEET KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-007-001/53
(UKANDWALA) 		2612006000NRG24250520230015279 25/05/2023 CHARAN JEET KAUR 2612006WL000572 CHARAN JEET KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809499 CHARNJIT KAUR HDFC BANK LTD(607152)
24 Jaitu PB-12-006-007-001/59
(UKANDWALA) 		2612006000NRG24250520230015280 25/05/2023 KULDEEP KAUR 2612006WL000572 KULDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809480 TEK SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-007-001/64
(UKANDWALA) 		2612006000NRG24250520230015282 25/05/2023 KULWINDER KAUR 2612006WL000572 KULWINDER KAUR 00349 PSIB0000116 1212 1212 Processed 07/06/2023 2267809485 KULWINDER KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-007-001/65
(UKANDWALA) 		2612006000NRG24250520230015283 25/05/2023 MANDEEP KAUR 2612006WL000572 MANDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809486 MANDEEP KAUR ICICI BANK LTD(508534)
27 Jaitu PB-12-006-007-001/66
(UKANDWALA) 		2612006000NRG24250520230015284 25/05/2023 JASWINDER KAUR 2612006WL000572 JASWINDER KAUR 00349 PSIB0000116 1515 1515 Processed 07/06/2023 2267809484 JASWINDER KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-007-001/68
(UKANDWALA) 		2612006000NRG24250520230015287 25/05/2023 sukhpreet kaur 2612006WL000572 sukhpreet kaur 00349 PSIB0000116 1212 1212 Processed 07/06/2023 2267809515 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-007-001/69
(UKANDWALA) 		2612006000NRG24250520230015288 25/05/2023 MANPREET KAUR 2612006WL000572 MANPREET KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809488 MANPREET KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-007-001/71
(UKANDWALA) 		2612006000NRG24250520230015289 25/05/2023 KARMJEET KAUR 2612006WL000572 KARMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809491 KARAMJEET KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-007-001/74
(UKANDWALA) 		2612006000NRG24250520230015293 25/05/2023 MANJEET KAUR 2612006WL000572 MANJEET KAUR 00349 PSIB0000116 1212 1212 Processed 07/06/2023 2267809487 MANJEET KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-007-001/76
(UKANDWALA) 		2612006000NRG24250520230015295 25/05/2023 SANTOKH SINGH 2612006WL000572 SANTOKH SINGH 00349 PSIB0000116 909 909 Processed 07/06/2023 2267809493 SANTOKH SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-007-001/76
(UKANDWALA) 		2612006000NRG24250520230015294 25/05/2023 SUKHJEET KAUR 2612006WL000572 SUKHJEET KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809492 SUKHJIT KAUR WO SANTOSH SINGH PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-007-001/79
(UKANDWALA) 		2612006000NRG24250520230015297 25/05/2023 KULWINDER KAUR 2612006WL000572 KULWINDER KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809490 KULWINDER KAUR HDFC BANK LTD(607152)
35 Jaitu PB-12-006-007-001/83
(UKANDWALA) 		2612006000NRG24250520230015299 25/05/2023 SARBJEET KAUR 2612006WL000572 SARBJEET KAUR 00349 PSIB0000116 909 909 Processed 07/06/2023 2267809516 SARABJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-007-001/87
(UKANDWALA) 		2612006000NRG24250520230015300 25/05/2023 Surjeet Kaur 2612006WL000572 Surjeet Kaur 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809482 SURJIT KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-007-001/9
(UKANDWALA) 		2612006000NRG24250520230015301 25/05/2023 JASWINDER SINGH 2612006WL000572 JASWINDER SINGH 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809498 JASWINDER SINGH BRAR PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-007-001/91
(UKANDWALA) 		2612006000NRG24250520230015302 25/05/2023 Jantu Bibi 2612006WL000572 Jantu Bibi 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809494 JANTE BIBI WO NATHU KHAN PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-007-001/92
(UKANDWALA) 		2612006000NRG24250520230015303 25/05/2023 BALJEET KAUR 2612006WL000572 BALJEET KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809495 BALJEET KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-007-001/95
(UKANDWALA) 		2612006000NRG24250520230015307 25/05/2023 RASHAMPAL KAUR 2612006WL000572 RASHAMPAL KAUR 00349 PSIB0000116 1818 1818 Processed 07/06/2023 2267809475 RESHAMPAL KAUR ICICI BANK LTD(508534)
SubTotal 50298 50298
41 Jaitu PB-12-006-007-001/8
(UKANDWALA) 		2612006000NRG24250520230015298 25/05/2023 BALBIR KAUR 2612006WL000572 BALBIR KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267809500 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
42 Jaitu PB-12-006-007-001/23
(UKANDWALA) 		2612006000NRG24250520230015265 25/05/2023 JAGIR KAUR 2612006WL000572 JAGIR KAUR 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267809505 JANGIR KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-007-001/68
(UKANDWALA) 		2612006000NRG24250520230015286 25/05/2023 PAL KAUR 2612006WL000572 PAL KAUR 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267809506 MRS PAL KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-007-001/72
(UKANDWALA) 		2612006000NRG24250520230015290 25/05/2023 MANJEET KAUR 2612006WL000572 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 07/06/2023 2267809507 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24250520230015292 25/05/2023 HARWINDER SINGH 2612006WL000572 HARWINDER SINGH 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267809509 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24250520230015291 25/05/2023 JASWINDER KAUR 2612006WL000572 JASWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2267809508 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-007-001/93
(UKANDWALA) 		2612006000NRG24250520230015306 25/05/2023 JASWINDER KAUR 2612006WL000572 JASWINDER KAUR 00415 SBIN0050044 606 606 Processed 07/06/2023 2267809504 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
Total 73326 73326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_250523APB_FTO_13609 Bank of India BKID0006548 JAITO 7272
2 Jaitu PB2612007_250523APB_FTO_13609 Central Bank Of India CBIN0284296 JAITU 1818
3 Jaitu PB2612007_250523APB_FTO_13609 Indian Bank IDIB000J529 Jaitu 2727
4 Jaitu PB2612007_250523APB_FTO_13609 Punjab & Sind Bank PSIB0000116 JAITU 3030
5 Jaitu PB2612007_250523APB_FTO_13609 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 47268
6 Jaitu PB2612007_250523APB_FTO_13609 State Bank of India SBIN0007745 JAITU 1818
7 Jaitu PB2612007_250523APB_FTO_13609 State Bank of India SBIN0050044 JAITU 9393

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