Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_311023FTO_65024
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-12-006-069-001/119
(RAMU WALA) 		2612006000NRG24311020230160111 31/10/2023 Bimla Rani 2612006WL005100 Bimla Rani 00032 UTIB0003899 1212 1212 Processed 25/11/2023 8011147070 Bimla Rani ()
2 Jaitu PB-12-006-069-001/60
(RAMU WALA) 		2612006000NRG24311020230160156 31/10/2023 JASSI KAUR 2612006WL005100 JASSI KAUR 00032 UTIB0003899 1212 1212 Processed 25/11/2023 8011147071 JASSI KAUR ()
SubTotal 2424 2424
3 Jaitu PB-12-006-004-001/165
(JAITU RURAL) 		2612006000NRG24311020230160198 31/10/2023 VEENA RANI 2612006WL005101 VEENA RANI 00089 CBIN0284296 909 909 Processed 25/11/2023 8011147086 VEENA RANI ()
4 Jaitu PB-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24311020230160219 31/10/2023 SIMARJEET KAUR 2612006WL005101 SIMARJEET KAUR 00089 CBIN0284296 1212 1212 Processed 25/11/2023 8011147062 SIMARJEET KAUR ()
5 Jaitu PB-12-006-069-001/141
(RAMU WALA) 		2612006000NRG24311020230160125 31/10/2023 Navi Khan 2612006WL005100 Navi Khan 00089 CBIN0284296 606 606 Processed 25/11/2023 8011147085 Navi Khan ()
SubTotal 2727 2727
6 Jaitu PB-12-006-088-001/425
(BARGARI) 		2612006000NRG24311020230160285 31/10/2023 Malkit Kaur 2612006WL005102 Malkit Kaur 00152 HDFC0003167 1515 1515 Processed 25/11/2023 8011147063 Malkit Kaur ()
SubTotal 1515 1515
7 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24311020230160209 31/10/2023 MANDEEP KAUR 2612006WL005101 MANDEEP KAUR 00176 IDIB000J529 1212 1212 Processed 25/11/2023 8011147084 MANDEEP KAUR ()
SubTotal 1212 1212
8 Jaitu PB-12-006-069-001/139
(RAMU WALA) 		2612006000NRG24311020230160122 31/10/2023 SANDEEP KAUR 2612006WL005100 SANDEEP KAUR 00349 PSIB0021269 1212 1212 Processed 25/11/2023 8011147064 SANDEEP KAUR ()
SubTotal 1212 1212
9 Jaitu PB-12-006-004-001/108
(JAITU RURAL) 		2612006000NRG24311020230160180 31/10/2023 HARPHOOL SINGH 2612006WL005101 HARPHOOL SINGH 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8011147065 HARPHOOL SINGH ()
10 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24311020230160185 31/10/2023 Rajvir Singh 2612006WL005101 Rajvir Singh 00354 PUNB0024600 1818 1818 Processed 25/11/2023 8011147066 Rajvir Singh ()
11 Jaitu PB-12-006-069-001/118
(RAMU WALA) 		2612006000NRG24311020230160109 31/10/2023 JASWINDER KAUR 2612006WL005100 JASWINDER KAUR 00354 PUNB0024600 909 909 Processed 25/11/2023 8011147083 JASWINDER KAUR ()
SubTotal 4545 4545
12 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24311020230160187 31/10/2023 JASWINDER KAUR 2612006WL005101 JASWINDER KAUR 00354 PUNB0025310 606 606 Processed 25/11/2023 8011147082 JASWINDER KAUR ()
13 Jaitu PB-12-006-004-001/190
(JAITU RURAL) 		2612006000NRG24311020230160206 31/10/2023 AMANDEEP KAUR 2612006WL005101 AMANDEEP KAUR 00354 PUNB0025310 909 909 Processed 25/11/2023 8011147067 AMANDEEP KAUR ()
SubTotal 1515 1515
14 Jaitu PB-12-006-100-001/102
(DASMESH NAGAR) 		2612006000NRG24311020230160047 31/10/2023 PARAMJEET KAUR 2612006WL005098 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 25/11/2023 8011147081 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
15 Jaitu PB-12-006-079-001/281
(BISHNANDI) 		2612007000NRG24311020230160293 31/10/2023 JAGJEET SINGH 2612007WL005103 JAGJEET SINGH 00415 SBIN0050044 1818 1818 Processed 25/11/2023 8011147080 MR JAGJIT SINGH ()
SubTotal 1818 1818
16 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24311020230160303 31/10/2023 GURDEV SINGH 2612006WL005104 GURDEV SINGH 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8011147088 MR GURDEV SINGH ()
17 Jaitu PB-12-006-082-001/75
(BURJ HARI KA) 		2612006000NRG24311020230160306 31/10/2023 RAJWINDER KAUR 2612006WL005104 RAJWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147069 MRS RAJWINDER KAUR ()
18 Jaitu PB-12-006-088-001/204
(BARGARI) 		2612006000NRG24311020230160244 31/10/2023 HARBANS KAUR 2612006WL005102 HARBANS KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147089 MR GURCHARAN SINGH ()
19 Jaitu PB-12-006-088-001/217
(BARGARI) 		2612006000NRG24311020230160248 31/10/2023 MANJEET KAUR 2612006WL005102 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147078 MRS MANJIT KAUR ()
20 Jaitu PB-12-006-088-001/229
(BARGARI) 		2612006000NRG24311020230160252 31/10/2023 JASWANT SINGH 2612006WL005102 JASWANT SINGH 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147073 MR JASWANT SINGH SO KISHAN SINGH ()
21 Jaitu PB-12-006-088-001/276
(BARGARI) 		2612006000NRG24311020230160266 31/10/2023 Pammi Kaur 2612006WL005102 Pammi Kaur 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8011147074 MRS PAMMI KAUR ()
22 Jaitu PB-12-006-088-001/379-A
(BARGARI) 		2612006000NRG24311020230160275 31/10/2023 KAKA SINGH 2612006WL005102 KAKA SINGH 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147068 MR KAKA SINGH ()
23 Jaitu PB-12-006-088-001/419
(BARGARI) 		2612006000NRG24311020230160283 31/10/2023 JASWINDER KAUR 2612006WL005102 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147075 MRS JASWINDER KAUR ()
24 Jaitu PB-12-006-100-001/104-A
(DASMESH NAGAR) 		2612006000NRG24311020230160048 31/10/2023 PAMMY KAUR 2612006WL005098 PAMMY KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147076 MISS PAMI KAUR ()
25 Jaitu PB-12-006-100-001/3
(DASMESH NAGAR) 		2612006000NRG24311020230160061 31/10/2023 MANJIT KAUR 2612006WL005098 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8011147072 MR BRAHAMGYAN SINGH ()
26 Jaitu PB-12-006-100-001/39
(DASMESH NAGAR) 		2612006000NRG24311020230160068 31/10/2023 SURJIT KAUR 2612006WL005098 SURJIT KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147087 MRS SURJEET KAUR ()
27 Jaitu PB-12-006-100-001/483
(DASMESH NAGAR) 		2612006000NRG24311020230160071 31/10/2023 GURMEET KAUR 2612006WL005098 GURMEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147077 MRS GURMEET KAUR ()
28 Jaitu PB-12-006-100-001/64-A
(DASMESH NAGAR) 		2612006000NRG24311020230160074 31/10/2023 MELO KAUR 2612006WL005098 MELO KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011147079 MRS MELO KAUR ()
SubTotal 22725 22725
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_311023FTO_65024 AXIS BANK UTIB0003899 JAITU 2424
2 Jaitu PB2612007_311023FTO_65024 Central Bank Of India CBIN0284296 JAITU 2727
3 Jaitu PB2612007_311023FTO_65024 HDFC HDFC0003167 BARGARI 1515
4 Jaitu PB2612007_311023FTO_65024 Indian Bank IDIB000J529 Jaitu 1212
5 Jaitu PB2612007_311023FTO_65024 Punjab & Sind Bank PSIB0021269 Matta 1212
6 Jaitu PB2612007_311023FTO_65024 Punjab National Bank PUNB0024600 JAITU MANDI 4545
7 Jaitu PB2612007_311023FTO_65024 Punjab National Bank PUNB0025310 Jaito 1515
8 Jaitu PB2612007_311023FTO_65024 State Bank of India SBIN0007745 JAITU 1818
9 Jaitu PB2612007_311023FTO_65024 State Bank of India SBIN0050044 JAITU 1818
10 Jaitu PB2612007_311023FTO_65024 State Bank of India SBIN0050174 BARGARI 22725

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