Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:22 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140623FTO_21501
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-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24140620230045926 14/06/2023 GURPREET KAUR 2612006WL001270 GURPREET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 27/06/2023 2797514016 GURPREET KAUR ()
SubTotal 1818 1818
2 Jaitu PB-12-006-085-001/171
(DHAPAI) 		2612006000NRG24140620230045924 14/06/2023 PARMJEET KAUR 2612006WL001270 PARMJEET KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797513989 PARMJEET KAUR ()
3 Jaitu PB-12-006-085-001/264
(DHAPAI) 		2612006000NRG24140620230045948 14/06/2023 RICHPINDER KAUR 2612006WL001270 RICHPINDER KAUR 00078 CNRB0002104 1515 1515 Processed 27/06/2023 2797513990 RICHPINDER KAUR ()
4 Jaitu PB-12-006-085-001/334
(DHAPAI) 		2612006000NRG24140620230045953 14/06/2023 KULWINDER KAUR 2612006WL001270 KULWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 27/06/2023 2797514018 KULWINDER KAUR ()
5 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24140620230046029 14/06/2023 JASPREET KAUR 2612006WL001271 JASPREET KAUR 00078 CNRB0002104 1818 1818 Rejected 28/06/2023 2797513991 Account closed
SubTotal 6969 6969
6 Jaitu PB-12-006-050-001/270
(KHACHRA) 		2612006000NRG24140620230045769 14/06/2023 veerpal kaur 2612006WL001268 veerpal kaur 00089 CBIN0284296 1818 1818 Processed 27/06/2023 2797514015 veerpal kaur ()
SubTotal 1818 1818
7 Jaitu PB-12-006-085-001/490
(DHAPAI) 		2612006000NRG24140620230046024 14/06/2023 SUKHJEET KAUR 2612006WL001271 SUKHJEET KAUR 00349 PSIB0000090 1818 1818 Processed 27/06/2023 2797514014 SUKHJEET KAUR ()
SubTotal 1818 1818
8 Jaitu PB-12-006-049-001/110
(SARAWAN) 		2612006000NRG24140620230045818 14/06/2023 GYAN KAUR 2612006WL001269 GYAN KAUR 00349 PSIB0000510 909 909 Processed 27/06/2023 2797514012 GYAN KAUR ()
9 Jaitu PB-12-006-049-001/121
(SARAWAN) 		2612006000NRG24140620230045824 14/06/2023 SUKHDEEP KAUR 2612006WL001269 SUKHDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797514011 SUKHDEEP KAUR ()
10 Jaitu PB-12-006-049-001/248
(SARAWAN) 		2612006000NRG24140620230045850 14/06/2023 KULWINDER SINGH 2612006WL001269 KULWINDER SINGH 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797513993 KULWINDER SINGH ()
11 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24140620230045868 14/06/2023 Sukjit Kaur 2612006WL001269 Sukjit Kaur 00349 PSIB0000510 1515 1515 Processed 27/06/2023 2797513992 Sukjit Kaur ()
12 Jaitu PB-12-006-049-001/69
(SARAWAN) 		2612006000NRG24140620230045897 14/06/2023 BHOLA SINGH 2612006WL001269 BHOLA SINGH 00349 PSIB0000510 1818 1818 Processed 27/06/2023 2797514013 BHOLA SINGH ()
SubTotal 7575 7575
13 Jaitu PB-12-006-068-001/1
(SURGHURI) 		2612006000NRG24140620230045577 14/06/2023 Sarbjeet Kaur 2612006WL001266 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797513998 Sarbjeet Kaur ()
14 Jaitu PB-12-006-068-001/331
(SURGHURI) 		2612006000NRG24140620230045618 14/06/2023 PARVINDER KAUR 2612006WL001266 PARVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797514001 PARVINDER KAUR ()
15 Jaitu PB-12-006-068-001/429
(SURGHURI) 		2612006000NRG24140620230045626 14/06/2023 Wakeel Singh 2612006WL001266 Wakeel Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797513999 Wakeel Singh ()
SubTotal 5151 5151
16 Jaitu PB-12-006-050-001/200
(KHACHRA) 		2612006000NRG24140620230045731 14/06/2023 GURDEV SINGH 2612006WL001268 GURDEV SINGH 00354 PUNB0025310 909 909 Processed 28/06/2023 2797514006 GURDEV SINGH ()
17 Jaitu PB-12-006-050-001/225
(KHACHRA) 		2612006000NRG24140620230045742 14/06/2023 harpreet kaur 2612006WL001268 harpreet kaur 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797514004 harpreet kaur ()
18 Jaitu PB-12-006-050-001/261
(KHACHRA) 		2612006000NRG24140620230045760 14/06/2023 jaswinder kaur 2612006WL001268 jaswinder kaur 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797513994 jaswinder kaur ()
19 Jaitu PB-12-006-050-001/278
(KHACHRA) 		2612006000NRG24140620230045772 14/06/2023 Karamjeet kaur 2612006WL001268 Karamjeet kaur 00354 PUNB0025310 1515 1515 Processed 28/06/2023 2797514003 Karamjeet kaur ()
20 Jaitu PB-12-006-050-001/40-A
(KHACHRA) 		2612006000NRG24140620230045782 14/06/2023 CHHINDER KAUR 2612006WL001268 CHHINDER KAUR 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797514007 CHHINDER KAUR ()
21 Jaitu PB-12-006-050-001/53
(KHACHRA) 		2612006000NRG24140620230045791 14/06/2023 BALJIT KAUR 2612006WL001268 BALJIT KAUR 00354 PUNB0025310 303 303 Processed 28/06/2023 2797514005 BALJIT KAUR ()
22 Jaitu PB-12-006-050-001/80
(KHACHRA) 		2612006000NRG24140620230045805 14/06/2023 GURJEET KAUR 2612006WL001268 GURJEET KAUR 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797514008 GURJEET KAUR ()
23 Jaitu PB-12-006-050-001/83
(KHACHRA) 		2612006000NRG24140620230045808 14/06/2023 AMARJIT SINGH 2612006WL001268 AMARJIT SINGH 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797514010 AMARJIT SINGH ()
24 Jaitu PB-12-006-050-001/83
(KHACHRA) 		2612006000NRG24140620230045809 14/06/2023 KASMIR KAUR 2612006WL001268 KASMIR KAUR 00354 PUNB0025310 1818 1818 Processed 28/06/2023 2797514009 KASMIR KAUR ()
25 Jaitu PB-12-006-068-001/228
(SURGHURI) 		2612006000NRG24140620230045601 14/06/2023 SUKHJEET KAUR 2612006WL001266 SUKHJEET KAUR 00354 PUNB0025310 1212 1212 Processed 28/06/2023 2797513995 SUKHJEET KAUR ()
SubTotal 14847 14847
26 Jaitu PB-12-006-050-001/158
(KHACHRA) 		2612006000NRG24140620230045705 14/06/2023 Raman kaur 2612006WL001268 Raman kaur 00354 PUNB0743100 1818 1818 Processed 28/06/2023 2797513997 Raman kaur ()
27 Jaitu PB-12-006-050-001/250
(KHACHRA) 		2612006000NRG24140620230045751 14/06/2023 parwinder kaur 2612006WL001268 parwinder kaur 00354 PUNB0743100 1818 1818 Processed 28/06/2023 2797514002 parwinder kaur ()
28 Jaitu PB-12-006-050-001/80
(KHACHRA) 		2612006000NRG24140620230045806 14/06/2023 MANPREET KAUR 2612006WL001268 MANPREET KAUR 00354 PUNB0743100 1818 1818 Processed 28/06/2023 2797513996 MANPREET KAUR ()
SubTotal 5454 5454
29 Jaitu PB-12-006-085-001/133
(DHAPAI) 		2612006000NRG24140620230045914 14/06/2023 KULDEEP KAUR 2612006WL001270 KULDEEP KAUR 00415 SBIN0001752 909 909 Processed 27/06/2023 2797514019 MRS KULDEEP KAUR ()
30 Jaitu PB-12-006-085-001/176
(DHAPAI) 		2612006000NRG24140620230045927 14/06/2023 SKINDER SINGH 2612006WL001270 SKINDER SINGH 00415 SBIN0001752 303 303 Processed 27/06/2023 2797514000 MR SIKANDER SINGH ()
31 Jaitu PB-12-006-085-001/263
(DHAPAI) 		2612006000NRG24140620230045947 14/06/2023 PARMJEET KAUR 2612006WL001270 PARMJEET KAUR 00415 SBIN0001752 1818 1818 Processed 27/06/2023 2797514017 MRS PARAMJEET KAUR ()
SubTotal 3030 3030
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140623FTO_21501 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Jaitu PB2612007_140623FTO_21501 Canara Bank CNRB0002104 KOTKAPURA 6969
3 Jaitu PB2612007_140623FTO_21501 Central Bank Of India CBIN0284296 JAITU 1818
4 Jaitu PB2612007_140623FTO_21501 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
5 Jaitu PB2612007_140623FTO_21501 Punjab & Sind Bank PSIB0000510 SARWAN 7575
6 Jaitu PB2612007_140623FTO_21501 Punjab Gramin Bank PUNB0PGB003 SURGHURI 5151
7 Jaitu PB2612007_140623FTO_21501 Punjab National Bank PUNB0025310 Jaito 14847
8 Jaitu PB2612007_140623FTO_21501 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 5454
9 Jaitu PB2612007_140623FTO_21501 State Bank of India SBIN0001752 KOTKAPURA 3030

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