Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:59 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_150523APB_FTO_10466
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-12-006-104-001/71
(KOTHE THROR) 		2612006000NRG24150520230007715 15/05/2023 PARAMJEET KAUR 2612006WL000349 PARAMJEET KAUR 00048 BKID0006548 909 909 Processed 19/05/2023 1692089572 PARMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 Jaitu PB-12-006-104-001/96
(KOTHE THROR) 		2612006000NRG24150520230007727 15/05/2023 RANI KAUR 2612006WL000349 RANI KAUR 00078 CNRB0005886 606 606 Processed 19/05/2023 1692089570 RANI KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
3 Jaitu PB-12-006-104-001/60
(KOTHE THROR) 		2612006000NRG24150520230007710 15/05/2023 VEERPAL KAUR 2612006WL000349 VEERPAL KAUR 00152 HDFC0002253 606 606 Processed 19/05/2023 1692089559 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 606 606
4 Jaitu PB-12-006-104-001/50
(KOTHE THROR) 		2612006000NRG24150520230007706 15/05/2023 JASVEER KAUR 2612006WL000349 JASVEER KAUR 00176 IDIB000A214 1818 1818 Processed 19/05/2023 1692089574 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1818 1818
5 Jaitu PB-12-006-104-001/103
(KOTHE THROR) 		2612006000NRG24150520230007683 15/05/2023 JASKARAN KAUR 2612006WL000349 JASKARAN KAUR 00176 IDIB000J529 1212 1212 Processed 19/05/2023 1692089561 Mrs. JASKARAN KAUR INDIAN BANK(607105)
6 Jaitu PB-12-006-104-001/46
(KOTHE THROR) 		2612006000NRG24150520230007704 15/05/2023 RAJPAL KAUR 2612006WL000349 RAJPAL KAUR 00176 IDIB000J529 1818 1818 Processed 19/05/2023 1692089573 Mrs. RAJPAL KAUR INDIAN BANK(607105)
7 Jaitu PB-12-006-104-001/56
(KOTHE THROR) 		2612006000NRG24150520230007709 15/05/2023 BALJINDER KAUR 2612006WL000349 BALJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 19/05/2023 1692089568 Mrs. BALJINDER KAUR INDIAN BANK(607105)
8 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24150520230007712 15/05/2023 JAGSEER SINGH 2612006WL000349 JAGSEER SINGH 00176 IDIB000J529 1818 1818 Processed 19/05/2023 1692089560 Mr. JAGSIR SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24150520230007711 15/05/2023 KULDEEP KAUR 2612006WL000349 KULDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 19/05/2023 1692089562 Mrs. KULDEEP KAUR INDIAN BANK(607105)
10 Jaitu PB-12-006-104-001/76
(KOTHE THROR) 		2612006000NRG24150520230007716 15/05/2023 KINDER KAUR 2612006WL000349 KINDER KAUR 00176 IDIB000J529 1515 1515 Processed 19/05/2023 1692089569 KINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
11 Jaitu PB-12-006-104-001/82
(KOTHE THROR) 		2612006000NRG24150520230007720 15/05/2023 MANJINDER KAUR 2612006WL000349 MANJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 19/05/2023 1692089563 MANJINDER KAUR HDFC BANK LTD(607152)
12 Jaitu PB-12-006-104-001/86
(KOTHE THROR) 		2612006000NRG24150520230007722 15/05/2023 KULWANT KAUR 2612006WL000349 KULWANT KAUR 00176 IDIB000J529 1818 1818 Processed 19/05/2023 1692089565 Mrs. KULWANT KAUR INDIAN BANK(607105)
13 Jaitu PB-12-006-104-001/93
(KOTHE THROR) 		2612006000NRG24150520230007724 15/05/2023 SUKHPREET KAUR 2612006WL000349 SUKHPREET KAUR 00176 IDIB000J529 1212 1212 Processed 19/05/2023 1692089564 SUKHPREET KAUR W/O MAGAL SINGH BANK OF INDIA(508505)
14 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24150520230007729 15/05/2023 KARMJIT KAUR 2612006WL000349 KARMJIT KAUR 00176 IDIB000J529 1818 1818 Processed 19/05/2023 1692089567 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24150520230007731 15/05/2023 MANDEEP KAUR 2612006WL000349 MANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 19/05/2023 1692089566 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
16 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG24150520230007682 15/05/2023 BALJIT KAUR 2612006WL000349 BALJIT KAUR 00349 PSIB0000116 1515 1515 Rejected 19/05/2023 1692089548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Jaitu PB-12-006-104-001/106
(KOTHE THROR) 		2612006000NRG24150520230007685 15/05/2023 Jasvir Kaur 2612006WL000349 Jasvir Kaur 00349 PSIB0000116 1818 1818 Processed 19/05/2023 1692089546 JASVIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-104-001/80
(KOTHE THROR) 		2612006000NRG24150520230007718 15/05/2023 SUKHPREET KAUR 2612006WL000349 SUKHPREET KAUR 00349 PSIB0000116 606 606 Processed 19/05/2023 1692089547 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24150520230007725 15/05/2023 SAROJ RANI 2612006WL000349 SAROJ RANI 00349 PSIB0000116 1818 1818 Processed 19/05/2023 1692089587 SAROJ RANI WO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
20 Jaitu PB-12-006-104-001/26
(KOTHE THROR) 		2612006000NRG24150520230007693 15/05/2023 PALWINDER KAUR 2612006WL000349 PALWINDER KAUR 00354 PUNB0007710 1515 1515 Processed 19/05/2023 1692089580 PALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-104-001/81
(KOTHE THROR) 		2612006000NRG24150520230007719 15/05/2023 SARABJEET KAUR 2612006WL000349 SARABJEET KAUR 00354 PUNB0007710 1818 1818 Processed 19/05/2023 1692089588 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
22 Jaitu PB-12-006-104-001/24
(KOTHE THROR) 		2612006000NRG24150520230007692 15/05/2023 RAJINDER KAUR 2612006WL000349 RAJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 19/05/2023 1692089549 RAJINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-104-001/47
(KOTHE THROR) 		2612006000NRG24150520230007705 15/05/2023 VEERPAL KAUR 2612006WL000349 VEERPAL KAUR 00354 PUNB0024600 1515 1515 Processed 19/05/2023 1692089555 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-104-001/98
(KOTHE THROR) 		2612006000NRG24150520230007730 15/05/2023 Gurmeet Singh 2612006WL000349 Gurmeet Singh 00354 PUNB0024600 1818 1818 Processed 19/05/2023 1692089550 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
25 Jaitu PB-12-006-104-001/10
(KOTHE THROR) 		2612006000NRG24150520230007681 15/05/2023 CHARANJIT KAUR 2612006WL000349 CHARANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089583 CHARANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-104-001/10
(KOTHE THROR) 		2612006000NRG24150520230007680 15/05/2023 SHINDER SINGH 2612006WL000349 SHINDER SINGH 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089584 SHINDER SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-104-001/11
(KOTHE THROR) 		2612006000NRG24150520230007686 15/05/2023 KARAMJEET KAUR 2612006WL000349 KARAMJEET KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089582 KARAMJEET KAUR WO BINDER KAUR PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-104-001/14
(KOTHE THROR) 		2612006000NRG24150520230007687 15/05/2023 KULDEEP KAUR 2612006WL000349 KULDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 19/05/2023 1692089585 KULDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-104-001/2
(KOTHE THROR) 		2612006000NRG24150520230007689 15/05/2023 ANGREJ KAUR 2612006WL000349 ANGREJ KAUR 00354 PUNB0025310 1515 1515 Processed 19/05/2023 1692089581 ANGREJ KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-104-001/20
(KOTHE THROR) 		2612006000NRG24150520230007690 15/05/2023 KULWINDER KAUR 2612006WL000349 KULWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089551 KULWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-104-001/21
(KOTHE THROR) 		2612006000NRG24150520230007691 15/05/2023 JAGMEET KAUR 2612006WL000349 JAGMEET KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089586 JAGMEET KAUR W/O LACHMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Jaitu PB-12-006-104-001/27
(KOTHE THROR) 		2612006000NRG24150520230007694 15/05/2023 RAJU SINGH 2612006WL000349 RAJU SINGH 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089553 RAJU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-104-001/31
(KOTHE THROR) 		2612006000NRG24150520230007695 15/05/2023 RANI KAUR 2612006WL000349 RANI KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089578 RANI KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-104-001/32
(KOTHE THROR) 		2612006000NRG24150520230007696 15/05/2023 MANPREET KAUR 2612006WL000349 MANPREET KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089554 MANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-104-001/33
(KOTHE THROR) 		2612006000NRG24150520230007697 15/05/2023 VEERPAL KAUR 2612006WL000349 VEERPAL KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089577 VIRPAL KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24150520230007698 15/05/2023 SUKHPAL KAUR 2612006WL000349 SUKHPAL KAUR 00354 PUNB0025310 1515 1515 Processed 19/05/2023 1692089576 SUKHPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-104-001/35
(KOTHE THROR) 		2612006000NRG24150520230007699 15/05/2023 AMARJIT KAUR 2612006WL000349 AMARJIT KAUR 00354 PUNB0025310 1212 1212 Processed 19/05/2023 1692089579 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-104-001/41
(KOTHE THROR) 		2612006000NRG24150520230007701 15/05/2023 HARDEEP KAUR 2612006WL000349 HARDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 19/05/2023 1692089556 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-104-001/42
(KOTHE THROR) 		2612006000NRG24150520230007702 15/05/2023 KAMALJIT KAUR 2612006WL000349 KAMALJIT KAUR 00354 PUNB0025310 1515 1515 Processed 19/05/2023 1692089575 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
40 Jaitu PB-12-006-104-001/45
(KOTHE THROR) 		2612006000NRG24150520230007703 15/05/2023 PRABHJOT KAUR 2612006WL000349 PRABHJOT KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089590 PRABHJOT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-104-001/54
(KOTHE THROR) 		2612006000NRG24150520230007708 15/05/2023 JASWANT KAUR 2612006WL000349 JASWANT KAUR 00354 PUNB0025310 1818 1818 Processed 19/05/2023 1692089591 Mrs. JASWANT KAUR INDIAN BANK(607105)
42 Jaitu PB-12-006-104-001/8
(KOTHE THROR) 		2612006000NRG24150520230007717 15/05/2023 HARBANS SINGH 2612006WL000349 HARBANS SINGH 00354 PUNB0025310 1515 1515 Processed 19/05/2023 1692089552 HARBANS SINGH ICICI BANK LTD(508534)
43 Jaitu PB-12-006-104-001/89
(KOTHE THROR) 		2612006000NRG24150520230007723 15/05/2023 JASPREET KAUR 2612006WL000349 JASPREET KAUR 00354 PUNB0025310 1515 1515 Processed 19/05/2023 1692089557 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
44 Jaitu PB-12-006-008-001/158
(KOTHE THROR) 		2612006000NRG24150520230007679 15/05/2023 MANJIT KAUR 2612006WL000349 MANJIT KAUR 00415 SBIN0007745 1515 1515 Processed 19/05/2023 1692089589 MANJIT KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-104-001/85
(KOTHE THROR) 		2612006000NRG24150520230007721 15/05/2023 HARPREET KAUR 2612006WL000349 HARPREET KAUR 00415 SBIN0007745 1818 1818 Processed 19/05/2023 1692089558 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
46 Jaitu PB-12-006-104-001/97
(KOTHE THROR) 		2612006000NRG24150520230007728 15/05/2023 CHHINDER KAUR 2612006WL000349 CHHINDER KAUR 00415 SBIN0050044 909 909 Processed 19/05/2023 1692089571 CHHINDER NARINDER HDFC BANK LTD(607152)
SubTotal 909 909
Total 72417 72417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_150523APB_FTO_10466 Bank of India BKID0006548 JAITO 909
2 Jaitu PB2612007_150523APB_FTO_10466 Canara Bank CNRB0005886 Jaitu 606
3 Jaitu PB2612007_150523APB_FTO_10466 HDFC HDFC0002253 GONIANA 606
4 Jaitu PB2612007_150523APB_FTO_10466 Indian Bank IDIB000A214 ABOHAR 1818
5 Jaitu PB2612007_150523APB_FTO_10466 Indian Bank IDIB000J529 Jaitu 18180
6 Jaitu PB2612007_150523APB_FTO_10466 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 5757
7 Jaitu PB2612007_150523APB_FTO_10466 Punjab National Bank PUNB0007710 Kotkapura 3333
8 Jaitu PB2612007_150523APB_FTO_10466 Punjab National Bank PUNB0024600 JAITU MANDI 5151
9 Jaitu PB2612007_150523APB_FTO_10466 Punjab National Bank PUNB0025310 Jaito 31815
10 Jaitu PB2612007_150523APB_FTO_10466 State Bank of India SBIN0007745 JAITU 3333
11 Jaitu PB2612007_150523APB_FTO_10466 State Bank of India SBIN0050044 JAITU 909

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