Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_220523APB_FTO_12751
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-12-006-004-001/35
(JAITU RURAL) 		2612006000NRG24220520230012658 22/05/2023 SANDEEP KAUR 2612006WL000523 SANDEEP KAUR 00048 BKID0006548 606 606 Processed 26/05/2023 1877311574 SANDEEP KAUR WO HARPHOOL SINGH BANK OF INDIA(508505)
SubTotal 606 606
2 Jaitu PB-12-006-004-001/136
(JAITU RURAL) 		2612006000NRG24220520230012634 22/05/2023 Baljeet Kaur 2612006WL000523 Baljeet Kaur 00078 CNRB0005886 606 606 Processed 26/05/2023 1877311573 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
3 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24220520230012656 22/05/2023 SWARN SINGH 2612006WL000523 SWARN SINGH 00078 CNRB0005886 606 606 Processed 26/05/2023 1877311576 SWARN SINGH CANARA BANK(508532)
SubTotal 1212 1212
4 Jaitu PB-12-006-004-001/102
(JAITU RURAL) 		2612006000NRG24220520230012625 22/05/2023 SATVEER 2612006WL000523 SATVEER 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311565 Mrs. SATVEER . CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-004-001/112
(JAITU RURAL) 		2612006000NRG24220520230012630 22/05/2023 PARAMJEET KAUR 2612006WL000523 PARAMJEET KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311559 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-004-001/115
(JAITU RURAL) 		2612006000NRG24220520230012631 22/05/2023 SUKHDEEP KAUR 2612006WL000523 SUKHDEEP KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311563 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24220520230012632 22/05/2023 MANDEEP KAUR 2612006WL000523 MANDEEP KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311562 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-004-001/148
(JAITU RURAL) 		2612006000NRG24220520230012635 22/05/2023 AMRITPAL KAUR 2612006WL000523 AMRITPAL KAUR 00089 CBIN0284296 303 303 Processed 26/05/2023 1877311569 Mrs. AMRITPAL KAUR . CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-004-001/153
(JAITU RURAL) 		2612006000NRG24220520230012637 22/05/2023 KALVIR KAUR 2612006WL000523 KALVIR KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311561 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/187
(JAITU RURAL) 		2612006000NRG24220520230012647 22/05/2023 GURDEV KAUR 2612006WL000523 GURDEV KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311568 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-004-001/28
(JAITU RURAL) 		2612006000NRG24220520230012655 22/05/2023 JASVEER KAUR 2612006WL000523 JASVEER KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311566 Mrs. JASVEER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24220520230012657 22/05/2023 KARAMJEET KAUR 2612006WL000523 KARAMJEET KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311560 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24220520230012659 22/05/2023 Rani Kaur 2612006WL000523 Rani Kaur 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311580 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-004-001/46
(JAITU RURAL) 		2612006000NRG24220520230012661 22/05/2023 Kulwinder Kaur 2612006WL000523 Kulwinder Kaur 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311567 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-004-001/47-A
(JAITU RURAL) 		2612006000NRG24220520230012662 22/05/2023 SURJIT KAUR 2612006WL000523 SURJIT KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311558 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-004-001/52
(JAITU RURAL) 		2612006000NRG24220520230012663 22/05/2023 PARAMJIT KAUR 2612006WL000523 PARAMJIT KAUR 00089 CBIN0284296 303 303 Processed 26/05/2023 1877311579 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-004-001/72
(JAITU RURAL) 		2612006000NRG24220520230012668 22/05/2023 AMARJEET KAUR 2612006WL000523 AMARJEET KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311581 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-004-001/75
(JAITU RURAL) 		2612006000NRG24220520230012670 22/05/2023 Roshan Singh 2612006WL000523 Roshan Singh 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311583 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-004-001/9
(JAITU RURAL) 		2612006000NRG24220520230012674 22/05/2023 Baljinder Kaur 2612006WL000523 Baljinder Kaur 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311584 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-004-001/92
(JAITU RURAL) 		2612006000NRG24220520230012677 22/05/2023 LQBAL SINGH 2612006WL000523 LQBAL SINGH 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311582 Mr. IKBAL SINGH CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-004-001/99
(JAITU RURAL) 		2612006000NRG24220520230012679 22/05/2023 KIRANDEEP KAUR 2612006WL000523 KIRANDEEP KAUR 00089 CBIN0284296 606 606 Processed 26/05/2023 1877311564 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
22 Jaitu PB-12-006-004-001/85
(JAITU RURAL) 		2612006000NRG24220520230012671 22/05/2023 KULDEEP KAUR 2612006WL000523 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 26/05/2023 1877311585 KULDEEP KAUR W/O RESHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 606 606
23 Jaitu PB-12-006-004-001/166
(JAITU RURAL) 		2612006000NRG24220520230012639 22/05/2023 DALJIT KAUR 2612006WL000523 DALJIT KAUR 00176 IDIB000J529 606 606 Processed 26/05/2023 1877311572 Mrs. DALJIT KAUR INDIAN BANK(607105)
24 Jaitu PB-12-006-004-001/93
(JAITU RURAL) 		2612006000NRG24220520230012678 22/05/2023 GURREET KAUR 2612006WL000523 GURREET KAUR 00176 IDIB000J529 606 606 Processed 26/05/2023 1877311577 Mrs. GURPREET KAUR INDIAN BANK(607105)
25 Jaitu PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH) 		2612006000NRG24220520230012681 22/05/2023 BALJINDER KAUR 2612006WL000523 BALJINDER KAUR 00176 IDIB000J529 606 606 Processed 26/05/2023 1877311570 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
26 Jaitu PB-12-006-004-001/189
(JAITU RURAL) 		2612006000NRG24220520230012648 22/05/2023 MOHINDER PAL 2612006WL000523 MOHINDER PAL 00349 PSIB0000116 606 606 Processed 26/05/2023 1877311597 MOHINDER PAL AXIS BANK(607153)
SubTotal 606 606
27 Jaitu PB-12-006-004-001/101
(JAITU RURAL) 		2612006000NRG24220520230012624 22/05/2023 BALDEV SINGH 2612006WL000523 BALDEV SINGH 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311592 BALDEV SINGH S/O MARA SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-004-001/162
(JAITU RURAL) 		2612006000NRG24220520230012638 22/05/2023 NAJAR KHAN 2612006WL000523 NAJAR KHAN 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311596 NAZAR KHAN S/O KHUSHI MUHAMMAD PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-004-001/171
(JAITU RURAL) 		2612006000NRG24220520230012641 22/05/2023 KIRANDEEP KAUR 2612006WL000523 KIRANDEEP KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311551 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-004-001/176
(JAITU RURAL) 		2612006000NRG24220520230012642 22/05/2023 RAJINDER KAUR 2612006WL000523 RAJINDER KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311549 RAJINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24220520230012651 22/05/2023 RANI 2612006WL000523 RANI 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311594 RANI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-004-001/25
(JAITU RURAL) 		2612006000NRG24220520230012653 22/05/2023 RANJEET KAUR 2612006WL000523 RANJEET KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311593 RANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-004-001/41
(JAITU RURAL) 		2612006000NRG24220520230012660 22/05/2023 NASEEB KAUR 2612006WL000523 NASEEB KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311548 NASIB KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-004-001/60
(JAITU RURAL) 		2612006000NRG24220520230012664 22/05/2023 MAHINDER KAUR 2612006WL000523 MAHINDER KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311595 MOHINDER KAUR & DSSO FDK PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-004-001/69
(JAITU RURAL) 		2612006000NRG24220520230012666 22/05/2023 SUKHDEV KAUR 2612006WL000523 SUKHDEV KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311590 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24220520230012669 22/05/2023 AMARJEET KAUR 2612006WL000523 AMARJEET KAUR 00354 PUNB0024600 606 606 Rejected 26/05/2023 1877311547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Jaitu PB-12-006-004-001/90
(JAITU RURAL) 		2612006000NRG24220520230012675 22/05/2023 SARABJII KAUR 2612006WL000523 SARABJII KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311591 SARABJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-004-001/91
(JAITU RURAL) 		2612006000NRG24220520230012676 22/05/2023 RAJWINDER KAUR 2612006WL000523 RAJWINDER KAUR 00354 PUNB0024600 606 606 Processed 26/05/2023 1877311550 RAJWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
39 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24220520230012621 22/05/2023 BALWANT SINGH 2612006WL000523 BALWANT SINGH 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311553 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
40 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24220520230012623 22/05/2023 KARNAIL KAUR 2612006WL000523 KARNAIL KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311555 KARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-004-001/105
(JAITU RURAL) 		2612006000NRG24220520230012626 22/05/2023 GURMAIL KAUR 2612006WL000523 GURMAIL KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311588 GURMAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24220520230012627 22/05/2023 GURMAIL SINGH 2612006WL000523 GURMAIL SINGH 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311556 GURMAIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
43 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24220520230012628 22/05/2023 JASPAL KAUR 2612006WL000523 JASPAL KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311586 JASPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-004-001/11
(JAITU RURAL) 		2612006000NRG24220520230012629 22/05/2023 CHARANJIT KAUR 2612006WL000523 CHARANJIT KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311552 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-004-001/24
(JAITU RURAL) 		2612006000NRG24220520230012652 22/05/2023 BALVIR SINGH 2612006WL000523 BALVIR SINGH 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311546 BALVIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-004-001/27
(JAITU RURAL) 		2612006000NRG24220520230012654 22/05/2023 SIMARJIT KAUR 2612006WL000523 SIMARJIT KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311587 SIMARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-004-001/71
(JAITU RURAL) 		2612006000NRG24220520230012667 22/05/2023 HARPAL KAUR 2612006WL000523 HARPAL KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311554 HARPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-004-001/86
(JAITU RURAL) 		2612006000NRG24220520230012672 22/05/2023 SARABJIT KAUR 2612006WL000523 SARABJIT KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311589 SARABJIT KAUR W/O TAJ SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-004-001/89
(JAITU RURAL) 		2612006000NRG24220520230012673 22/05/2023 KIRAN KAUR 2612006WL000523 KIRAN KAUR 00354 PUNB0025310 606 606 Processed 26/05/2023 1877311557 KIRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
50 Jaitu PB-12-006-004-001/167
(JAITU RURAL) 		2612006000NRG24220520230012640 22/05/2023 JAGDEEP KAUR 2612006WL000523 JAGDEEP KAUR 00354 PUNB0743100 606 606 Processed 26/05/2023 1877311571 JAGDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
51 Jaitu PB-12-006-004-001/151
(JAITU RURAL) 		2612006000NRG24220520230012636 22/05/2023 TARSEM SINGH 2612006WL000523 TARSEM SINGH 00415 SBIN0007745 606 606 Processed 26/05/2023 1877311578 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
52 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24220520230012650 22/05/2023 PURAN SINGH 2612006WL000523 PURAN SINGH 00415 SBIN0050044 606 606 Processed 26/05/2023 1877311575 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220523APB_FTO_12751 Bank of India BKID0006548 JAITO 606
2 Jaitu PB2612007_220523APB_FTO_12751 Canara Bank CNRB0005886 Jaitu 1212
3 Jaitu PB2612007_220523APB_FTO_12751 Central Bank Of India CBIN0284296 JAITU 10302
4 Jaitu PB2612007_220523APB_FTO_12751 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 606
5 Jaitu PB2612007_220523APB_FTO_12751 Indian Bank IDIB000J529 Jaitu 1818
6 Jaitu PB2612007_220523APB_FTO_12751 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 606
7 Jaitu PB2612007_220523APB_FTO_12751 Punjab National Bank PUNB0024600 JAITU MANDI 7272
8 Jaitu PB2612007_220523APB_FTO_12751 Punjab National Bank PUNB0025310 Jaito 6666
9 Jaitu PB2612007_220523APB_FTO_12751 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 606
10 Jaitu PB2612007_220523APB_FTO_12751 State Bank of India SBIN0007745 JAITU 606
11 Jaitu PB2612007_220523APB_FTO_12751 State Bank of India SBIN0050044 JAITU 606

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