Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030823FTO_40355
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-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24030820230092081 03/08/2023 SUKHPREET KAUR 2612006WL0002840 SUKHPREET KAUR 00048 BKID0006548 1515 1515 Processed 08/08/2023 4350590943 SUKHPREET KAUR ()
2 Jaitu PB-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24030820230092080 03/08/2023 SUKHPREET KAUR 2612006WL0002840 SUKHPREET KAUR 00048 BKID0006548 1515 1515 Processed 08/08/2023 4350590942 SUKHPREET KAUR ()
3 Jaitu PB-12-006-019-001/147
(KAREER WALI) 		2612006000NRG24030820230092140 03/08/2023 NAVJOT KAUR 2612006WL0002851 NAVJOT KAUR 00048 BKID0006548 909 909 Processed 08/08/2023 4350590944 NAVJOT KAUR ()
4 Jaitu PB-12-006-056-001/212
(KOTHE MEHLARH) 		2612006000NRG24030820230092084 03/08/2023 Charnjeet kaur 2612006WL0002842 Charnjeet kaur 00048 BKID0006548 1818 1818 Processed 08/08/2023 4350590945 Charnjeet kaur ()
5 Jaitu PB-12-006-056-001/4
(KOTHE MEHLARH) 		2612006000NRG24030820230092086 03/08/2023 KULWINDER KAUR 2612006WL0002842 KULWINDER KAUR 00048 BKID0006548 1515 1515 Processed 08/08/2023 4350590968 KULWINDER KAUR ()
6 Jaitu PB-12-006-056-001/4
(KOTHE MEHLARH) 		2612006000NRG24030820230092085 03/08/2023 KULWINDER KAUR 2612006WL0002842 KULWINDER KAUR 00048 BKID0006548 1818 1818 Processed 08/08/2023 4350590969 KULWINDER KAUR ()
SubTotal 9090 9090
7 Jaitu PB-12-006-068-001/319
(SURGHURI) 		2612006000NRG24030820230092088 03/08/2023 KHUSPREET KAUR 2612006WL0002843 KHUSPREET KAUR 00089 CBIN0284296 1515 1515 Processed 08/08/2023 4350590946 KHUSPREET KAUR ()
8 Jaitu PB-12-006-068-001/319
(SURGHURI) 		2612006000NRG24030820230092087 03/08/2023 KHUSPREET KAUR 2612006WL0002843 KHUSPREET KAUR 00089 CBIN0284296 200 200 Processed 08/08/2023 4350590947 KHUSPREET KAUR ()
SubTotal 1715 1715
9 Jaitu PB-12-006-039-001/206
(BAJAKHANA) 		2612006000NRG24030820230092092 03/08/2023 VEERPAL KAUR 2612006WL0002844 VEERPAL KAUR 00349 PSIB0000073 1212 1212 Processed 08/08/2023 4350590949 VEERPAL KAUR ()
10 Jaitu PB-12-006-039-001/206
(BAJAKHANA) 		2612006000NRG24030820230092091 03/08/2023 VEERPAL KAUR 2612006WL0002844 VEERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 08/08/2023 4350590948 VEERPAL KAUR ()
11 Jaitu PB-12-006-039-001/206
(BAJAKHANA) 		2612006000NRG24030820230092090 03/08/2023 VEERPAL KAUR 2612006WL0002844 VEERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 08/08/2023 4350590950 VEERPAL KAUR ()
12 Jaitu PB-12-006-039-001/206
(BAJAKHANA) 		2612006000NRG24030820230092089 03/08/2023 VEERPAL KAUR 2612006WL0002844 VEERPAL KAUR 00349 PSIB0000073 420 420 Processed 08/08/2023 4350590951 VEERPAL KAUR ()
SubTotal 5268 5268
13 Jaitu PB-12-006-004-001/110
(JAITU RURAL) 		2612006000NRG24030820230092078 03/08/2023 SANDEEP KAUR 2612006WL0002839 SANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 08/08/2023 4350590967 SANDEEP KAUR ()
14 Jaitu PB-12-006-004-001/111
(JAITU RURAL) 		2612006000NRG24030820230092079 03/08/2023 KULDEEP KAUR 2612006WL0002839 KULDEEP KAUR 00354 PUNB0024600 909 909 Processed 08/08/2023 4350590956 KULDEEP KAUR ()
15 Jaitu PB-12-006-067-001/163
(CHAINA) 		2612006000NRG24030820230092073 03/08/2023 BHOLA SINGH 2612006WL0002838 BHOLA SINGH 00354 PUNB0024600 540 540 Rejected 08/08/2023 4350590965 A/c Blocked or Frozen
16 Jaitu PB-12-006-067-001/232-A
(CHAINA) 		2612006000NRG24030820230092074 03/08/2023 GURDEV KAUR 2612006WL0002838 GURDEV KAUR 00354 PUNB0024600 1080 1080 Processed 08/08/2023 4350590954 GURDEV KAUR ()
17 Jaitu PB-12-006-067-001/232-A
(CHAINA) 		2612006000NRG24030820230092142 03/08/2023 GURDEV KAUR 2612006WL0002852 GURDEV KAUR 00354 PUNB0024600 1515 1515 Processed 08/08/2023 4350590955 GURDEV KAUR ()
18 Jaitu PB-12-006-067-001/237
(CHAINA) 		2612006000NRG24030820230092075 03/08/2023 KULWANT KAUR 2612006WL0002838 KULWANT KAUR 00354 PUNB0024600 1080 1080 Rejected 08/08/2023 4350590957 Account closed
19 Jaitu PB-12-006-067-001/255
(CHAINA) 		2612006000NRG24030820230092076 03/08/2023 JARNAIL KAUR 2612006WL0002838 JARNAIL KAUR 00354 PUNB0024600 1080 1080 Processed 08/08/2023 4350590953 JARNAIL KAUR ()
20 Jaitu PB-12-006-067-001/276
(CHAINA) 		2612006000NRG24030820230092077 03/08/2023 KULWANT SINGH 2612006WL0002838 KULWANT SINGH 00354 PUNB0024600 1080 1080 Processed 08/08/2023 4350590952 KULWANT SINGH ()
21 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24030820230092143 03/08/2023 GURCHARAN SINGH 2612006WL0002853 GURCHARAN SINGH 00354 PUNB0024600 1818 1818 Processed 08/08/2023 4350590966 GURCHARAN SINGH ()
SubTotal 10314 10314
22 Jaitu PB-12-006-019-001/5
(KAREER WALI) 		2612006000NRG24030820230092141 03/08/2023 TEJ KAUR 2612006WL0002851 TEJ KAUR 00354 PUNB0025310 1515 1515 Processed 08/08/2023 4350590958 TEJ KAUR ()
23 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24030820230092144 03/08/2023 JASWINDER SINGH 2612006WL0002853 JASWINDER SINGH 00354 PUNB0025310 909 909 Processed 08/08/2023 4350590964 JASWINDER SINGH ()
SubTotal 2424 2424
24 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030820230092082 03/08/2023 CHHINDERPAL SINGH 2612006WL0002841 CHHINDERPAL SINGH 00415 SBIN0050174 1515 1515 Processed 08/08/2023 4350590963 MR CHHINDRPAL SINGH ()
25 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24030820230092083 03/08/2023 GURPREET SINGH 2612006WL0002841 GURPREET SINGH 00415 SBIN0050174 1515 1515 Processed 08/08/2023 4350590962 MR GURPREET SINGH ()
26 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24030820230092139 03/08/2023 GURTEJSINGH 2612006WL0002850 GURTEJSINGH 00415 SBIN0050174 1515 1515 Processed 08/08/2023 4350590960 MR GURETJ SINGH ()
27 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24030820230092138 03/08/2023 GURTEJSINGH 2612006WL0002850 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 08/08/2023 4350590959 MR GURETJ SINGH ()
28 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24030820230092137 03/08/2023 GURTEJSINGH 2612006WL0002849 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 08/08/2023 4350590961 MR GURETJ SINGH ()
SubTotal 8181 8181
29 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG24030820230092094 03/08/2023 GURMAIL KAUR 2612006WL0002846 GURMAIL KAUR 00415 SBIN0050452 1212 1212 Processed 08/08/2023 4350590973 MRS GURMEL KAUR ()
30 Jaitu PB-12-006-026-001/76
(BAHBEL KALAN) 		2612006000NRG24030820230092095 03/08/2023 MANJEET KAUR 2612006WL0002846 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 08/08/2023 4350590971 MRS MANJIT KAUR ()
31 Jaitu PB-12-006-026-001/93
(BAHBEL KALAN) 		2612006000NRG24030820230092096 03/08/2023 CHARANJEET KAUR 2612006WL0002846 CHARANJEET KAUR 00415 SBIN0050452 909 909 Processed 08/08/2023 4350590972 MRS CHARANJIT KAUR ()
SubTotal 3636 3636
32 Jaitu PB-12-007-001-001/313
(Kothe Hari Singh) 		2612007000NRG24030820230092093 03/08/2023 GURMEET KAUR 2612007WL0002845 GURMEET KAUR 00415 SBIN0050988 303 303 Processed 08/08/2023 4350590970 MRS GURMEET KAUR ()
SubTotal 303 303
Total 40931 40931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823FTO_40355 Bank of India BKID0006548 JAITO 9090
2 Jaitu PB2612007_030823FTO_40355 Central Bank Of India CBIN0284296 JAITU 1715
3 Jaitu PB2612007_030823FTO_40355 Punjab & Sind Bank PSIB0000073 BAJA KHANA 5268
4 Jaitu PB2612007_030823FTO_40355 Punjab National Bank PUNB0024600 JAITU MANDI 10314
5 Jaitu PB2612007_030823FTO_40355 Punjab National Bank PUNB0025310 Jaito 2424
6 Jaitu PB2612007_030823FTO_40355 State Bank of India SBIN0050174 BARGARI 8181
7 Jaitu PB2612007_030823FTO_40355 State Bank of India SBIN0050452 DHILWAN KALAN 3636
8 Jaitu PB2612007_030823FTO_40355 State Bank of India SBIN0050988 BAJAKHANA 303

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