Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_210523FTO_12442
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-12-006-054-001/256
(RAN SINGH WALA) 		2612006000NRG24210520230012187 21/05/2023 SARABJEET KAUR 2612006WL000502 SARABJEET KAUR 00078 CNRB0005886 1515 1515 Processed 25/05/2023 1856202322 SARABJEET KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-054-001/363
(RAN SINGH WALA) 		2612006000NRG24210520230012215 21/05/2023 AKVIR KAUR 2612006WL000502 AKVIR KAUR 00089 CBIN0284296 909 909 Processed 25/05/2023 1856202321 AKVIR KAUR ()
3 Jaitu PB-12-006-054-001/51
(RAN SINGH WALA) 		2612006000NRG24210520230012231 21/05/2023 AMANDEEP KAUR 2612006WL000502 AMANDEEP KAUR 00089 CBIN0284296 303 303 Processed 25/05/2023 1856202317 AMANDEEP KAUR ()
4 Jaitu PB-12-006-093-001/269
(RAMGARH) 		2612006000NRG24210520230012066 21/05/2023 VEERPAL KAUR 2612006WL000501 VEERPAL KAUR 00089 CBIN0284296 606 606 Processed 25/05/2023 1856202319 VEERPAL KAUR ()
5 Jaitu PB-12-006-093-001/271
(RAMGARH) 		2612006000NRG24210520230012068 21/05/2023 SANDEEP KAUR 2612006WL000501 SANDEEP KAUR 00089 CBIN0284296 606 606 Processed 25/05/2023 1856202318 SANDEEP KAUR ()
6 Jaitu PB-12-006-093-001/3-A
(RAMGARH) 		2612006000NRG24210520230012077 21/05/2023 Dev raj 2612006WL000501 Dev raj 00089 CBIN0284296 606 606 Processed 25/05/2023 1856202320 Dev raj ()
SubTotal 3030 3030
7 Jaitu PB-12-006-054-001/10
(RAN SINGH WALA) 		2612006000NRG24210520230012126 21/05/2023 MANJEET KAUR 2612006WL000502 MANJEET KAUR 00152 HDFC0003167 1818 1818 Processed 25/05/2023 1856202323 MANJEET KAUR ()
SubTotal 1818 1818
8 Jaitu PB-12-006-093-001/274
(RAMGARH) 		2612006000NRG24210520230012069 21/05/2023 asha devi 2612006WL000501 asha devi 00176 IDIB000J529 303 303 Processed 25/05/2023 1856202324 asha devi ()
SubTotal 303 303
9 Jaitu PB-12-006-054-001/385
(RAN SINGH WALA) 		2612006000NRG24210520230012220 21/05/2023 MANPREET KAUR 2612006WL000502 MANPREET KAUR 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1856202335 MANPREET KAUR ()
10 Jaitu PB-12-006-093-001/108-A
(RAMGARH) 		2612006000NRG24210520230011966 21/05/2023 baljit kaur 2612006WL000501 baljit kaur 00354 PUNB0024600 606 606 Processed 25/05/2023 1856202331 baljit kaur ()
11 Jaitu PB-12-006-093-001/150
(RAMGARH) 		2612006000NRG24210520230011996 21/05/2023 KEWAL KAUR 2612006WL000501 KEWAL KAUR 00354 PUNB0024600 303 303 Processed 25/05/2023 1856202328 KEWAL KAUR ()
12 Jaitu PB-12-006-093-001/19
(RAMGARH) 		2612006000NRG24210520230012018 21/05/2023 SUKHPREET KAUR 2612006WL000501 SUKHPREET KAUR 00354 PUNB0024600 606 606 Processed 25/05/2023 1856202334 SUKHPREET KAUR ()
13 Jaitu PB-12-006-093-001/202
(RAMGARH) 		2612006000NRG24210520230012028 21/05/2023 RAJ KUMAR 2612006WL000501 RAJ KUMAR 00354 PUNB0024600 303 303 Processed 25/05/2023 1856202330 RAJ KUMAR ()
14 Jaitu PB-12-006-093-001/221
(RAMGARH) 		2612006000NRG24210520230012036 21/05/2023 USHA RANI 2612006WL000501 USHA RANI 00354 PUNB0024600 606 606 Processed 25/05/2023 1856202332 USHA RANI ()
15 Jaitu PB-12-006-093-001/233
(RAMGARH) 		2612006000NRG24210520230012044 21/05/2023 GURDEV KAUR 2612006WL000501 GURDEV KAUR 00354 PUNB0024600 606 606 Processed 25/05/2023 1856202325 GURDEV KAUR ()
16 Jaitu PB-12-006-093-001/280
(RAMGARH) 		2612006000NRG24210520230012072 21/05/2023 JIT SINGH 2612006WL000501 JIT SINGH 00354 PUNB0024600 606 606 Processed 25/05/2023 1856202326 JIT SINGH ()
17 Jaitu PB-12-006-093-001/64
(RAMGARH) 		2612006000NRG24210520230012097 21/05/2023 SIMRANJEET KAUR 2612006WL000501 SIMRANJEET KAUR 00354 PUNB0024600 606 606 Processed 25/05/2023 1856202329 SIMRANJEET KAUR ()
18 Jaitu PB-12-006-093-001/69
(RAMGARH) 		2612006000NRG24210520230012102 21/05/2023 Mandeep Singh 2612006WL000501 Mandeep Singh 00354 PUNB0024600 303 303 Processed 25/05/2023 1856202327 Mandeep Singh ()
19 Jaitu PB-12-006-093-001/75-A
(RAMGARH) 		2612006000NRG24210520230012106 21/05/2023 manpreet kaur 2612006WL000501 manpreet kaur 00354 PUNB0024600 606 606 Processed 25/05/2023 1856202333 manpreet kaur ()
SubTotal 6363 6363
20 Jaitu PB-12-006-093-001/254
(RAMGARH) 		2612006000NRG24210520230012056 21/05/2023 Rajan Kumar 2612006WL000501 Rajan Kumar 00354 PUNB0025310 303 303 Processed 25/05/2023 1856202336 Rajan Kumar ()
SubTotal 303 303
21 Jaitu PB-12-006-093-001/86-A
(RAMGARH) 		2612006000NRG24210520230012114 21/05/2023 HARPREET KAUR 2612006WL000501 HARPREET KAUR 00415 SBIN0007745 606 606 Processed 25/05/2023 1856202337 MISS HARPREET KAUR ()
SubTotal 606 606
22 Jaitu PB-12-006-093-001/20-A
(RAMGARH) 		2612006000NRG24210520230012025 21/05/2023 harnek singh 2612006WL000501 harnek singh 00415 SBIN0050044 606 606 Processed 25/05/2023 1856202338 MR HARNEK SINGH ()
SubTotal 606 606
23 Jaitu PB-12-006-054-001/162
(RAN SINGH WALA) 		2612006000NRG24210520230012150 21/05/2023 LQBAL SINGH 2612006WL000502 LQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1856202340 MR IOBAL SINGH ()
24 Jaitu PB-12-006-054-001/237
(RAN SINGH WALA) 		2612006000NRG24210520230012179 21/05/2023 VEERPAL KAUR 2612006WL000502 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1856202344 MRS VEERPAL KAUR ()
25 Jaitu PB-12-006-054-001/259
(RAN SINGH WALA) 		2612006000NRG24210520230012188 21/05/2023 MANJEET KAUR 2612006WL000502 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 25/05/2023 1856202341 MRS MALKEET KAUR ()
26 Jaitu PB-12-006-054-001/262
(RAN SINGH WALA) 		2612006000NRG24210520230012189 21/05/2023 MALKEET KAUR 2612006WL000502 MALKEET KAUR 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1856202342 MR MALKEET KAUR ()
27 Jaitu PB-12-006-054-001/382
(RAN SINGH WALA) 		2612006000NRG24210520230012219 21/05/2023 MANDEEP KAUR 2612006WL000502 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1856202339 MRS MANDEEP KAUR ()
28 Jaitu PB-12-006-054-001/80
(RAN SINGH WALA) 		2612006000NRG24210520230012246 21/05/2023 GURDEV SINGH 2612006WL000502 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 25/05/2023 1856202343 MR GURDEV SINGH ()
SubTotal 10605 10605
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210523FTO_12442 Canara Bank CNRB0005886 Jaitu 1515
2 Jaitu PB2612007_210523FTO_12442 Central Bank Of India CBIN0284296 JAITU 3030
3 Jaitu PB2612007_210523FTO_12442 HDFC HDFC0003167 BARGARI 1818
4 Jaitu PB2612007_210523FTO_12442 Indian Bank IDIB000J529 Jaitu 303
5 Jaitu PB2612007_210523FTO_12442 Punjab National Bank PUNB0024600 JAITU MANDI 6363
6 Jaitu PB2612007_210523FTO_12442 Punjab National Bank PUNB0025310 Jaito 303
7 Jaitu PB2612007_210523FTO_12442 State Bank of India SBIN0007745 JAITU 606
8 Jaitu PB2612007_210523FTO_12442 State Bank of India SBIN0050044 JAITU 606
9 Jaitu PB2612007_210523FTO_12442 State Bank of India SBIN0050174 BARGARI 10605

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