Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:22:45 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110823APB_FTO_43167
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-12-006-104-001/96
(KOTHE THROR) 		2612006000NRG24110820230098968 11/08/2023 RANI KAUR 2612006WL003096 RANI KAUR 00078 CNRB0005886 1515 1515 Processed 18/08/2023 4662239123 RANI KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Jaitu PB-12-006-104-001/60
(KOTHE THROR) 		2612006000NRG24110820230098959 11/08/2023 VEERPAL KAUR 2612006WL003096 VEERPAL KAUR 00152 HDFC0002253 1818 1818 Processed 18/08/2023 4662239117 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Jaitu PB-12-006-104-001/50
(KOTHE THROR) 		2612006000NRG24110820230098956 11/08/2023 JASVEER KAUR 2612006WL003096 JASVEER KAUR 00176 IDIB000A214 1818 1818 Processed 18/08/2023 4662239119 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1818 1818
4 Jaitu PB-12-006-104-001/46
(KOTHE THROR) 		2612006000NRG24110820230098955 11/08/2023 RAJPAL KAUR 2612006WL003096 RAJPAL KAUR 00176 IDIB000J529 1515 1515 Processed 18/08/2023 4662239120 Mrs. RAJPAL KAUR INDIAN BANK(607105)
5 Jaitu PB-12-006-104-001/56
(KOTHE THROR) 		2612006000NRG24110820230098958 11/08/2023 BALJINDER KAUR 2612006WL003096 BALJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 18/08/2023 4662239122 Mrs. BALJINDER KAUR INDIAN BANK(607105)
6 Jaitu PB-12-006-104-001/61
(KOTHE THROR) 		2612006000NRG24110820230098960 11/08/2023 KULDEEP KAUR 2612006WL003096 KULDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 18/08/2023 4662239118 Mrs. KULDEEP KAUR INDIAN BANK(607105)
7 Jaitu PB-12-006-104-001/99
(KOTHE THROR) 		2612006000NRG24110820230098970 11/08/2023 MANDEEP KAUR 2612006WL003096 MANDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 18/08/2023 4662239121 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
8 Jaitu PB-12-006-104-001/106
(KOTHE THROR) 		2612006000NRG24110820230098944 11/08/2023 Jasvir Kaur 2612006WL003096 Jasvir Kaur 00349 PSIB0000116 1818 1818 Processed 18/08/2023 4662239104 JASVIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-104-001/94
(KOTHE THROR) 		2612006000NRG24110820230098967 11/08/2023 SAROJ RANI 2612006WL003096 SAROJ RANI 00349 PSIB0000116 1818 1818 Processed 18/08/2023 4662239105 SAROJ RANI WO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 Jaitu PB-12-006-104-001/81
(KOTHE THROR) 		2612006000NRG24110820230098963 11/08/2023 SARABJEET KAUR 2612006WL003096 SARABJEET KAUR 00354 PUNB0007710 1818 1818 Processed 18/08/2023 4662239125 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 Jaitu PB-12-006-104-001/24
(KOTHE THROR) 		2612006000NRG24110820230098951 11/08/2023 RAJINDER KAUR 2612006WL003096 RAJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 18/08/2023 4662239106 RAJINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 Jaitu PB-12-006-104-001/10
(KOTHE THROR) 		2612006000NRG24110820230098942 11/08/2023 CHARANJIT KAUR 2612006WL003096 CHARANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662239111 CHARANJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-104-001/10
(KOTHE THROR) 		2612006000NRG24110820230098941 11/08/2023 SHINDER SINGH 2612006WL003096 SHINDER SINGH 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662239110 SHINDER SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
14 Jaitu PB-12-006-104-001/11
(KOTHE THROR) 		2612006000NRG24110820230098946 11/08/2023 KARAMJEET KAUR 2612006WL003096 KARAMJEET KAUR 00354 PUNB0025310 1212 1212 Processed 18/08/2023 4662239112 KARAMJEET KAUR WO BINDER KAUR PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-104-001/14
(KOTHE THROR) 		2612006000NRG24110820230098947 11/08/2023 KULDEEP KAUR 2612006WL003096 KULDEEP KAUR 00354 PUNB0025310 606 606 Processed 18/08/2023 4662239109 KULDEEP KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-104-001/20
(KOTHE THROR) 		2612006000NRG24110820230098949 11/08/2023 KULWINDER KAUR 2612006WL003096 KULWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662239107 KULWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-104-001/21
(KOTHE THROR) 		2612006000NRG24110820230098950 11/08/2023 JAGMEET KAUR 2612006WL003096 JAGMEET KAUR 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662239108 JAGMEET KAUR W/O LACHMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Jaitu PB-12-006-104-001/41
(KOTHE THROR) 		2612006000NRG24110820230098953 11/08/2023 HARDEEP KAUR 2612006WL003096 HARDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 18/08/2023 4662239115 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-104-001/42
(KOTHE THROR) 		2612006000NRG24110820230098954 11/08/2023 KAMALJIT KAUR 2612006WL003096 KAMALJIT KAUR 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662239114 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
20 Jaitu PB-12-006-104-001/88
(KOTHE THROR) 		2612006000NRG24110820230098965 11/08/2023 MURTI 2612006WL003096 MURTI 00354 PUNB0025310 1818 1818 Processed 18/08/2023 4662239113 MURTI KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
21 Jaitu PB-12-006-104-001/85
(KOTHE THROR) 		2612006000NRG24110820230098964 11/08/2023 HARPREET KAUR 2612006WL003096 HARPREET KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662239116 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
22 Jaitu PB-12-006-104-001/97
(KOTHE THROR) 		2612006000NRG24110820230098969 11/08/2023 CHHINDER KAUR 2612006WL003096 CHHINDER KAUR 00415 SBIN0050044 1818 1818 Processed 18/08/2023 4662239124 CHHINDER NARINDER HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823APB_FTO_43167 Canara Bank CNRB0005886 Jaitu 1515
2 Jaitu PB2612007_110823APB_FTO_43167 HDFC HDFC0002253 GONIANA 1818
3 Jaitu PB2612007_110823APB_FTO_43167 Indian Bank IDIB000A214 ABOHAR 1818
4 Jaitu PB2612007_110823APB_FTO_43167 Indian Bank IDIB000J529 Jaitu 6666
5 Jaitu PB2612007_110823APB_FTO_43167 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3636
6 Jaitu PB2612007_110823APB_FTO_43167 Punjab National Bank PUNB0007710 Kotkapura 1818
7 Jaitu PB2612007_110823APB_FTO_43167 Punjab National Bank PUNB0024600 JAITU MANDI 1818
8 Jaitu PB2612007_110823APB_FTO_43167 Punjab National Bank PUNB0025310 Jaito 14241
9 Jaitu PB2612007_110823APB_FTO_43167 State Bank of India SBIN0007745 JAITU 1212
10 Jaitu PB2612007_110823APB_FTO_43167 State Bank of India SBIN0050044 JAITU 1818

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