Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_050423FTO_821
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-12-006-085-001/86
(DHAPAI) 		2612006000NRG23050420230236063 05/04/2023 SUKHPAL KAUR 2612006WL0009073 SUKHPAL KAUR 00078 CNRB0002104 1128 1128 Processed 13/05/2023 1533214900 SUKHPAL KAUR ()
2 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG23050420230236062 05/04/2023 SUKHPAL KAUR 2612006WL0009073 SUKHPAL KAUR 00078 CNRB0002104 564 564 Processed 13/05/2023 1533214901 SUKHPAL KAUR ()
SubTotal 1692 1692
3 Jaitu PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH) 		2612006000NRG23050420230236071 05/04/2023 HAKAM SINGH 2612006WL0009076 HAKAM SINGH 00089 CBIN0284296 1128 1128 Processed 13/05/2023 1533214899 HAKAM SINGH ()
SubTotal 1128 1128
4 Jaitu PB-12-006-047-001/201
(ROMANA AJIT SINGH) 		2612006000NRG23050420230236075 05/04/2023 RESHAM SINGH 2612006WL0009078 RESHAM SINGH 00349 PSIB0000073 1692 1692 Processed 13/05/2023 1533214902 RESHAM SINGH ()
SubTotal 1692 1692
5 Jaitu PB-12-006-047-001/217
(ROMANA AJIT SINGH) 		2612006000NRG23050420230236076 05/04/2023 NAIB SINGH 2612006WL0009078 NAIB SINGH 00349 PSIB0021068 1410 1410 Processed 13/05/2023 1533214903 NAIB SINGH ()
6 Jaitu PB-12-006-047-001/218
(ROMANA AJIT SINGH) 		2612006000NRG23050420230236077 05/04/2023 MANJIT KAUR 2612006WL0009078 MANJIT KAUR 00349 PSIB0021068 1410 1410 Processed 13/05/2023 1533214897 MANJIT KAUR ()
7 Jaitu PB-12-006-047-001/50
(ROMANA AJIT SINGH) 		2612006000NRG23050420230236078 05/04/2023 MANDIR SINGH 2612006WL0009078 MANDIR SINGH 00349 PSIB0021068 1410 1410 Processed 13/05/2023 1533214898 MANDIR SINGH ()
SubTotal 4230 4230
8 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG23050420230236108 05/04/2023 MANJIT KAUR 2612006WL0009094 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1533214914 No Such Account
9 Jaitu PB-12-006-044-001/275
(FATEHGARH) 		2612006000NRG23050420230236109 05/04/2023 Simari kaur 2612006WL0009095 Simari kaur 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1533214881 No Such Account
SubTotal 2538 2538
10 Jaitu PB-12-006-069-001/2
(RAMU WALA) 		2612006000NRG23050420230236067 05/04/2023 KASHMIR SINGH 2612006WL0009075 KASHMIR SINGH 00354 PUNB0024600 564 564 Processed 13/05/2023 1533214905 KASHMIR SINGH ()
11 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG23050420230236069 05/04/2023 JAGGA KHAN 2612006WL0009075 JAGGA KHAN 00354 PUNB0024600 564 564 Processed 13/05/2023 1533214904 JAGGA KHAN ()
12 Jaitu PB-12-006-093-001/6
(RAMGARH) 		2612006000NRG23050420230236086 05/04/2023 BHADUR SINGH 2612006WL0009081 BHADUR SINGH 00354 PUNB0024600 564 564 Processed 13/05/2023 1533214896 BHADUR SINGH ()
13 Jaitu PB-12-006-093-001/87
(RAMGARH) 		2612006000NRG23050420230236087 05/04/2023 GURMAIL KAUR 2612006WL0009081 GURMAIL KAUR 00354 PUNB0024600 846 846 Processed 13/05/2023 1533214906 GURMAIL KAUR ()
14 Jaitu PB-12-006-095-001/101
(AJIT GILL) 		2612006000NRG23050420230236064 05/04/2023 RESHAM SINGH 2612006WL0009074 RESHAM SINGH 00354 PUNB0024600 1128 1128 Processed 13/05/2023 1533214895 RESHAM SINGH ()
SubTotal 3666 3666
15 Jaitu PB-12-006-053-001/15
(KOTHE KEHER SINGH) 		2612006000NRG23050420230236080 05/04/2023 GURJANT SINGH 2612006WL0009079 GURJANT SINGH 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533214891 GURJANT SINGH ()
16 Jaitu PB-12-006-053-001/15
(KOTHE KEHER SINGH) 		2612006000NRG23050420230236079 05/04/2023 GURJANT SINGH 2612006WL0009079 GURJANT SINGH 00354 PUNB0025310 846 846 Processed 13/05/2023 1533214892 GURJANT SINGH ()
17 Jaitu PB-12-006-068-001/128
(SURGHURI) 		2612006000NRG23050420230236081 05/04/2023 GURPREET KAUR 2612006WL0009080 GURPREET KAUR 00354 PUNB0025310 1410 1410 Processed 13/05/2023 1533214908 GURPREET KAUR ()
18 Jaitu PB-12-006-068-001/144
(SURGHURI) 		2612006000NRG23050420230236082 05/04/2023 SUNITA RANI 2612006WL0009080 SUNITA RANI 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533214893 SUNITA RANI ()
19 Jaitu PB-12-006-068-001/211
(SURGHURI) 		2612006000NRG23050420230236083 05/04/2023 MANJEET KAUR 2612006WL0009080 MANJEET KAUR 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533214909 MANJEET KAUR ()
20 Jaitu PB-12-006-091-001/51
(RAMAINA) 		2612006000NRG23050420230236070 05/04/2023 JASWANT SINGH 2612006WL0009075 JASWANT SINGH 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533214911 JASWANT SINGH ()
21 Jaitu PB-12-006-093-001/168
(RAMGARH) 		2612006000NRG23050420230236084 05/04/2023 KULDEEP KAUR 2612006WL0009081 KULDEEP KAUR 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533214894 KULDEEP KAUR ()
22 Jaitu PB-12-006-093-001/178
(RAMGARH) 		2612006000NRG23050420230236085 05/04/2023 gagandeep kaur 2612006WL0009081 gagandeep kaur 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533214907 gagandeep kaur ()
23 Jaitu PB-12-006-095-001/127
(AJIT GILL) 		2612006000NRG23050420230236065 05/04/2023 Balwant Singh 2612006WL0009074 Balwant Singh 00354 PUNB0025310 564 564 Processed 13/05/2023 1533214910 Balwant Singh ()
SubTotal 10716 10716
24 Jaitu PB-12-006-095-001/165
(AJIT GILL) 		2612006000NRG23050420230236066 05/04/2023 JAGMEL SINGH 2612006WL0009074 JAGMEL SINGH 00354 PUNB0102610 564 564 Processed 13/05/2023 1533214912 JAGMEL SINGH ()
SubTotal 564 564
25 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG23050420230236068 05/04/2023 JASWINDER SINGH 2612006WL0009075 JASWINDER SINGH 00354 PUNB0743100 846 846 Processed 13/05/2023 1533214913 JASWINDER SINGH ()
SubTotal 846 846
26 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG23050420230236061 05/04/2023 Sukhjeet Kaur 2612006WL0009073 Sukhjeet Kaur 00415 SBIN0001752 846 846 Processed 13/05/2023 1533214889 MRS SUKHJIT KAUR ()
27 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG23050420230236060 05/04/2023 Sukhjeet Kaur 2612006WL0009073 Sukhjeet Kaur 00415 SBIN0001752 1128 1128 Processed 13/05/2023 1533214890 MRS SUKHJIT KAUR ()
SubTotal 1974 1974
28 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG23050420230236074 05/04/2023 IQBAL SINGH 2612006WL0009077 IQBAL SINGH 00415 SBIN0050174 1410 1410 Processed 13/05/2023 1533214883 MR PAL SINGH ()
29 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG23050420230236073 05/04/2023 IQBAL SINGH 2612006WL0009077 IQBAL SINGH 00415 SBIN0050174 1692 1692 Processed 13/05/2023 1533214882 MR PAL SINGH ()
30 Jaitu PB-12-006-025-001/116
(BAHBAL KHURD) 		2612006000NRG23050420230236092 05/04/2023 PARAMJIT KAUR 2612006WL0009083 PARAMJIT KAUR 00415 SBIN0050174 1410 1410 Processed 13/05/2023 1533214884 MRS PARAMJEET KAUR ()
SubTotal 4512 4512
31 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG23050420230236089 05/04/2023 SOMA RANI 2612006WL0009082 SOMA RANI 00415 SBIN0050988 282 282 Processed 13/05/2023 1533214885 MRS SIMA RANI ()
32 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG23050420230236088 05/04/2023 SOMA RANI 2612006WL0009082 SOMA RANI 00415 SBIN0050988 846 846 Processed 13/05/2023 1533214886 MRS SIMA RANI ()
33 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG23050420230236091 05/04/2023 PARWINDER KAUR 2612006WL0009082 PARWINDER KAUR 00415 SBIN0050988 1410 1410 Processed 13/05/2023 1533214888 MRS PARWINDER KAUR ()
34 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG23050420230236090 05/04/2023 PARWINDER KAUR 2612006WL0009082 PARWINDER KAUR 00415 SBIN0050988 1410 1410 Processed 13/05/2023 1533214887 MRS PARWINDER KAUR ()
SubTotal 3948 3948
Total 37506 37506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_050423FTO_821 Canara Bank CNRB0002104 KOTKAPURA 1692
2 Jaitu PB2612007_050423FTO_821 Central Bank Of India CBIN0284296 JAITU 1128
3 Jaitu PB2612007_050423FTO_821 Punjab & Sind Bank PSIB0000073 BAJA KHANA 1692
4 Jaitu PB2612007_050423FTO_821 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4230
5 Jaitu PB2612007_050423FTO_821 Punjab Gramin Bank PUNB0PGB003 SURGHURI 2538
6 Jaitu PB2612007_050423FTO_821 Punjab National Bank PUNB0024600 JAITU MANDI 3666
7 Jaitu PB2612007_050423FTO_821 Punjab National Bank PUNB0025310 Jaito 10716
8 Jaitu PB2612007_050423FTO_821 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 564
9 Jaitu PB2612007_050423FTO_821 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 846
10 Jaitu PB2612007_050423FTO_821 State Bank of India SBIN0001752 KOTKAPURA 1974
11 Jaitu PB2612007_050423FTO_821 State Bank of India SBIN0050174 BARGARI 4512
12 Jaitu PB2612007_050423FTO_821 State Bank of India SBIN0050988 BAJAKHANA 3948

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