Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_210823APB_FTO_45844
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-12-006-017-001/50
(SEDHA SINGH WALA) 		2612006000NRG24210820230109133 21/08/2023 HARMAIL SINGH 2612006WL003393 HARMAIL SINGH 00048 BKID0006548 1515 1515 Processed 28/08/2023 4911342158 HARMEL SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 Jaitu PB-12-006-015-001/79
(GURUSAR) 		2612006000NRG24210820230109131 21/08/2023 DALIP KAUR 2612006WL003393 DALIP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911342139 MRS DALIP KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 Jaitu PB-12-006-034-001/123
(DOAD) 		2612006000NRG24210820230109135 21/08/2023 MADHA SINGH 2612006WL003393 MADHA SINGH 00349 PSIB0000073 1212 1212 Processed 29/08/2023 4911342133 MARA SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-039-001/307
(BAJAKHANA) 		2612006000NRG24210820230109139 21/08/2023 Gurmeet Kaur 2612006WL003393 Gurmeet Kaur 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4911342135 GURMIT KAUR HDFC BANK LTD(607152)
5 Jaitu PB-12-006-039-001/416
(BAJAKHANA) 		2612006000NRG24210820230109140 21/08/2023 HARJINDER SINGH 2612006WL003393 HARJINDER SINGH 00349 PSIB0000073 1515 1515 Processed 29/08/2023 4911342136 HARJINDER SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-046-001/177
(LAMBWALI) 		2612006000NRG24210820230109149 21/08/2023 JORA SINGH 2612006WL003393 JORA SINGH 00349 PSIB0000073 1212 1212 Processed 29/08/2023 4911342134 ZORA SINGH S/O CHAND SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-046-001/213
(LAMBWALI) 		2612006000NRG24210820230109153 21/08/2023 BEANT KAUR 2612006WL003393 BEANT KAUR 00349 PSIB0000073 1515 1515 Processed 29/08/2023 4911342132 BEANT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
8 Jaitu PB-12-006-017-001/123
(SEDHA SINGH WALA) 		2612006000NRG24210820230109132 21/08/2023 GURMAIL SINGH 2612006WL003393 GURMAIL SINGH 00349 PSIB0000116 1212 1212 Processed 29/08/2023 4911342138 GURMAIL SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24210820230109134 21/08/2023 BHOLA SINGH 2612006WL003393 BHOLA SINGH 00349 PSIB0000116 1515 1515 Processed 29/08/2023 4911342137 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
10 Jaitu PB-12-006-034-001/353
(DOAD) 		2612006000NRG24210820230109136 21/08/2023 BALWINDER SINGH 2612006WL003393 BALWINDER SINGH 00349 PSIB0021071 1515 1515 Processed 28/08/2023 4911342140 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
11 Jaitu PB-12-006-046-001/10
(LAMBWALI) 		2612006000NRG24210820230109142 21/08/2023 Ranjeet kaur 2612006WL003393 Ranjeet kaur 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342142 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24210820230109144 21/08/2023 PARMJEET KAUR 2612006WL003393 PARMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342145 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24210820230109143 21/08/2023 SUKHCHAIN SINGH 2612006WL003393 SUKHCHAIN SINGH 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342141 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-046-001/141
(LAMBWALI) 		2612006000NRG24210820230109145 21/08/2023 MANPREET KAUR 2612006WL003393 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342143 MANPARIT KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-046-001/151
(LAMBWALI) 		2612006000NRG24210820230109146 21/08/2023 PARAMJEET KAUR 2612006WL003393 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342149 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24210820230109147 21/08/2023 JASPREET SINGH 2612006WL003393 JASPREET SINGH 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342147 MR JASPREET SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24210820230109148 21/08/2023 KULDEEP KAUR 2612006WL003393 KULDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342146 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-046-001/178
(LAMBWALI) 		2612006000NRG24210820230109150 21/08/2023 VEER SINGH 2612006WL003393 VEER SINGH 00415 SBIN0007745 1212 1212 Processed 28/08/2023 4911342151 MR VEER SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-046-001/183
(LAMBWALI) 		2612006000NRG24210820230109151 21/08/2023 MANPREET KAUR 2612006WL003393 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 29/08/2023 4911342148 MANPREET KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-046-001/199
(LAMBWALI) 		2612006000NRG24210820230109152 21/08/2023 NASIB KAUR 2612006WL003393 NASIB KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342150 MRS NASIB KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-046-001/68
(LAMBWALI) 		2612006000NRG24210820230109154 21/08/2023 KARAM SINGH 2612006WL003393 KARAM SINGH 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342152 MR KARAM SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-046-001/9
(LAMBWALI) 		2612006000NRG24210820230109155 21/08/2023 MANJEET KAUR 2612006WL003393 MANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 28/08/2023 4911342144 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
23 Jaitu PB-12-006-088-001/278
(BARGARI) 		2612006000NRG24210820230109156 21/08/2023 BUDH SINGH 2612006WL003393 BUDH SINGH 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911342153 MR BUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
24 Jaitu PB-12-006-039-001/127
(BAJAKHANA) 		2612006000NRG24210820230109137 21/08/2023 JAGGA SINGH 2612006WL003393 JAGGA SINGH 00415 SBIN0050988 1515 1515 Processed 29/08/2023 4911342156 JAGGA SINGH SO SAPURA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-039-001/215
(BAJAKHANA) 		2612006000NRG24210820230109138 21/08/2023 MANPREET KAUR 2612006WL003393 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4911342154 MANPREET KAUR HDFC BANK LTD(607152)
26 Jaitu PB-12-006-039-001/596
(BAJAKHANA) 		2612006000NRG24210820230109141 21/08/2023 GAGANDEEP SINGH 2612006WL003393 GAGANDEEP SINGH 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4911342155 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-115-001/94
(BAJAKHANA NAVA) 		2612006000NRG24210820230109157 21/08/2023 GURPINDER SINGH 2612006WL003393 GURPINDER SINGH 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4911342157 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_210823APB_FTO_45844 Bank of India BKID0006548 JAITO 1515
2 Jaitu PB2612007_210823APB_FTO_45844 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
3 Jaitu PB2612007_210823APB_FTO_45844 Punjab & Sind Bank PSIB0000073 BAJA KHANA 6969
4 Jaitu PB2612007_210823APB_FTO_45844 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 2727
5 Jaitu PB2612007_210823APB_FTO_45844 Punjab & Sind Bank PSIB0021071 DOAD 1515
6 Jaitu PB2612007_210823APB_FTO_45844 State Bank of India SBIN0007745 JAITU 17877
7 Jaitu PB2612007_210823APB_FTO_45844 State Bank of India SBIN0050174 BARGARI 1515
8 Jaitu PB2612007_210823APB_FTO_45844 State Bank of India SBIN0050988 BAJAKHANA 6060

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