Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:36:56 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_040823APB_FTO_40866
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-12-006-057-001/129
(GUMTI KHURAD) 		2612006000NRG24040820230093609 04/08/2023 BALWINDER SINGH 2612006WL002900 BALWINDER SINGH 00078 CNRB0005886 1818 1818 Processed 12/08/2023 4525277240 MISS SIMANJEET KAUR UG BALWINDER SINGH STATE BANK OF INDIA(508548)
2 Jaitu PB-12-006-057-001/129
(GUMTI KHURAD) 		2612006000NRG24040820230093611 04/08/2023 MANDEEP KAUR 2612006WL002900 MANDEEP KAUR 00078 CNRB0005886 1818 1818 Processed 12/08/2023 4525277241 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-057-001/23
(GUMTI KHURAD) 		2612006000NRG24040820230093629 04/08/2023 JASVEER KAUR 2612006WL002900 JASVEER KAUR 00078 CNRB0005886 1515 1515 Processed 12/08/2023 4525277242 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
4 Jaitu PB-12-006-057-001/121
(GUMTI KHURAD) 		2612006000NRG24040820230093607 04/08/2023 JASVEER SINGH 2612006WL002900 JASVEER SINGH 00089 CBIN0284296 1212 1212 Processed 12/08/2023 4525277236 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jaitu PB-12-006-057-001/230
(GUMTI KHURAD) 		2612006000NRG24040820230093630 04/08/2023 RAMANDEEP KAUR 2612006WL002900 RAMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 12/08/2023 4525277234 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
6 Jaitu PB-12-006-057-001/411
(GUMTI KHURAD) 		2612006000NRG24040820230093643 04/08/2023 KIRAN KAUR 2612006WL002900 KIRAN KAUR 00152 HDFC0002253 303 303 Processed 12/08/2023 4525277237 KIRAN KAUR HDFC BANK LTD(607152)
SubTotal 303 303
7 Jaitu PB-12-006-057-001/182
(GUMTI KHURAD) 		2612006000NRG24040820230093619 04/08/2023 BALWINDER KAUR 2612006WL002900 BALWINDER KAUR 00176 IDIB000J529 303 303 Processed 12/08/2023 4525277238 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 303 303
8 Jaitu PB-12-006-057-001/174
(GUMTI KHURAD) 		2612006000NRG24040820230093617 04/08/2023 BALWINDER KAUR 2612006WL002900 BALWINDER KAUR 00349 PSIB0000116 1818 1818 Processed 12/08/2023 4525277232 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 Jaitu PB-12-006-057-001/210
(GUMTI KHURAD) 		2612006000NRG24040820230093625 04/08/2023 NEETU KAUR 2612006WL002900 NEETU KAUR 00415 SBIN0007745 1818 1818 Processed 12/08/2023 4525277233 MISS NEETU KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-057-001/91
(GUMTI KHURAD) 		2612006000NRG24040820230093646 04/08/2023 HARJINDER KAUR 2612006WL002900 HARJINDER KAUR 00415 SBIN0007745 1515 1515 Processed 12/08/2023 4525277255 MR MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
11 Jaitu PB-12-006-057-001/102
(GUMTI KHURAD) 		2612006000NRG24040820230093605 04/08/2023 JAGJIT SINGH 2612006WL002900 JAGJIT SINGH 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277260 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-057-001/121
(GUMTI KHURAD) 		2612006000NRG24040820230093608 04/08/2023 GURDEEP KAUR 2612006WL002900 GURDEEP KAUR 00415 SBIN0050044 606 606 Processed 12/08/2023 4525277244 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-057-001/129
(GUMTI KHURAD) 		2612006000NRG24040820230093610 04/08/2023 AMARJIT KAUR 2612006WL002900 AMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277247 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jaitu PB-12-006-057-001/14
(GUMTI KHURAD) 		2612006000NRG24040820230093612 04/08/2023 JEET SINGH 2612006WL002900 JEET SINGH 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277248 MR JEET SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-057-001/14
(GUMTI KHURAD) 		2612006000NRG24040820230093613 04/08/2023 KULWINDER KAUR 2612006WL002900 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277252 KULWINDER KAUR HDFC BANK LTD(607152)
16 Jaitu PB-12-006-057-001/145
(GUMTI KHURAD) 		2612006000NRG24040820230093614 04/08/2023 GULWANT SINGH 2612006WL002900 GULWANT SINGH 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277259 MR GULWANT SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-057-001/170
(GUMTI KHURAD) 		2612006000NRG24040820230093615 04/08/2023 SUKHWINDER KAUR 2612006WL002900 SUKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277250 SUKHWINDER KAUR HDFC BANK LTD(607152)
18 Jaitu PB-12-006-057-001/172
(GUMTI KHURAD) 		2612006000NRG24040820230093616 04/08/2023 SUKHPREET KAUR 2612006WL002900 SUKHPREET KAUR 00415 SBIN0050044 1212 1212 Processed 12/08/2023 4525277235 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 Jaitu PB-12-006-057-001/181
(GUMTI KHURAD) 		2612006000NRG24040820230093618 04/08/2023 SUKHJIT SINGH 2612006WL002900 SUKHJIT SINGH 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277251 SUKHJEET KAUR HDFC BANK LTD(607152)
20 Jaitu PB-12-006-057-001/192-A
(GUMTI KHURAD) 		2612006000NRG24040820230093620 04/08/2023 SIMARJEET KAUR 2612006WL002900 SIMARJEET KAUR 00415 SBIN0050044 303 303 Processed 12/08/2023 4525277266 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-057-001/198
(GUMTI KHURAD) 		2612006000NRG24040820230093621 04/08/2023 PARAMJIT KAUR 2612006WL002900 PARAMJIT KAUR 00415 SBIN0050044 1212 1212 Processed 12/08/2023 4525277254 MR JAGSIR SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-057-001/199
(GUMTI KHURAD) 		2612006000NRG24040820230093622 04/08/2023 RESHAM SINGH 2612006WL002900 RESHAM SINGH 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277249 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jaitu PB-12-006-057-001/204-A
(GUMTI KHURAD) 		2612006000NRG24040820230093623 04/08/2023 GURMAIL KAUR 2612006WL002900 GURMAIL KAUR 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277269 GURMAIL KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-057-001/210
(GUMTI KHURAD) 		2612006000NRG24040820230093624 04/08/2023 SURJIT SINGH 2612006WL002900 SURJIT SINGH 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277253 SURJIT SINGH ICICI BANK LTD(508534)
25 Jaitu PB-12-006-057-001/211-A
(GUMTI KHURAD) 		2612006000NRG24040820230093626 04/08/2023 TAR KAUR 2612006WL002900 TAR KAUR 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277268 TAR KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-057-001/227
(GUMTI KHURAD) 		2612006000NRG24040820230093627 04/08/2023 GURVINDER SINGH 2612006WL002900 GURVINDER SINGH 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277264 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-057-001/227
(GUMTI KHURAD) 		2612006000NRG24040820230093628 04/08/2023 SIMARJIT KAUR 2612006WL002900 SIMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277263 SIMARJEET KAUR HDFC BANK LTD(607152)
28 Jaitu PB-12-006-057-001/238
(GUMTI KHURAD) 		2612006000NRG24040820230093632 04/08/2023 CHARANJEET KAUR 2612006WL002900 CHARANJEET KAUR 00415 SBIN0050044 1212 1212 Processed 12/08/2023 4525277267 CHARANJEET KAUR CANARA BANK(508532)
29 Jaitu PB-12-006-057-001/249
(GUMTI KHURAD) 		2612006000NRG24040820230093634 04/08/2023 MITHU SINGH 2612006WL002900 MITHU SINGH 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277256 MITHU SINGH ICICI BANK LTD(508534)
30 Jaitu PB-12-006-057-001/257
(GUMTI KHURAD) 		2612006000NRG24040820230093635 04/08/2023 SUKHDEV SINGH 2612006WL002900 SUKHDEV SINGH 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277243 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-057-001/262
(GUMTI KHURAD) 		2612006000NRG24040820230093636 04/08/2023 JASWINDER KAUR 2612006WL002900 JASWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277258 JASWINDER KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-057-001/279
(GUMTI KHURAD) 		2612006000NRG24040820230093637 04/08/2023 MUKAND SINGH 2612006WL002900 MUKAND SINGH 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277270 MUKAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jaitu PB-12-006-057-001/312
(GUMTI KHURAD) 		2612006000NRG24040820230093638 04/08/2023 RAMANDEEP KAUR 2612006WL002900 RAMANDEEP KAUR 00415 SBIN0050044 303 303 Processed 12/08/2023 4525277239 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jaitu PB-12-006-057-001/33
(GUMTI KHURAD) 		2612006000NRG24040820230093639 04/08/2023 NACHATAR SINGH 2612006WL002900 NACHATAR SINGH 00415 SBIN0050044 1515 1515 Rejected 12/08/2023 4525277246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Jaitu PB-12-006-057-001/33
(GUMTI KHURAD) 		2612006000NRG24040820230093640 04/08/2023 NACHATAR SINGH AND LOVEPREET KAUR 2612006WL002900 NACHATAR SINGH AND LOVEPREET KAUR 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277245 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-057-001/346
(GUMTI KHURAD) 		2612006000NRG24040820230093641 04/08/2023 PARAMJIT KAUR 2612006WL002900 PARAMJIT KAUR 00415 SBIN0050044 303 303 Processed 12/08/2023 4525277262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-057-001/39
(GUMTI KHURAD) 		2612006000NRG24040820230093642 04/08/2023 MANJEET KAUR 2612006WL002900 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4525277257 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-057-001/413
(GUMTI KHURAD) 		2612006000NRG24040820230093644 04/08/2023 AMANDEEP KAUR 2612006WL002900 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277261 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-057-001/91
(GUMTI KHURAD) 		2612006000NRG24040820230093645 04/08/2023 MELA SINGH 2612006WL002900 MELA SINGH 00415 SBIN0050044 1818 1818 Processed 12/08/2023 4525277265 MR MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 42420 42420
40 Jaitu PB-12-006-057-001/237-A
(GUMTI KHURAD) 		2612006000NRG24040820230093631 04/08/2023 BHOLI KAUR 2612006WL002900 BHOLI KAUR 00691 IPOS0000001 1818 1818 Processed 12/08/2023 4525277271 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 58176 58176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040823APB_FTO_40866 Canara Bank CNRB0005886 Jaitu 5151
2 Jaitu PB2612007_040823APB_FTO_40866 Central Bank Of India CBIN0284296 JAITU 3030
3 Jaitu PB2612007_040823APB_FTO_40866 HDFC HDFC0002253 GONIANA 303
4 Jaitu PB2612007_040823APB_FTO_40866 Indian Bank IDIB000J529 Jaitu 303
5 Jaitu PB2612007_040823APB_FTO_40866 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
6 Jaitu PB2612007_040823APB_FTO_40866 State Bank of India SBIN0007745 JAITU 3333
7 Jaitu PB2612007_040823APB_FTO_40866 State Bank of India SBIN0050044 JAITU 42420
8 Jaitu PB2612007_040823APB_FTO_40866 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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