Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110923FTO_51562
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) 		2612006000NRG24110920230122056 11/09/2023 SUKHPAL KAUR 2612006WL0003889 SUKHPAL KAUR 00078 CNRB0002104 1515 1515 Processed 07/11/2023 7128590384 SUKHPAL KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-008-001/35
(DAL SINGH WALA) 		2612006000NRG24110920230122040 11/09/2023 HARJINDER SINGH 2612006WL0003884 HARJINDER SINGH 00078 CNRB0005886 1515 1515 Processed 07/11/2023 7128590385 HARJINDER SINGH ()
SubTotal 1515 1515
3 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24110920230122043 11/09/2023 AMARJIT KAUR 2612006WL0003885 AMARJIT KAUR 00349 PSIB0000073 1818 1818 Processed 07/11/2023 7128590409 AMARJIT KAUR ()
4 Jaitu PB-12-006-031-001/204
(JHAKHAR WALA) 		2612006000NRG24110920230122042 11/09/2023 AMARJIT KAUR 2612006WL0003885 AMARJIT KAUR 00349 PSIB0000073 1818 1818 Processed 07/11/2023 7128590410 AMARJIT KAUR ()
5 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24110920230122057 11/09/2023 SUKHJINDER KAUR 2612006WL0003890 SUKHJINDER KAUR 00349 PSIB0000073 1515 1515 Processed 07/11/2023 7128590411 SUKHJINDER KAUR ()
SubTotal 5151 5151
6 Jaitu PB-12-006-034-001/629
(DOAD) 		2612006000NRG24110920230122052 11/09/2023 GURPREET SINGH 2612006WL0003887 GURPREET SINGH 00349 PSIB0021071 303 303 Processed 07/11/2023 7128590386 GURPREET SINGH ()
SubTotal 303 303
7 Jaitu PB-12-006-066-001/213
(MATTA) 		2612006000NRG24110920230122033 11/09/2023 GORA SINGH 2612006WL0003883 GORA SINGH 00349 PSIB0021269 1515 1515 Processed 07/11/2023 7128590387 GORA SINGH ()
SubTotal 1515 1515
8 Jaitu PB-12-006-066-001/233
(MATTA) 		2612006000NRG24110920230122034 11/09/2023 MARHA SINGH 2612006WL0003883 MARHA SINGH 00354 PUNB0024600 1515 1515 Processed 07/11/2023 7128590406 MARHA SINGH ()
9 Jaitu PB-12-006-066-001/233
(MATTA) 		2612006000NRG24110920230122036 11/09/2023 MARHA SINGH 2612006WL0003883 MARHA SINGH 00354 PUNB0024600 1515 1515 Processed 07/11/2023 7128590405 MARHA SINGH ()
10 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG24110920230122044 11/09/2023 MANDAR SINGH 2612006WL0003886 MANDAR SINGH 00354 PUNB0024600 606 606 Processed 07/11/2023 7128590389 MANDAR SINGH ()
11 Jaitu PB-12-006-095-001/164
(AJIT GILL) 		2612006000NRG24110920230122045 11/09/2023 JOGINDER SINGH 2612006WL0003886 JOGINDER SINGH 00354 PUNB0024600 606 606 Processed 07/11/2023 7128590388 JOGINDER SINGH ()
12 Jaitu PB-12-006-095-001/299
(AJIT GILL) 		2612006000NRG24110920230122047 11/09/2023 CHHINDER PAL KAUR 2612006WL0003886 CHHINDER PAL KAUR 00354 PUNB0024600 303 303 Processed 07/11/2023 7128590407 CHHINDER PAL KAUR ()
13 Jaitu PB-12-006-095-001/300
(AJIT GILL) 		2612006000NRG24110920230122048 11/09/2023 DALJEET KAUR 2612006WL0003886 DALJEET KAUR 00354 PUNB0024600 606 606 Processed 07/11/2023 7128590392 DALJEET KAUR ()
14 Jaitu PB-12-006-095-001/65
(AJIT GILL) 		2612006000NRG24110920230122049 11/09/2023 NIRMAL SINGH 2612006WL0003886 NIRMAL SINGH 00354 PUNB0024600 303 303 Processed 07/11/2023 7128590390 NIRMAL SINGH ()
15 Jaitu PB-12-006-095-001/67
(AJIT GILL) 		2612006000NRG24110920230122050 11/09/2023 KARAM SINGH 2612006WL0003886 KARAM SINGH 00354 PUNB0024600 606 606 Processed 07/11/2023 7128590408 KARAM SINGH ()
16 Jaitu PB-12-006-095-001/73
(AJIT GILL) 		2612006000NRG24110920230122051 11/09/2023 Baljeet Singh 2612006WL0003886 Baljeet Singh 00354 PUNB0024600 606 606 Processed 07/11/2023 7128590391 Baljeet Singh ()
SubTotal 6666 6666
17 Jaitu PB-12-006-087-001/93
(RORI KAPURA) 		2612006000NRG24110920230122060 11/09/2023 KRISHAN KAUR 2612006WL0003891 KRISHAN KAUR 00354 PUNB0025310 303 303 Processed 07/11/2023 7128590393 KRISHAN KAUR ()
18 Jaitu PB-12-006-104-001/34
(KOTHE THROR) 		2612006000NRG24110920230122035 11/09/2023 SUKHPAL KAUR 2612006WL0003883 SUKHPAL KAUR 00354 PUNB0025310 1818 1818 Processed 07/11/2023 7128590394 SUKHPAL KAUR ()
SubTotal 2121 2121
19 Jaitu PB-12-006-095-001/165
(AJIT GILL) 		2612006000NRG24110920230122046 11/09/2023 JAGMEL SINGH 2612006WL0003886 JAGMEL SINGH 00354 PUNB0102610 606 606 Processed 07/11/2023 7128590404 JAGMEL SINGH ()
SubTotal 606 606
20 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG24110920230122055 11/09/2023 Sukhjeet Kaur 2612006WL0003889 Sukhjeet Kaur 00415 SBIN0001752 1818 1818 Processed 07/11/2023 7128590403 MRS SUKHJIT KAUR ()
SubTotal 1818 1818
21 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24110920230122037 11/09/2023 GURDIAL SINGH 2612006WL0003884 GURDIAL SINGH 00415 SBIN0007745 1515 1515 Processed 07/11/2023 7128590395 MR GURDIYAL SINGH ()
22 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24110920230122039 11/09/2023 GURDIAL SINGH 2612006WL0003884 GURDIAL SINGH 00415 SBIN0007745 1515 1515 Processed 07/11/2023 7128590396 MR GURDIYAL SINGH ()
SubTotal 3030 3030
23 Jaitu PB-12-006-016-001/18
(GONDARA) 		2612006000NRG24110920230122053 11/09/2023 MALKEET KAUR 2612006WL0003888 MALKEET KAUR 00415 SBIN0050174 1212 1212 Processed 07/11/2023 7128590402 MRS MALKIT KAUR ()
24 Jaitu PB-12-006-016-001/37
(GONDARA) 		2612006000NRG24110920230122054 11/09/2023 AMANDEEP KAUR 2612006WL0003888 AMANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 07/11/2023 7128590399 MASTER SATNAM SINGH U G AMANDEEP KAUR ()
25 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24110920230122041 11/09/2023 GURTEJSINGH 2612006WL0003884 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7128590401 MR GURETJ SINGH ()
26 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24110920230122038 11/09/2023 GURTEJSINGH 2612006WL0003884 GURTEJSINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7128590400 MR GURETJ SINGH ()
SubTotal 6060 6060
27 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24110920230122059 11/09/2023 GURPYAR SINGH 2612006WL0003890 GURPYAR SINGH 00415 SBIN0050988 303 303 Processed 07/11/2023 7128590398 MR GURPAIR SINGH ()
28 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24110920230122058 11/09/2023 GURPYAR SINGH 2612006WL0003890 GURPYAR SINGH 00415 SBIN0050988 1515 1515 Processed 07/11/2023 7128590397 MR GURPAIR SINGH ()
SubTotal 1818 1818
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110923FTO_51562 Canara Bank CNRB0002104 KOTKAPURA 1515
2 Jaitu PB2612007_110923FTO_51562 Canara Bank CNRB0005886 Jaitu 1515
3 Jaitu PB2612007_110923FTO_51562 Punjab & Sind Bank PSIB0000073 BAJA KHANA 5151
4 Jaitu PB2612007_110923FTO_51562 Punjab & Sind Bank PSIB0021071 DOAD 303
5 Jaitu PB2612007_110923FTO_51562 Punjab & Sind Bank PSIB0021269 Matta 1515
6 Jaitu PB2612007_110923FTO_51562 Punjab National Bank PUNB0024600 JAITU MANDI 6666
7 Jaitu PB2612007_110923FTO_51562 Punjab National Bank PUNB0025310 Jaito 2121
8 Jaitu PB2612007_110923FTO_51562 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 606
9 Jaitu PB2612007_110923FTO_51562 State Bank of India SBIN0001752 KOTKAPURA 1818
10 Jaitu PB2612007_110923FTO_51562 State Bank of India SBIN0007745 JAITU 3030
11 Jaitu PB2612007_110923FTO_51562 State Bank of India SBIN0050174 BARGARI 6060
12 Jaitu PB2612007_110923FTO_51562 State Bank of India SBIN0050988 BAJAKHANA 1818

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