Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_310823APB_FTO_48935
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-12-006-008-001/114
(DAL SINGH WALA) 		2612006000NRG24310820230114394 31/08/2023 VIRPAL KAUR 2612006WL003627 VIRPAL KAUR 00078 CNRB0005886 1818 1818 Processed 07/09/2023 5285067939 VEERPAL KAUR CANARA BANK(508532)
2 Jaitu PB-12-006-008-001/179
(DAL SINGH WALA) 		2612006000NRG24310820230114408 31/08/2023 SUKHCHAIN SINGH 2612006WL003627 SUKHCHAIN SINGH 00078 CNRB0005886 1515 1515 Processed 07/09/2023 5285067940 SUKHCHAIN SINGH CANARA BANK(508532)
3 Jaitu PB-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24310820230114413 31/08/2023 LOVEDEEP SINGH 2612006WL003627 LOVEDEEP SINGH 00078 CNRB0005886 1818 1818 Processed 07/09/2023 5285067936 LOVEDEEP SINGH ICICI BANK LTD(508534)
4 Jaitu PB-12-006-008-001/209
(DAL SINGH WALA) 		2612006000NRG24310820230114415 31/08/2023 JAGSEER SINGH 2612006WL003627 JAGSEER SINGH 00078 CNRB0005886 1515 1515 Processed 07/09/2023 5285067938 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-008-001/35
(DAL SINGH WALA) 		2612006000NRG24310820230114420 31/08/2023 HARJINDER SINGH 2612006WL003627 HARJINDER SINGH 00078 CNRB0005886 1515 1515 Rejected 07/09/2023 5285067937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Jaitu PB-12-006-008-001/82-A
(DAL SINGH WALA) 		2612006000NRG24310820230114424 31/08/2023 RAJNI 2612006WL003627 RAJNI 00078 CNRB0005886 1818 1818 Processed 07/09/2023 5285067935 RAJNI CANARA BANK(508532)
SubTotal 9999 9999
7 Jaitu PB-12-006-008-001/16
(DAL SINGH WALA) 		2612006000NRG24310820230114403 31/08/2023 RESHAM SINGH 2612006WL003627 RESHAM SINGH 00089 CBIN0284296 303 303 Processed 07/09/2023 5285067926 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24310820230114418 31/08/2023 BUTA SINGH 2612006WL003627 BUTA SINGH 00089 CBIN0284296 1818 1818 Processed 07/09/2023 5285067930 Mr. BUTA SINGH S/O KARNAIL SINGH KARNAIL CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
9 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24310820230114427 31/08/2023 Dharmpreet singh 2612006WL003627 Dharmpreet singh 00349 PSIB0000510 1818 1818 Processed 07/09/2023 5285067908 DHARMPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 Jaitu PB-12-006-008-001/115
(DAL SINGH WALA) 		2612006000NRG24310820230114395 31/08/2023 SEWAK SINGH 2612006WL003627 SEWAK SINGH 00415 SBIN0007745 1212 1212 Processed 07/09/2023 5285067928 MR SEWAK SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-008-001/122
(DAL SINGH WALA) 		2612006000NRG24310820230114396 31/08/2023 AMAR SINGH 2612006WL003627 AMAR SINGH 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067910 AMAR SINGH & SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-008-001/122
(DAL SINGH WALA) 		2612006000NRG24310820230114397 31/08/2023 SANDEEP KAUR 2612006WL003627 SANDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067913 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-008-001/123
(DAL SINGH WALA) 		2612006000NRG24310820230114398 31/08/2023 MANJIT KAUR 2612006WL003627 MANJIT KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067914 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-008-001/124
(DAL SINGH WALA) 		2612006000NRG24310820230114399 31/08/2023 SARBJEET KAUR 2612006WL003627 SARBJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067911 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-008-001/130
(DAL SINGH WALA) 		2612006000NRG24310820230114400 31/08/2023 KARAMJEET KAUR 2612006WL003627 KARAMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067912 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-008-001/146
(DAL SINGH WALA) 		2612006000NRG24310820230114401 31/08/2023 GURSEWAK SINGH 2612006WL003627 GURSEWAK SINGH 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067916 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-008-001/156
(DAL SINGH WALA) 		2612006000NRG24310820230114402 31/08/2023 SHINDERPAL KAUR 2612006WL003627 SHINDERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067918 SHINDERPAL KAUR CANARA BANK(508532)
18 Jaitu PB-12-006-008-001/160
(DAL SINGH WALA) 		2612006000NRG24310820230114404 31/08/2023 JASVEER SINGH 2612006WL003627 JASVEER SINGH 00415 SBIN0007745 1212 1212 Processed 07/09/2023 5285067917 MR JASVEER SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-008-001/165
(DAL SINGH WALA) 		2612006000NRG24310820230114405 31/08/2023 SUKHJEET KAUR 2612006WL003627 SUKHJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/09/2023 5285067931 MR NAIB SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24310820230114406 31/08/2023 GURDIAL SINGH 2612006WL003627 GURDIAL SINGH 00415 SBIN0007745 1515 1515 Rejected 07/09/2023 5285067919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Jaitu PB-12-006-008-001/179
(DAL SINGH WALA) 		2612006000NRG24310820230114407 31/08/2023 SUKHPREET KAUR 2612006WL003627 SUKHPREET KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067920 SUKHPREET KAUR CANARA BANK(508532)
22 Jaitu PB-12-006-008-001/181
(DAL SINGH WALA) 		2612006000NRG24310820230114409 31/08/2023 PARMJEET KAUR 2612006WL003627 PARMJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-008-001/183
(DAL SINGH WALA) 		2612006000NRG24310820230114410 31/08/2023 VEERPAL KAUR 2612006WL003627 VEERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067921 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-008-001/192
(DAL SINGH WALA) 		2612006000NRG24310820230114411 31/08/2023 JASWINDER KAUR 2612006WL003627 JASWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067922 JASWINDER KAUR HDFC BANK LTD(607152)
25 Jaitu PB-12-006-008-001/206
(DAL SINGH WALA) 		2612006000NRG24310820230114412 31/08/2023 SUNITA KAUR 2612006WL003627 SUNITA KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067925 MR VARINDER SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-008-001/209
(DAL SINGH WALA) 		2612006000NRG24310820230114414 31/08/2023 KIRANJEET KAUR 2612006WL003627 KIRANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/09/2023 5285067923 KIRANJEET KAUR CANARA BANK(508532)
27 Jaitu PB-12-006-008-001/223
(DAL SINGH WALA) 		2612006000NRG24310820230114416 31/08/2023 MANDEEP KAUR 2612006WL003627 MANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 07/09/2023 5285067959 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24310820230114417 31/08/2023 RANI KAUR 2612006WL003627 RANI KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067932 MRS RANI KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-008-001/41
(DAL SINGH WALA) 		2612006000NRG24310820230114421 31/08/2023 SUKHPREET KAUR 2612006WL003627 SUKHPREET KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067927 SUKHPREET KAUR HDFC BANK LTD(607152)
30 Jaitu PB-12-006-008-001/70
(DAL SINGH WALA) 		2612006000NRG24310820230114422 31/08/2023 HARBHAJAN SINGH 2612006WL003627 HARBHAJAN SINGH 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067909 HARBHAJAN SINGH ICICI BANK LTD(508534)
31 Jaitu PB-12-006-008-001/79
(DAL SINGH WALA) 		2612006000NRG24310820230114423 31/08/2023 KARMJIT KAUR 2612006WL003627 KARMJIT KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067915 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-008-001/98-A
(DAL SINGH WALA) 		2612006000NRG24310820230114425 31/08/2023 CHARNJEET KAUR 2612006WL003627 CHARNJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/09/2023 5285067933 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
33 Jaitu PB-12-006-008-001/257
(DAL SINGH WALA) 		2612006000NRG24310820230114419 31/08/2023 HARWINDER SINGH 2612006WL003627 HARWINDER SINGH 00415 SBIN0050044 1515 1515 Processed 07/09/2023 5285067929 HARWINDER SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 Jaitu PB-12-006-016-001/119
(GONDARA) 		2612006000NRG24310820230114428 31/08/2023 JASPAL KAUR 2612006WL003627 JASPAL KAUR 00415 SBIN0050174 1515 1515 Processed 07/09/2023 5285067951 MRS JASPAL KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-016-001/133
(GONDARA) 		2612006000NRG24310820230114429 31/08/2023 KULDEEP SINGH 2612006WL003627 KULDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 07/09/2023 5285067948 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-016-001/173
(GONDARA) 		2612006000NRG24310820230114430 31/08/2023 GURDEEP KAUR 2612006WL003627 GURDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 07/09/2023 5285067950 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-016-001/254
(GONDARA) 		2612006000NRG24310820230114431 31/08/2023 MANDEEP KAUR 2612006WL003627 MANDEEP KAUR 00415 SBIN0050174 909 909 Processed 07/09/2023 5285067956 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-016-001/302
(GONDARA) 		2612006000NRG24310820230114432 31/08/2023 SANDEEP KAUR 2612006WL003627 SANDEEP KAUR 00415 SBIN0050174 303 303 Processed 07/09/2023 5285067958 MASTER NAVTAJ SINGH UG SANDEEP KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-016-001/338
(GONDARA) 		2612006000NRG24310820230114433 31/08/2023 BALJEET KAUR 2612006WL003627 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 07/09/2023 5285067954 BALJIT KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-016-001/338
(GONDARA) 		2612006000NRG24310820230114434 31/08/2023 JASPINDER KAUR 2612006WL003627 JASPINDER KAUR 00415 SBIN0050174 1515 1515 Processed 07/09/2023 5285067955 MRS JASPINDER KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-016-001/342
(GONDARA) 		2612006000NRG24310820230114435 31/08/2023 NIDERPAL KAUR 2612006WL003627 NIDERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 07/09/2023 5285067953 MRS NIRINDERPAL KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-016-001/376
(GONDARA) 		2612006000NRG24310820230114436 31/08/2023 VEERPAL KAUR 2612006WL003627 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 07/09/2023 5285067952 VEERPAL KAUR PUNJAB & SIND BANK(607087)
43 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG24310820230114444 31/08/2023 GURTEJSINGH 2612006WL003627 GURTEJSINGH 00415 SBIN0050174 1818 1818 Rejected 07/09/2023 5285067934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Jaitu PB-12-006-088-001/264
(BARGARI) 		2612006000NRG24310820230114445 31/08/2023 MANDER SINGH 2612006WL003627 MANDER SINGH 00415 SBIN0050174 1515 1515 Processed 07/09/2023 5285067941 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
45 Jaitu PB-12-006-015-001/111-B
(GURUSAR) 		2612006000NRG24310820230114426 31/08/2023 HARPREET SINGH 2612006WL003627 HARPREET SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5285067949 MR HARPREET SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-026-001/10
(BAHBEL KALAN) 		2612006000NRG24310820230114437 31/08/2023 DEV SINGH 2612006WL003627 DEV SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5285067944 DEB SINGH ICICI BANK LTD(508534)
47 Jaitu PB-12-006-026-001/104
(BAHBEL KALAN) 		2612006000NRG24310820230114438 31/08/2023 BALDEV SINGH 2612006WL003627 BALDEV SINGH 00415 SBIN0050452 1212 1212 Processed 07/09/2023 5285067947 BALDEV SINGH ICICI BANK LTD(508534)
48 Jaitu PB-12-006-026-001/12
(BAHBEL KALAN) 		2612006000NRG24310820230114439 31/08/2023 GURNAM SINGH 2612006WL003627 GURNAM SINGH 00415 SBIN0050452 1515 1515 Processed 07/09/2023 5285067942 GURNAM SINGH PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-026-001/24
(BAHBEL KALAN) 		2612006000NRG24310820230114440 31/08/2023 DARSHAN SINGH 2612006WL003627 DARSHAN SINGH 00415 SBIN0050452 1212 1212 Processed 07/09/2023 5285067957 DARSHAN SINGH ICICI BANK LTD(508534)
50 Jaitu PB-12-006-026-001/56
(BAHBEL KALAN) 		2612006000NRG24310820230114441 31/08/2023 SUKHMANDIR SINGH 2612006WL003627 SUKHMANDIR SINGH 00415 SBIN0050452 1212 1212 Processed 07/09/2023 5285067943 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-026-001/7
(BAHBEL KALAN) 		2612006000NRG24310820230114442 31/08/2023 BAHAL SINGH 2612006WL003627 BAHAL SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5285067945 MR BAHAL SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-026-001/83
(BAHBEL KALAN) 		2612006000NRG24310820230114443 31/08/2023 GURJANT SINGH 2612006WL003627 GURJANT SINGH 00415 SBIN0050452 1515 1515 Processed 07/09/2023 5285067946 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310823APB_FTO_48935 Canara Bank CNRB0005886 Jaitu 9999
2 Jaitu PB2612007_310823APB_FTO_48935 Central Bank Of India CBIN0284296 JAITU 2121
3 Jaitu PB2612007_310823APB_FTO_48935 Punjab & Sind Bank PSIB0000510 SARWAN 1818
4 Jaitu PB2612007_310823APB_FTO_48935 State Bank of India SBIN0007745 jaito 1818
5 Jaitu PB2612007_310823APB_FTO_48935 State Bank of India SBIN0007745 JAITU 37572
6 Jaitu PB2612007_310823APB_FTO_48935 State Bank of India SBIN0050044 JAITU 1515
7 Jaitu PB2612007_310823APB_FTO_48935 State Bank of India SBIN0050174 BARGARI 15756
8 Jaitu PB2612007_310823APB_FTO_48935 State Bank of India SBIN0050452 DHILWAN KALAN 12120

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