Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:08:09 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140723FTO_32851
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-12-006-043-001/131
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG24140720230076627 14/07/2023 GURSIMRAN SINGH 2612006WL002232 GURSIMRAN SINGH 00048 BKID0006548 1818 1818 Processed 20/07/2023 3601610521 GURSIMRAN SINGH ()
SubTotal 1818 1818
2 Jaitu PB-12-006-088-001/390
(BARGARI) 		2612006000NRG24140720230076860 14/07/2023 CHINDERPAL KAUR 2612006WL002236 CHINDERPAL KAUR 00176 IDIB000J529 1212 1212 Rejected 20/07/2023 3601610502 No Such Account
SubTotal 1212 1212
3 Jaitu PB-12-006-049-001/369
(Dashmesh Nagar Sarawan) 		2612007000NRG24140720230076727 14/07/2023 MANPREET KAUR 2612007WL002234 MANPREET KAUR 00349 PSIB0000510 1818 1818 Processed 20/07/2023 3601610519 MANPREET KAUR ()
4 Jaitu PB-12-006-049-001/385
(Dashmesh Nagar Sarawan) 		2612007000NRG24140720230076729 14/07/2023 SHARAANJEET KAUR 2612007WL002234 SHARAANJEET KAUR 00349 PSIB0000510 1818 1818 Processed 20/07/2023 3601610520 SHARAANJEET KAUR ()
5 Jaitu PB-12-006-049-001/70
(Dashmesh Nagar Sarawan) 		2612007000NRG24140720230076737 14/07/2023 PARAMJEET KAUR 2612007WL002234 PARAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 20/07/2023 3601610503 PARAMJEET KAUR ()
6 Jaitu PB-12-006-049-001/83
(Dashmesh Nagar Sarawan) 		2612007000NRG24140720230076742 14/07/2023 SUKHJEET KAUR 2612007WL002234 SUKHJEET KAUR 00349 PSIB0000510 1818 1818 Processed 20/07/2023 3601610504 SUKHJEET KAUR ()
7 Jaitu PB-12-007-005-001/19
(Dashmesh Nagar Sarawan) 		2612007000NRG24140720230076748 14/07/2023 LACHMAN SINGH 2612007WL002234 LACHMAN SINGH 00349 PSIB0000510 1818 1818 Processed 20/07/2023 3601610518 LACHMAN SINGH ()
SubTotal 9090 9090
8 Jaitu PB-12-006-034-001/783
(DOAD) 		2612006000NRG24140720230076529 14/07/2023 JASWANT SINGH 2612006WL002228 JASWANT SINGH 00349 PSIB0021071 1818 1818 Processed 20/07/2023 3601610505 JASWANT SINGH ()
SubTotal 1818 1818
9 Jaitu PB-12-006-088-001/390
(BARGARI) 		2612006000NRG24140720230076859 14/07/2023 GURPREET SINGH 2612006WL002236 GURPREET SINGH 00415 SBIN0050044 909 909 Rejected 20/07/2023 3601610506 No Such Account
SubTotal 909 909
10 Jaitu PB-12-006-025-001/114
(BAHBAL KHURD) 		2612006000NRG24140720230076485 14/07/2023 GURVINDER KAUR 2612006WL002228 GURVINDER KAUR 00415 SBIN0050174 909 909 Processed 20/07/2023 3601610511 MRS GURWINDER KAUR ()
11 Jaitu PB-12-006-025-001/24
(BAHBAL KHURD) 		2612006000NRG24140720230076494 14/07/2023 LAKHVEER KAUR 2612006WL002228 LAKHVEER KAUR 00415 SBIN0050174 909 909 Processed 20/07/2023 3601610513 MRS LAKHVIR KAUR ()
12 Jaitu PB-12-006-025-001/363
(BAHBAL KHURD) 		2612006000NRG24140720230076502 14/07/2023 GURPREET SINGH AND SONA KAUR 2612006WL002228 GURPREET SINGH AND SONA KAUR 00415 SBIN0050174 1212 1212 Processed 20/07/2023 3601610522 MR GURPREET SINGH ()
13 Jaitu PB-12-006-025-001/67
(BAHBAL KHURD) 		2612006000NRG24140720230076504 14/07/2023 BALJIT KAUR 2612006WL002228 BALJIT KAUR 00415 SBIN0050174 1515 1515 Processed 20/07/2023 3601610509 MRS BALJIT KAUR WO AJAIB SINGH ()
14 Jaitu PB-12-006-025-001/91
(BAHBAL KHURD) 		2612006000NRG24140720230076506 14/07/2023 PARMJIT KAUR 2612006WL002228 PARMJIT KAUR 00415 SBIN0050174 303 303 Processed 20/07/2023 3601610510 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
15 Jaitu PB-12-006-088-001/204
(BARGARI) 		2612006000NRG24140720230076810 14/07/2023 HARBANS KAUR 2612006WL002236 HARBANS KAUR 00415 SBIN0050174 1515 1515 Processed 20/07/2023 3601610514 MR GURCHARAN SINGH ()
16 Jaitu PB-12-006-088-001/218
(BARGARI) 		2612006000NRG24140720230076815 14/07/2023 GURDAIL KAUR 2612006WL002236 GURDAIL KAUR 00415 SBIN0050174 1212 1212 Processed 20/07/2023 3601610512 MRS GURDIYAL KAUR ()
17 Jaitu PB-12-006-088-001/229
(BARGARI) 		2612006000NRG24140720230076820 14/07/2023 JASWANT SINGH 2612006WL002236 JASWANT SINGH 00415 SBIN0050174 1515 1515 Processed 20/07/2023 3601610515 MR JASWANT SINGH SO KISHAN SINGH ()
18 Jaitu PB-12-006-088-001/307
(BARGARI) 		2612006000NRG24140720230076847 14/07/2023 GURDEV KAUR 2612006WL002236 GURDEV KAUR 00415 SBIN0050174 1212 1212 Processed 20/07/2023 3601610501 MRS GURDEV KAUR ()
19 Jaitu PB-12-006-088-001/379-A
(BARGARI) 		2612006000NRG24140720230076545 14/07/2023 KAKA SINGH 2612006WL002228 KAKA SINGH 00415 SBIN0050174 1818 1818 Processed 20/07/2023 3601610508 MR KAKA SINGH ()
20 Jaitu PB-12-006-088-001/414
(BARGARI) 		2612006000NRG24140720230076864 14/07/2023 JASPREET KAUR 2612006WL002236 JASPREET KAUR 00415 SBIN0050174 1515 1515 Processed 20/07/2023 3601610517 MRS JASPREET KAUR ()
21 Jaitu PB-12-006-088-001/419
(BARGARI) 		2612006000NRG24140720230076869 14/07/2023 JASWINDER KAUR 2612006WL002236 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 20/07/2023 3601610516 MRS JASWINDER KAUR ()
22 Jaitu PB-12-006-088-001/474
(BARGARI) 		2612006000NRG24140720230076548 14/07/2023 Balveer Singh 2612006WL002228 Balveer Singh 00415 SBIN0050174 303 303 Processed 20/07/2023 3601610507 MR BALVEER SINGH ()
SubTotal 15150 15150
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140723FTO_32851 Bank of India BKID0006548 JAITO 1818
2 Jaitu PB2612007_140723FTO_32851 Indian Bank IDIB000J529 Jaitu 1212
3 Jaitu PB2612007_140723FTO_32851 Punjab & Sind Bank PSIB0000510 SARWAN 9090
4 Jaitu PB2612007_140723FTO_32851 Punjab & Sind Bank PSIB0021071 DOAD 1818
5 Jaitu PB2612007_140723FTO_32851 State Bank of India SBIN0050044 JAITU 909
6 Jaitu PB2612007_140723FTO_32851 State Bank of India SBIN0050174 BARGARI 15150

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