Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:52:17 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_051223FTO_73467
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-12-006-004-001/61
(JAITU RURAL) 		2612006000NRG24051220230185987 05/12/2023 SIMARJEET KAUR 2612006WL006145 SIMARJEET KAUR 00089 CBIN0284296 303 303 Processed 16/12/2023 8705148692 SIMARJEET KAUR ()
2 Jaitu PB-12-006-051-001/51
(KOTHE CHAND SINGH) 		2612006000NRG24051220230186107 05/12/2023 CHARANJEET KAUR 2612006WL006148 CHARANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8705148693 CHARANJEET KAUR ()
SubTotal 2121 2121
3 Jaitu PB-12-006-047-001/112
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186007 05/12/2023 JASWINDER KAUR 2612006WL006147 JASWINDER KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8705148699 JASWINDER KAUR ()
4 Jaitu PB-12-006-047-001/196
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186028 05/12/2023 SUKHPAL KAUR 2612006WL006147 SUKHPAL KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8705148697 SUKHPAL KAUR ()
5 Jaitu PB-12-006-047-001/200
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186032 05/12/2023 BALJIT KAUR 2612006WL006147 BALJIT KAUR 00349 PSIB0021068 303 303 Processed 16/12/2023 8705148695 BALJIT KAUR ()
6 Jaitu PB-12-006-047-001/274
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186046 05/12/2023 AMANDEEP KAUR 2612006WL006147 AMANDEEP KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8705148700 AMANDEEP KAUR ()
7 Jaitu PB-12-006-047-001/299-A
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186050 05/12/2023 GURMAIL KAUR 2612006WL006147 GURMAIL KAUR 00349 PSIB0021068 606 606 Processed 16/12/2023 8705148698 GURMAIL KAUR ()
8 Jaitu PB-12-006-047-001/303
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186051 05/12/2023 GURSEWAK SINGH 2612006WL006147 GURSEWAK SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8705148701 GURSEWAK SINGH ()
9 Jaitu PB-12-006-047-001/309
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186053 05/12/2023 BHADHUR SINGH 2612006WL006147 BHADHUR SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8705148696 BHADHUR SINGH ()
10 Jaitu PB-12-006-047-001/424
(ROMANA AJIT SINGH) 		2612006000NRG24051220230186073 05/12/2023 KEWAL SINGH 2612006WL006147 KEWAL SINGH 00349 PSIB0021068 606 606 Processed 16/12/2023 8705148694 KEWAL SINGH ()
SubTotal 4242 4242
11 Jaitu PB-12-006-032-001/199
(MALLA) 		2612006000NRG24051220230185039 05/12/2023 MANVINDER KAUR 2612006WL006120 MANVINDER KAUR 00349 PSIB0021071 1000 1000 Processed 16/12/2023 8705148705 MANVINDER KAUR ()
12 Jaitu PB-12-006-034-001/372
(DOAD) 		2612006000NRG24051220230185194 05/12/2023 CHAMKAUR SINGH 2612006WL006123 CHAMKAUR SINGH 00349 PSIB0021071 1212 1212 Processed 16/12/2023 8705148704 CHAMKAUR SINGH ()
13 Jaitu PB-12-006-034-001/620
(DOAD) 		2612006000NRG24051220230185243 05/12/2023 ANGREJ SINGH 2612006WL006123 ANGREJ SINGH 00349 PSIB0021071 909 909 Processed 16/12/2023 8705148702 ANGREJ SINGH ()
14 Jaitu PB-12-006-034-001/786
(DOAD) 		2612006000NRG24051220230185258 05/12/2023 HARBANS KAUR 2612006WL006123 HARBANS KAUR 00349 PSIB0021071 1818 1818 Processed 16/12/2023 8705148703 HARBANS KAUR ()
SubTotal 4939 4939
15 Jaitu PB-12-006-004-001/108
(JAITU RURAL) 		2612006000NRG24051220230185963 05/12/2023 HARPHOOL SINGH 2612006WL006145 HARPHOOL SINGH 00354 PUNB0024600 1818 1818 Processed 16/12/2023 8705148708 HARPHOOL SINGH ()
SubTotal 1818 1818
16 Jaitu PB-12-006-004-001/131
(JAITU RURAL) 		2612006000NRG24051220230185966 05/12/2023 JASWINDER KAUR 2612006WL006145 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 16/12/2023 8705148709 JASWINDER KAUR ()
SubTotal 1818 1818
17 Jaitu PB-12-006-032-001/128
(MALLA) 		2612006000NRG24051220230185026 05/12/2023 JASWINDER KAUR 2612006WL006120 JASWINDER KAUR 00415 SBIN0050988 1250 1250 Processed 16/12/2023 8705148707 MR CHAMKAUR SINGH ()
18 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24051220230185060 05/12/2023 JARNAIL SINGH 2612006WL006120 JARNAIL SINGH 00415 SBIN0050988 1000 1000 Processed 16/12/2023 8705148706 MR JARNAIL SINGH SO SADHU SINGH ()
19 Jaitu PB-12-006-034-001/470
(DOAD) 		2612006000NRG24051220230185219 05/12/2023 JAMNA KAUR 2612006WL006123 JAMNA KAUR 00415 SBIN0050988 1212 1212 Processed 16/12/2023 8705148711 MR AJAIB SINGH ()
20 Jaitu PB-12-006-034-001/600
(DOAD) 		2612006000NRG24051220230185241 05/12/2023 RAJNI KAUR 2612006WL006123 RAJNI KAUR 00415 SBIN0050988 1212 1212 Processed 16/12/2023 8705148710 MISS RAJNI KAUR ()
SubTotal 4674 4674
Total 19612 19612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_051223FTO_73467 Central Bank Of India CBIN0284296 JAITU 2121
2 Jaitu PB2612007_051223FTO_73467 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4242
3 Jaitu PB2612007_051223FTO_73467 Punjab & Sind Bank PSIB0021071 DOAD 4939
4 Jaitu PB2612007_051223FTO_73467 Punjab National Bank PUNB0024600 JAITU MANDI 1818
5 Jaitu PB2612007_051223FTO_73467 Punjab National Bank PUNB0025310 Jaito 1818
6 Jaitu PB2612007_051223FTO_73467 State Bank of India SBIN0050988 BAJAKHANA 4674

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