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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140823APB_FTO_43786
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-12-006-033-001/110
(WARA BHAI KA) 		2612006000NRG24140820230101977 14/08/2023 GURCHARAN SINGH 2612006WL003172 GURCHARAN SINGH 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4774322124 GURCHARAN SINGH S/O MAHILA SINGH PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-033-001/156
(WARA BHAI KA) 		2612006000NRG24140820230101980 14/08/2023 GURMAIL SINGH 2612006WL003172 GURMAIL SINGH 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4774322129 GURMAIL SINGH PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-033-001/272
(WARA BHAI KA) 		2612006000NRG24140820230101989 14/08/2023 KULWINDER KAUR 2612006WL003172 KULWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4774322127 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-033-001/367
(WARA BHAI KA) 		2612006000NRG24140820230101996 14/08/2023 VEERPAL KAUR 2612006WL003172 VEERPAL KAUR 00349 PSIB0000073 1212 1212 Processed 24/08/2023 4774322123 VIRPAL KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-033-001/392
(WARA BHAI KA) 		2612006000NRG24140820230101998 14/08/2023 TOTA SINGH 2612006WL003172 TOTA SINGH 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4774322125 TOTA SINGH S/O JAGGER SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-033-001/398
(WARA BHAI KA) 		2612006000NRG24140820230101999 14/08/2023 MEMBER SINGH 2612006WL003172 MEMBER SINGH 00349 PSIB0000073 1212 1212 Processed 24/08/2023 4774322142 MEMBER SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-033-001/431
(WARA BHAI KA) 		2612006000NRG24140820230102002 14/08/2023 POOJA 2612006WL003172 POOJA 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4774322130 POOJA WO CHARANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-033-001/448
(WARA BHAI KA) 		2612006000NRG24140820230102003 14/08/2023 DARBARA SINGH 2612006WL003172 DARBARA SINGH 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4774322140 DARBARA SINGH S/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-033-001/472
(WARA BHAI KA) 		2612006000NRG24140820230102004 14/08/2023 SHANTI KAUR 2612006WL003172 SHANTI KAUR 00349 PSIB0000073 1515 1515 Processed 23/08/2023 4774322128 SHANTI ICICI BANK LTD(508534)
10 Jaitu PB-12-006-033-001/487-A
(WARA BHAI KA) 		2612006000NRG24140820230102005 14/08/2023 NIRMAL KAUR 2612006WL003172 NIRMAL KAUR 00349 PSIB0000073 1818 1818 Processed 24/08/2023 4774322126 NIRMALA PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
11 Jaitu PB-12-006-033-001/147
(WARA BHAI KA) 		2612006000NRG24140820230101978 14/08/2023 SURJEET KAUR 2612006WL003172 SURJEET KAUR 00349 PSIB0021068 1515 1515 Processed 23/08/2023 4774322134 SURJIT KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-033-001/151
(WARA BHAI KA) 		2612006000NRG24140820230101979 14/08/2023 HARDEEP KAUR 2612006WL003172 HARDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 24/08/2023 4774322138 HARDEEP KAUR PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-033-001/184
(WARA BHAI KA) 		2612006000NRG24140820230101981 14/08/2023 CHARANJEET KAUR 2612006WL003172 CHARANJEET KAUR 00349 PSIB0021068 1515 1515 Processed 23/08/2023 4774322131 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-033-001/185
(WARA BHAI KA) 		2612006000NRG24140820230101982 14/08/2023 PARMJEET KAUR 2612006WL003172 PARMJEET KAUR 00349 PSIB0021068 1515 1515 Processed 24/08/2023 4774322136 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24140820230101983 14/08/2023 BHOLA SINGH 2612006WL003172 BHOLA SINGH 00349 PSIB0021068 1818 1818 Processed 24/08/2023 4774322141 BHOLA SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-033-001/186
(WARA BHAI KA) 		2612006000NRG24140820230101984 14/08/2023 BHOLI KAUR 2612006WL003172 BHOLI KAUR 00349 PSIB0021068 1515 1515 Processed 23/08/2023 4774322139 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-033-001/189
(WARA BHAI KA) 		2612006000NRG24140820230101985 14/08/2023 SUKHDEV KAUR 2612006WL003172 SUKHDEV KAUR 00349 PSIB0021068 1818 1818 Processed 23/08/2023 4774322137 SUKHDEV KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-033-001/190
(WARA BHAI KA) 		2612006000NRG24140820230101986 14/08/2023 KARMJEET KAUR 2612006WL003172 KARMJEET KAUR 00349 PSIB0021068 1515 1515 Processed 24/08/2023 4774322135 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG24140820230101991 14/08/2023 SHINDERPAL KAUR 2612006WL003172 SHINDERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 24/08/2023 4774322146 CHHINDER KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-033-001/304
(WARA BHAI KA) 		2612006000NRG24140820230101992 14/08/2023 MANPREET KAUR 2612006WL003172 MANPREET KAUR 00349 PSIB0021068 1818 1818 Processed 24/08/2023 4774322143 MANPREET KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-033-001/348
(WARA BHAI KA) 		2612006000NRG24140820230101993 14/08/2023 GURDEV KAUR 2612006WL003172 GURDEV KAUR 00349 PSIB0021068 1818 1818 Processed 23/08/2023 4774322145 GURDEV KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-033-001/349
(WARA BHAI KA) 		2612006000NRG24140820230101994 14/08/2023 HARBANS KAUR 2612006WL003172 HARBANS KAUR 00349 PSIB0021068 1818 1818 Processed 24/08/2023 4774322132 HARBANS KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-033-001/369
(WARA BHAI KA) 		2612006000NRG24140820230101997 14/08/2023 KAKI KAUR 2612006WL003172 KAKI KAUR 00349 PSIB0021068 1515 1515 Processed 24/08/2023 4774322151 KAKKI KAUR PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-033-001/413
(WARA BHAI KA) 		2612006000NRG24140820230102000 14/08/2023 HARPREET KAUR 2612006WL003172 HARPREET KAUR 00349 PSIB0021068 1818 1818 Processed 24/08/2023 4774322144 HARPREET KAUR PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-033-001/78
(WARA BHAI KA) 		2612006000NRG24140820230102006 14/08/2023 GURMEET KAUR 2612006WL003172 GURMEET KAUR 00349 PSIB0021068 1818 1818 Processed 24/08/2023 4774322133 GURMIT KAUR W/O BIKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
26 Jaitu PB-12-006-033-001/238
(WARA BHAI KA) 		2612006000NRG24140820230101987 14/08/2023 MAHALA SINGH 2612006WL003172 MAHALA SINGH 00415 SBIN0050988 1818 1818 Processed 24/08/2023 4774322147 MAHILA SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-033-001/246
(WARA BHAI KA) 		2612006000NRG24140820230101988 14/08/2023 NAGA SINGH 2612006WL003172 NAGA SINGH 00415 SBIN0050988 1818 1818 Processed 23/08/2023 4774322149 MR NAGA SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-033-001/284
(WARA BHAI KA) 		2612006000NRG24140820230101990 14/08/2023 JANGIR SINGH 2612006WL003172 JANGIR SINGH 00415 SBIN0050988 1818 1818 Processed 23/08/2023 4774322148 MR JAGIR SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-033-001/423
(WARA BHAI KA) 		2612006000NRG24140820230102001 14/08/2023 PRITAM KAUR 2612006WL003172 PRITAM KAUR 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4774322150 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823APB_FTO_43786 Punjab & Sind Bank PSIB0000073 BAJA KHANA 16059
2 Jaitu PB2612007_140823APB_FTO_43786 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 25452
3 Jaitu PB2612007_140823APB_FTO_43786 State Bank of India SBIN0050988 BAJAKHANA 6969

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