Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:36 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_100823APB_FTO_42789
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-12-006-057-001/406
(GUMTI KHURAD) 		2612006000NRG24100820230098030 10/08/2023 GURNAM SINGH 2612006WL003073 GURNAM SINGH 00078 CNRB0005886 909 909 Processed 18/08/2023 4662264084 GURNAM SINGH CANARA BANK(508532)
SubTotal 909 909
2 Jaitu PB-12-006-057-001/421
(GUMTI KHURAD) 		2612006000NRG24100820230098034 10/08/2023 SARABJEET KAUR 2612006WL003073 SARABJEET KAUR 00176 IDIB000J529 606 606 Processed 18/08/2023 4662264083 SARABJEET KAUR DO RAJAN SINGH BANK OF INDIA(508505)
SubTotal 606 606
3 Jaitu PB-12-006-057-001/331
(GUMTI KHURAD) 		2612006000NRG24100820230098026 10/08/2023 GURWINDER KAUR 2612006WL003073 GURWINDER KAUR 00415 SBIN0002339 909 909 Processed 18/08/2023 4662264071 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
4 Jaitu PB-12-006-057-001/406
(GUMTI KHURAD) 		2612006000NRG24100820230098031 10/08/2023 KULDEEP KAUR 2612006WL003073 KULDEEP KAUR 00415 SBIN0007745 909 909 Processed 18/08/2023 4662264078 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jaitu PB-12-006-057-001/54
(GUMTI KHURAD) 		2612006000NRG24100820230098039 10/08/2023 Manpreet Kaur 2612006WL003073 Manpreet Kaur 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662264090 MANPREET KAUR AXIS BANK(607153)
SubTotal 2121 2121
6 Jaitu PB-12-006-057-001/180
(GUMTI KHURAD) 		2612006000NRG24100820230098018 10/08/2023 BINDER KAUR 2612006WL003073 BINDER KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264086 BINDER KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-057-001/183
(GUMTI KHURAD) 		2612006000NRG24100820230098019 10/08/2023 SUNITA KAUR 2612006WL003073 SUNITA KAUR 00415 SBIN0050044 909 909 Processed 18/08/2023 4662264091 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-057-001/191
(GUMTI KHURAD) 		2612006000NRG24100820230098021 10/08/2023 AMANDEEP KAUR 2612006WL003073 AMANDEEP KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264080 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
9 Jaitu PB-12-006-057-001/226
(GUMTI KHURAD) 		2612006000NRG24100820230098022 10/08/2023 NIKKI KAUR 2612006WL003073 NIKKI KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264093 NIKKI KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-057-001/236
(GUMTI KHURAD) 		2612006000NRG24100820230098023 10/08/2023 PARAMJEET KAUR 2612006WL003073 PARAMJEET KAUR 00415 SBIN0050044 909 909 Processed 18/08/2023 4662264070 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-057-001/274
(GUMTI KHURAD) 		2612006000NRG24100820230098024 10/08/2023 JASWINDER KAUR 2612006WL003073 JASWINDER KAUR 00415 SBIN0050044 909 909 Processed 18/08/2023 4662264073 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-057-001/29
(GUMTI KHURAD) 		2612006000NRG24100820230098025 10/08/2023 GURMAIL KAUR 2612006WL003073 GURMAIL KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264072 GURMAIL KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-057-001/349
(GUMTI KHURAD) 		2612006000NRG24100820230098028 10/08/2023 NATHU SINGH 2612006WL003073 NATHU SINGH 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264085 MR NATHU SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-057-001/4
(GUMTI KHURAD) 		2612006000NRG24100820230098029 10/08/2023 GAGU KAUR 2612006WL003073 GAGU KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264075 GAGGU KAUR INDUSIND BANK(607189)
15 Jaitu PB-12-006-057-001/407
(GUMTI KHURAD) 		2612006000NRG24100820230098032 10/08/2023 PRITAM KAUR 2612006WL003073 PRITAM KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264076 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-057-001/43
(GUMTI KHURAD) 		2612006000NRG24100820230098035 10/08/2023 PARMJIT KAUR 2612006WL003073 PARMJIT KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264094 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-057-001/430
(GUMTI KHURAD) 		2612006000NRG24100820230098036 10/08/2023 HARBANS KAUR 2612006WL003073 HARBANS KAUR 00415 SBIN0050044 909 909 Processed 18/08/2023 4662264077 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-057-001/448
(GUMTI KHURAD) 		2612006000NRG24100820230098037 10/08/2023 HARPREET KAUR 2612006WL003073 HARPREET KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264079 MR HARPREET KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-057-001/54
(GUMTI KHURAD) 		2612006000NRG24100820230098038 10/08/2023 KARMJIT KAUR 2612006WL003073 KARMJIT KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264088 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-057-001/60
(GUMTI KHURAD) 		2612006000NRG24100820230098040 10/08/2023 JEET SINGH 2612006WL003073 JEET SINGH 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264089 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-057-001/65
(GUMTI KHURAD) 		2612006000NRG24100820230098041 10/08/2023 GURMEET KAUR 2612006WL003073 GURMEET KAUR 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264074 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-057-001/66
(GUMTI KHURAD) 		2612006000NRG24100820230098042 10/08/2023 ATMA SINGH 2612006WL003073 ATMA SINGH 00415 SBIN0050044 1212 1212 Processed 18/08/2023 4662264087 MR ATMA SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-057-001/90
(GUMTI KHURAD) 		2612006000NRG24100820230098043 10/08/2023 MANDIR SINGH 2612006WL003073 MANDIR SINGH 00415 SBIN0050044 606 606 Processed 18/08/2023 4662264092 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 19998 19998
24 Jaitu PB-12-006-057-001/174
(GUMTI KHURAD) 		2612006000NRG24100820230098017 10/08/2023 MANDEEP SINGH 2612006WL003073 MANDEEP SINGH 00691 IPOS0000001 606 606 Processed 18/08/2023 4662264081 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jaitu PB-12-006-057-001/191
(GUMTI KHURAD) 		2612006000NRG24100820230098020 10/08/2023 SURINDER SINGH 2612006WL003073 SURINDER SINGH 00691 IPOS0000001 1212 1212 Processed 18/08/2023 4662264082 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100823APB_FTO_42789 Canara Bank CNRB0005886 Jaitu 909
2 Jaitu PB2612007_100823APB_FTO_42789 Indian Bank IDIB000J529 Jaitu 606
3 Jaitu PB2612007_100823APB_FTO_42789 State Bank of India SBIN0002339 DODA (FARIDKOT) 909
4 Jaitu PB2612007_100823APB_FTO_42789 State Bank of India SBIN0007745 JAITU 2121
5 Jaitu PB2612007_100823APB_FTO_42789 State Bank of India SBIN0050044 JAITU 19998
6 Jaitu PB2612007_100823APB_FTO_42789 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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