Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_311023FTO_65090
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-12-006-068-001/322
(SURGHURI) 		2612006000NRG24311020230160589 31/10/2023 MANPREET KAUR 2612006WL005114 MANPREET KAUR 00089 CBIN0284296 1515 1515 Processed 25/11/2023 8011001692 MANPREET KAUR ()
SubTotal 1515 1515
2 Jaitu PB-12-006-016-001/69
(GONDARA) 		2612006000NRG24311020230160521 31/10/2023 PARWATI 2612006WL005113 PARWATI 00349 PSIB0000073 909 909 Processed 25/11/2023 8011001706 PARWATI ()
SubTotal 909 909
3 Jaitu PB-12-006-033-001/347
(WARA BHAI KA) 		2612006000NRG24311020230160837 31/10/2023 KEDHU SINGH 2612006WL005122 KEDHU SINGH 00349 PSIB0021068 1818 1818 Processed 25/11/2023 8011001705 KEDHU SINGH ()
4 Jaitu PB-12-006-033-001/358
(WARA BHAI KA) 		2612006000NRG24311020230160840 31/10/2023 GURBAKSH SINGH 2612006WL005122 GURBAKSH SINGH 00349 PSIB0021068 1818 1818 Processed 25/11/2023 8011001704 GURBAKSH SINGH ()
5 Jaitu PB-12-006-033-001/485
(WARA BHAI KA) 		2612006000NRG24311020230160846 31/10/2023 AMARJIT KAUR 2612006WL005122 AMARJIT KAUR 00349 PSIB0021068 1212 1212 Processed 25/11/2023 8011001693 AMARJIT KAUR ()
SubTotal 4848 4848
6 Jaitu PB-12-006-066-001/364
(MATTA) 		2612006000NRG24311020230160736 31/10/2023 KAMALJEET KAUR 2612006WL005118 KAMALJEET KAUR 00349 PSIB0021269 303 303 Processed 25/11/2023 8011001694 KAMALJEET KAUR ()
7 Jaitu PB-12-006-066-001/458
(MATTA) 		2612006000NRG24311020230160469 31/10/2023 BHOLI KAUR 2612006WL005112 BHOLI KAUR 00349 PSIB0021269 1515 1515 Processed 25/11/2023 8011001703 BHOLI KAUR ()
SubTotal 1818 1818
8 Jaitu PB-12-006-068-001/390
(SURGHURI) 		2612006000NRG24311020230160600 31/10/2023 PARAMJIT KAUR 2612006WL005114 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011001696 PARAMJIT KAUR ()
SubTotal 1515 1515
9 Jaitu PB-12-006-068-001/228
(SURGHURI) 		2612006000NRG24311020230160573 31/10/2023 SUKHJEET KAUR 2612006WL005114 SUKHJEET KAUR 00354 PUNB0025310 303 303 Processed 25/11/2023 8011001695 SUKHJEET KAUR ()
SubTotal 303 303
10 Jaitu PB-12-006-016-001/55
(GONDARA) 		2612006000NRG24311020230160514 31/10/2023 KARMJEET KAUR 2612006WL005113 KARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 25/11/2023 8011001701 MRS KARAMJIT KAUR ()
11 Jaitu PB-12-006-016-001/63
(GONDARA) 		2612006000NRG24311020230160516 31/10/2023 PARAMJIT KAUR 2612006WL005113 PARAMJIT KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8011001698 MRS PARAMJIT KAUR ()
12 Jaitu PB-12-006-016-001/64
(GONDARA) 		2612006000NRG24311020230160518 31/10/2023 Gurmail Kaur 2612006WL005113 Gurmail Kaur 00415 SBIN0050174 909 909 Processed 25/11/2023 8011001700 MRS GURMAIL KAUR ()
13 Jaitu PB-12-006-016-001/67
(GONDARA) 		2612006000NRG24311020230160520 31/10/2023 KULDEEP KAUR 2612006WL005113 KULDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8011001699 MRS KULDEEP KAUR ()
14 Jaitu PB-12-006-025-001/150-A
(BAHBAL KHURD) 		2612006000NRG24311020230160790 31/10/2023 SANDEEP KAUR 2612006WL005121 SANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 25/11/2023 8011001712 MASTER LAKHWINDER SINGH UG SANDEEP KAUR ()
15 Jaitu PB-12-006-025-001/359
(BAHBAL KHURD) 		2612006000NRG24311020230160811 31/10/2023 SUKHPAL KAUR 2612006WL005121 SUKHPAL KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011001702 MRS SUKHPAL KAUR ()
16 Jaitu PB-12-006-025-001/38
(BAHBAL KHURD) 		2612006000NRG24311020230160812 31/10/2023 SUKHPREET KAUR 2612006WL005121 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 25/11/2023 8011001711 MRS SUKHPREET KAUR ()
17 Jaitu PB-12-006-025-001/67
(BAHBAL KHURD) 		2612006000NRG24311020230160818 31/10/2023 BALJIT KAUR 2612006WL005121 BALJIT KAUR 00415 SBIN0050174 303 303 Processed 25/11/2023 8011001697 MRS BALJIT KAUR WO AJAIB SINGH ()
SubTotal 9999 9999
18 Jaitu PB-12-006-032-001/128
(MALLA) 		2612006000NRG24311020230160642 31/10/2023 JASWINDER KAUR 2612006WL005116 JASWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 25/11/2023 8011001707 MR CHAMKAUR SINGH ()
19 Jaitu PB-12-006-032-001/156
(MALLA) 		2612007000NRG24311020230160614 31/10/2023 MANJIT KAUR 2612007WL005115 MANJIT KAUR 00415 SBIN0050988 1212 1212 Processed 25/11/2023 8011001710 MRS MANJIT KAUR ()
20 Jaitu PB-12-006-032-001/71
(MALLA) 		2612006000NRG24311020230160671 31/10/2023 JARNAIL SINGH 2612006WL005116 JARNAIL SINGH 00415 SBIN0050988 606 606 Processed 25/11/2023 8011001709 MR JARNAIL SINGH SO SADHU SINGH ()
21 Jaitu PB-12-006-032-001/94
(MALLA) 		2612006000NRG24311020230160690 31/10/2023 JASPREET KAUR 2612006WL005117 JASPREET KAUR 00415 SBIN0050988 1818 1818 Processed 25/11/2023 8011001708 MISS JASPREET KAUR ()
SubTotal 5151 5151
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_311023FTO_65090 Central Bank Of India CBIN0284296 JAITU 1515
2 Jaitu PB2612007_311023FTO_65090 Punjab & Sind Bank PSIB0000073 BAJA KHANA 909
3 Jaitu PB2612007_311023FTO_65090 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4848
4 Jaitu PB2612007_311023FTO_65090 Punjab & Sind Bank PSIB0021269 Matta 1818
5 Jaitu PB2612007_311023FTO_65090 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1515
6 Jaitu PB2612007_311023FTO_65090 Punjab National Bank PUNB0025310 Jaito 303
7 Jaitu PB2612007_311023FTO_65090 State Bank of India SBIN0050174 BARGARI 9999
8 Jaitu PB2612007_311023FTO_65090 State Bank of India SBIN0050988 BAJAKHANA 5151

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