Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:59:45 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_030823APB_FTO_40363
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) 		2612006000NRG24030820230092010 03/08/2023 GURNAM SINGH 2612006WL002836 GURNAM SINGH 00078 CNRB0005886 909 909 Processed 08/08/2023 4350108497 GURNAM SINGH CANARA BANK(508532)
2 Jaitu PB-12-006-057-001/408
(GUMTI KHURAD) 		2612006000NRG24030820230092012 03/08/2023 GURMAIL KAUR 2612006WL002836 GURMAIL KAUR 00078 CNRB0005886 1818 1818 Processed 08/08/2023 4350108496 GURMAIL KAUR CANARA BANK(508532)
SubTotal 2727 2727
3 Jaitu PB-12-006-057-001/331
(GUMTI KHURAD) 		2612006000NRG24030820230092007 03/08/2023 GURWINDER KAUR 2612006WL002836 GURWINDER KAUR 00415 SBIN0002339 1515 1515 Processed 08/08/2023 4350108508 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Jaitu PB-12-006-057-001/406
(GUMTI KHURAD) 		2612006000NRG24030820230092011 03/08/2023 KULDEEP KAUR 2612006WL002836 KULDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 08/08/2023 4350108516 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jaitu PB-12-006-057-001/54
(GUMTI KHURAD) 		2612006000NRG24030820230092016 03/08/2023 Manpreet Kaur 2612006WL002836 Manpreet Kaur 00415 SBIN0007745 1818 1818 Processed 08/08/2023 4350108502 MANPREET KAUR AXIS BANK(607153)
SubTotal 3333 3333
6 Jaitu PB-12-006-057-001/180
(GUMTI KHURAD) 		2612006000NRG24030820230091998 03/08/2023 BINDER KAUR 2612006WL002836 BINDER KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350108498 BINDER KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-057-001/183
(GUMTI KHURAD) 		2612006000NRG24030820230091999 03/08/2023 SUNITA KAUR 2612006WL002836 SUNITA KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350108504 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-057-001/190
(GUMTI KHURAD) 		2612006000NRG24030820230092000 03/08/2023 HARVINDER KAUR 2612006WL002836 HARVINDER KAUR 00415 SBIN0050044 909 909 Processed 08/08/2023 4350108503 HARVINDER KAUR HDFC BANK LTD(607152)
9 Jaitu PB-12-006-057-001/191
(GUMTI KHURAD) 		2612006000NRG24030820230092002 03/08/2023 AMANDEEP KAUR 2612006WL002836 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108517 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
10 Jaitu PB-12-006-057-001/226
(GUMTI KHURAD) 		2612006000NRG24030820230092003 03/08/2023 NIKKI KAUR 2612006WL002836 NIKKI KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108506 NIKKI KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-057-001/274
(GUMTI KHURAD) 		2612006000NRG24030820230092004 03/08/2023 JASWINDER KAUR 2612006WL002836 JASWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108512 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-057-001/29
(GUMTI KHURAD) 		2612006000NRG24030820230092005 03/08/2023 GURMAIL KAUR 2612006WL002836 GURMAIL KAUR 00415 SBIN0050044 606 606 Processed 08/08/2023 4350108509 GURMAIL KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-057-001/331
(GUMTI KHURAD) 		2612006000NRG24030820230092006 03/08/2023 SATNAM SINGH 2612006WL002836 SATNAM SINGH 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350108518 MR SATNAM SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-057-001/335
(GUMTI KHURAD) 		2612006000NRG24030820230092009 03/08/2023 GURPINDER SINGH 2612006WL002836 GURPINDER SINGH 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350108510 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-057-001/43
(GUMTI KHURAD) 		2612006000NRG24030820230092013 03/08/2023 PARMJIT KAUR 2612006WL002836 PARMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108507 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-057-001/430
(GUMTI KHURAD) 		2612006000NRG24030820230092014 03/08/2023 HARBANS KAUR 2612006WL002836 HARBANS KAUR 00415 SBIN0050044 1515 1515 Processed 08/08/2023 4350108515 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-057-001/54
(GUMTI KHURAD) 		2612006000NRG24030820230092015 03/08/2023 KARMJIT KAUR 2612006WL002836 KARMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108500 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-057-001/60
(GUMTI KHURAD) 		2612006000NRG24030820230092018 03/08/2023 CHINDER KAUR 2612006WL002836 CHINDER KAUR 00415 SBIN0050044 606 606 Processed 08/08/2023 4350108514 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-057-001/60
(GUMTI KHURAD) 		2612006000NRG24030820230092017 03/08/2023 JEET SINGH 2612006WL002836 JEET SINGH 00415 SBIN0050044 1212 1212 Processed 08/08/2023 4350108501 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-057-001/65
(GUMTI KHURAD) 		2612006000NRG24030820230092019 03/08/2023 GURMEET KAUR 2612006WL002836 GURMEET KAUR 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108513 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-057-001/66
(GUMTI KHURAD) 		2612006000NRG24030820230092020 03/08/2023 ATMA SINGH 2612006WL002836 ATMA SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108499 MR ATMA SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-057-001/67
(GUMTI KHURAD) 		2612006000NRG24030820230092021 03/08/2023 MANJIT KAUR 2612006WL002836 MANJIT KAUR 00415 SBIN0050044 1212 1212 Processed 08/08/2023 4350108511 MANJEET DESU HDFC BANK LTD(607152)
23 Jaitu PB-12-006-057-001/90
(GUMTI KHURAD) 		2612006000NRG24030820230092022 03/08/2023 MANDIR SINGH 2612006WL002836 MANDIR SINGH 00415 SBIN0050044 1818 1818 Processed 08/08/2023 4350108505 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 26664 26664
24 Jaitu PB-12-006-057-001/191
(GUMTI KHURAD) 		2612006000NRG24030820230092001 03/08/2023 SURINDER SINGH 2612006WL002836 SURINDER SINGH 00691 IPOS0000001 1818 1818 Processed 08/08/2023 4350108495 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_030823APB_FTO_40363 Canara Bank CNRB0005886 Jaitu 2727
2 Jaitu PB2612007_030823APB_FTO_40363 State Bank of India SBIN0002339 DODA (FARIDKOT) 1515
3 Jaitu PB2612007_030823APB_FTO_40363 State Bank of India SBIN0007745 JAITU 3333
4 Jaitu PB2612007_030823APB_FTO_40363 State Bank of India SBIN0050044 JAITU 26664
5 Jaitu PB2612007_030823APB_FTO_40363 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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