Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:54 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110823APB_FTO_43274
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-12-006-082-001/170
(BURJ HARI KA) 		2612006000NRG24110820230099065 11/08/2023 BHOLA SINGH 2612006WL003099 BHOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 18/08/2023 4662074790 BHOLA SINGH S/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Jaitu PB-12-006-082-001/178
(BURJ HARI KA) 		2612006000NRG24110820230099066 11/08/2023 JASVEER KAUR 2612006WL003099 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 18/08/2023 4662074791 JASVEER KAUR W/O JANG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
3 Jaitu PB-12-006-082-001/219
(BURJ HARI KA) 		2612006000NRG24110820230099085 11/08/2023 NOORDEEN 2612006WL003099 NOORDEEN 00152 HDFC0003167 1818 1818 Processed 18/08/2023 4662074797 NOORDEEN HDFC BANK LTD(607152)
SubTotal 1818 1818
4 Jaitu PB-12-006-082-001/232
(BURJ HARI KA) 		2612006000NRG24110820230099091 11/08/2023 CHARANJEET BIBI 2612006WL003099 CHARANJEET BIBI 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662074846 MRS CHARANJEET BIBI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 Jaitu PB-12-006-082-001/10
(BURJ HARI KA) 		2612006000NRG24110820230099045 11/08/2023 JAGJEET KAUR 2612006WL003099 JAGJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074806 MRS JAGJEET KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-082-001/106-A
(BURJ HARI KA) 		2612006000NRG24110820230099046 11/08/2023 SURJEET KAUR 2612006WL003099 SURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074842 SURJIT KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-082-001/108
(BURJ HARI KA) 		2612006000NRG24110820230099047 11/08/2023 PREETAM KAUR 2612006WL003099 PREETAM KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074825 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-082-001/110
(BURJ HARI KA) 		2612006000NRG24110820230099048 11/08/2023 MAYA KAUR 2612006WL003099 MAYA KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074837 MAYA KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-082-001/121
(BURJ HARI KA) 		2612006000NRG24110820230099049 11/08/2023 MUKHTIAR KAUR 2612006WL003099 MUKHTIAR KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074838 MUKHTIAR KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-082-001/123
(BURJ HARI KA) 		2612006000NRG24110820230099050 11/08/2023 HARBANS KAUR 2612006WL003099 HARBANS KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074828 HARBANS KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-082-001/124
(BURJ HARI KA) 		2612006000NRG24110820230099051 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074840 MR MANJEET KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-082-001/130
(BURJ HARI KA) 		2612006000NRG24110820230099052 11/08/2023 CHHINDERPAL KAUR 2612006WL003099 CHHINDERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074829 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-082-001/131
(BURJ HARI KA) 		2612006000NRG24110820230099053 11/08/2023 SIMARJEET KAUR 2612006WL003099 SIMARJEET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074839 SIMARJEET KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-082-001/132
(BURJ HARI KA) 		2612006000NRG24110820230099054 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074815 MRS MANJEET KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-082-001/133
(BURJ HARI KA) 		2612006000NRG24110820230099055 11/08/2023 BALJEET KAUR 2612006WL003099 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074801 MRS BALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-082-001/137
(BURJ HARI KA) 		2612006000NRG24110820230099056 11/08/2023 PREMO KAUR 2612006WL003099 PREMO KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074827 PREMO KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-082-001/15
(BURJ HARI KA) 		2612006000NRG24110820230099059 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074800 MRS MANJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-082-001/15
(BURJ HARI KA) 		2612006000NRG24110820230099060 11/08/2023 NAVDEEP KAUR 2612006WL003099 NAVDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074795 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-082-001/150
(BURJ HARI KA) 		2612006000NRG24110820230099061 11/08/2023 NASIB KAUR 2612006WL003099 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074836 NASIB KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-082-001/151
(BURJ HARI KA) 		2612006000NRG24110820230099062 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074847 MANJEET KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-082-001/152
(BURJ HARI KA) 		2612006000NRG24110820230099063 11/08/2023 JASMAIL KAUR 2612006WL003099 JASMAIL KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074826 JASMAIL KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-082-001/16
(BURJ HARI KA) 		2612006000NRG24110820230099064 11/08/2023 PARAMJEET KAUR 2612006WL003099 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074824 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-082-001/185
(BURJ HARI KA) 		2612006000NRG24110820230099067 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074822 BALJIT KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-082-001/186
(BURJ HARI KA) 		2612006000NRG24110820230099069 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074794 MANJIT KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-082-001/187
(BURJ HARI KA) 		2612006000NRG24110820230099070 11/08/2023 BALVEER KAUR 2612006WL003099 BALVEER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074831 BALVIR KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-082-001/189
(BURJ HARI KA) 		2612006000NRG24110820230099071 11/08/2023 SATVEER KAUR 2612006WL003099 SATVEER KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074841 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-082-001/19
(BURJ HARI KA) 		2612006000NRG24110820230099072 11/08/2023 CHARAN KAUR 2612006WL003099 CHARAN KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074808 CHARNO KAUR HDFC BANK LTD(607152)
28 Jaitu PB-12-006-082-001/190
(BURJ HARI KA) 		2612006000NRG24110820230099073 11/08/2023 MANPREET KAUR 2612006WL003099 MANPREET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074844 MANPREET KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-082-001/2
(BURJ HARI KA) 		2612006000NRG24110820230099075 11/08/2023 GURMAIL SINGH 2612006WL003099 GURMAIL SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074809 MR MEL SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-082-001/2
(BURJ HARI KA) 		2612006000NRG24110820230099076 11/08/2023 JAGROOP SINGH 2612006WL003099 JAGROOP SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074834 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-082-001/201
(BURJ HARI KA) 		2612006000NRG24110820230099077 11/08/2023 SUKHMEEN 2612006WL003099 SUKHMEEN 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074793 MRS SUKHMEEN WO RAMJAN MUHAMMD STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-082-001/205
(BURJ HARI KA) 		2612006000NRG24110820230099079 11/08/2023 MEEDA BEGAM 2612006WL003099 MEEDA BEGAM 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074823 MRS MEEDA BEGUM STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-082-001/206
(BURJ HARI KA) 		2612006000NRG24110820230099080 11/08/2023 SIWARJEET KAUR 2612006WL003099 SIWARJEET KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074835 MRS SIWARJIT KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-082-001/207
(BURJ HARI KA) 		2612006000NRG24110820230099081 11/08/2023 PARVEEN 2612006WL003099 PARVEEN 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074843 MRS PARVEEN WO RAFIQ MUHAMAD STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-082-001/21
(BURJ HARI KA) 		2612006000NRG24110820230099082 11/08/2023 SARBJEET KAUR 2612006WL003099 SARBJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074814 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-082-001/211
(BURJ HARI KA) 		2612006000NRG24110820230099083 11/08/2023 MANJIT KAUR 2612006WL003099 MANJIT KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074796 MANJIT KAUR ICICI BANK LTD(508534)
37 Jaitu PB-12-006-082-001/218
(BURJ HARI KA) 		2612006000NRG24110820230099084 11/08/2023 SUMANDEEP KAUR 2612006WL003099 SUMANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074845 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-082-001/22
(BURJ HARI KA) 		2612006000NRG24110820230099086 11/08/2023 MALKIT KAUR 2612006WL003099 MALKIT KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074802 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-082-001/221
(BURJ HARI KA) 		2612006000NRG24110820230099087 11/08/2023 KALA SINGH 2612006WL003099 KALA SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074832 MR KALA SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-082-001/221
(BURJ HARI KA) 		2612006000NRG24110820230099088 11/08/2023 SUKHPREET KAUR 2612006WL003099 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074792 SUKHPREET KAUR U/G CHAN KAUR THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
41 Jaitu PB-12-006-082-001/229
(BURJ HARI KA) 		2612006000NRG24110820230099090 11/08/2023 Amandeep kaur 2612006WL003099 Amandeep kaur 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074848 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-082-001/233
(BURJ HARI KA) 		2612006000NRG24110820230099092 11/08/2023 VEERPAL KAUR 2612006WL003099 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074830 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-082-001/24
(BURJ HARI KA) 		2612006000NRG24110820230099093 11/08/2023 JASWINDER KAUR 2612006WL003099 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074803 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-082-001/37
(BURJ HARI KA) 		2612006000NRG24110820230099094 11/08/2023 LACHMAN SINGH 2612006WL003099 LACHMAN SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074799 LASHMAN SINGH ICICI BANK LTD(508534)
45 Jaitu PB-12-006-082-001/37
(BURJ HARI KA) 		2612006000NRG24110820230099095 11/08/2023 POOJA KAUR 2612006WL003099 POOJA KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074812 POOJA KAUR PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-082-001/39
(BURJ HARI KA) 		2612006000NRG24110820230099096 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074805 MS MANJEET KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-082-001/4
(BURJ HARI KA) 		2612006000NRG24110820230099097 11/08/2023 BALJEET KAUR 2612006WL003099 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074804 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24110820230099098 11/08/2023 AMARJEET KAUR 2612006WL003099 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074818 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-082-001/42
(BURJ HARI KA) 		2612006000NRG24110820230099099 11/08/2023 MANJEET KAUR 2612006WL003099 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074821 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-082-001/44
(BURJ HARI KA) 		2612006000NRG24110820230099100 11/08/2023 MANDEEP KAUR 2612006WL003099 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074810 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-082-001/54
(BURJ HARI KA) 		2612006000NRG24110820230099101 11/08/2023 GURMAIL KAUR 2612006WL003099 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074811 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-082-001/55
(BURJ HARI KA) 		2612006000NRG24110820230099102 11/08/2023 KULDEEP KAUR 2612006WL003099 KULDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074798 KULDEEP KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-082-001/63
(BURJ HARI KA) 		2612006000NRG24110820230099103 11/08/2023 JASPREET KAUR 2612006WL003099 JASPREET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074817 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-082-001/66
(BURJ HARI KA) 		2612006000NRG24110820230099104 11/08/2023 PARMJEET KAUR 2612006WL003099 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Rejected 18/08/2023 4662074816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Jaitu PB-12-006-082-001/68
(BURJ HARI KA) 		2612006000NRG24110820230099105 11/08/2023 PARWINDER KAUR 2612006WL003099 PARWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074807 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-082-001/72
(BURJ HARI KA) 		2612006000NRG24110820230099106 11/08/2023 JASWINDER KAUR 2612006WL003099 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074813 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-082-001/80
(BURJ HARI KA) 		2612006000NRG24110820230099109 11/08/2023 SATNAM SINGH 2612006WL003099 SATNAM SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074833 SATNAM SINGH ICICI BANK LTD(508534)
58 Jaitu PB-12-006-082-001/90
(BURJ HARI KA) 		2612006000NRG24110820230099110 11/08/2023 SUKHJEET KAUR 2612006WL003099 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074819 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-082-001/91
(BURJ HARI KA) 		2612006000NRG24110820230099111 11/08/2023 SUKHPREET KAUR 2612006WL003099 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074820 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 92112 92112
Total 99081 99081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823APB_FTO_43274 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3636
2 Jaitu PB2612007_110823APB_FTO_43274 HDFC HDFC0003167 BARGARI 1818
3 Jaitu PB2612007_110823APB_FTO_43274 State Bank of India SBIN0007745 JAITU 1515
4 Jaitu PB2612007_110823APB_FTO_43274 State Bank of India SBIN0050174 BARGARI 92112

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